|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAMCHANDRAPUR
|
CH-05-016-019-001/138
()
|
3305016000NRG24020220241643642
|
02/02/2024
|
Subachani
|
3305016WL074119
|
Subachani
|
00045
|
BARB0RAMANU
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588154
|
|
Subachani Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-019-001/168-A
()
|
3305016000NRG24020220241643648
|
02/02/2024
|
Nirmala Devi
|
3305016WL074119
|
Nirmala Devi
|
00045
|
BARB0RAMANU
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588153
|
|
NIRMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-019-001/67-A
()
|
3305016000NRG24020220241643653
|
02/02/2024
|
Devanti Pando
|
3305016WL074119
|
Devanti Pando
|
00045
|
BARB0RAMANU
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588152
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-019-001/67-A
()
|
3305016000NRG24020220241643652
|
02/02/2024
|
Indradev
|
3305016WL074119
|
Indradev
|
00089
|
CBIN0284865
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588143
|
|
Mr. INDRADEV PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-002-001/1006
()
|
3305016000NRG24020220241640630
|
02/02/2024
|
Rajmani
|
3305016WL073968
|
Rajmani
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588188
|
|
Mrs. RAJMANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-002-001/166-A
()
|
3305016000NRG24020220241640632
|
02/02/2024
|
radhika kumari
|
3305016WL073968
|
radhika kumari
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588192
|
|
Mrs. RADHIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-002-001/88
()
|
3305016000NRG24020220241640643
|
02/02/2024
|
Dinanath Yadav
|
3305016WL073968
|
Dinanath Yadav
|
00093
|
CRGB0006087
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588187
|
|
Dinanath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-019-001/160-A
()
|
3305016000NRG24020220241643647
|
02/02/2024
|
Bhagmaniya pando
|
3305016WL074119
|
Bhagmaniya pando
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588189
|
|
BHAGMANIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-019-001/70-A
()
|
3305016000NRG24020220241643654
|
02/02/2024
|
Anita pando
|
3305016WL074119
|
Anita pando
|
00093
|
CRGB0006100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2145588193
|
|
Anita Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-002-001/227-A
()
|
3305016000NRG24020220241640634
|
02/02/2024
|
Jira devi
|
3305016WL073968
|
Jira devi
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588194
|
|
Mr. JIRA YADAV W/O BALCHAND YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-008-001/212-A
()
|
3305016000NRG24020220241643600
|
02/02/2024
|
ANISH KUMAR
|
3305016WL074117
|
ANISH KUMAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588195
|
|
Anish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-008-001/306
()
|
3305016000NRG24020220241643604
|
02/02/2024
|
Bhikhari
|
3305016WL074117
|
Bhikhari
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588179
|
|
Mr. BHIKHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-008-001/315
()
|
3305016000NRG24020220241643607
|
02/02/2024
|
Ramkaliya
|
3305016WL074117
|
Ramkaliya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588170
|
|
Mrs. RAMKALIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-008-001/315
()
|
3305016000NRG24020220241643606
|
02/02/2024
|
SHIVKUMAR
|
3305016WL074117
|
SHIVKUMAR
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588159
|
|
Mr. SHIV KUMAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-019-001/553
()
|
3305016000NRG24020220241643650
|
02/02/2024
|
Prmila Devi
|
3305016WL074119
|
Prmila Devi
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588185
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-008-001/325-A
()
|
3305016000NRG24020220241643608
|
02/02/2024
|
RAMSEWAK YADAV
|
3305016WL074117
|
RAMSEWAK YADAV
|
00152
|
HDFC0004314
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588151
|
|
RAMSEWAK YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-002-001/811
()
|
3305016000NRG24020220241640642
|
02/02/2024
|
Manmati
|
3305016WL073968
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588186
|
|
MANMATI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-002-001/89-A
()
|
3305016000NRG24020220241640644
|
02/02/2024
|
Vijay
|
3305016WL073968
|
Vijay
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588176
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-008-001/191-A
()
|
3305016000NRG24020220241643598
|
02/02/2024
|
Motilal
|
3305016WL074117
|
Motilal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588184
|
|
MOTILAL SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-008-001/282-A
()
|
3305016000NRG24020220241643601
|
02/02/2024
|
Mohan
|
3305016WL074117
|
Mohan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588177
|
|
MOHAN SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-008-001/533
()
|
3305016000NRG24020220241643612
|
02/02/2024
|
surajdev
|
3305016WL074117
|
surajdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588168
|
|
SOORJDEV MARAVI
|
HDFC BANK LTD(607152)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-008-001/650
()
|
3305016000NRG24020220241643613
|
02/02/2024
|
Krishna
|
3305016WL074117
|
Krishna
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588156
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-008-001/671
()
|
3305016000NRG24020220241643614
|
02/02/2024
|
Ajit
|
3305016WL074117
|
Ajit
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588158
|
|
AJIT KUMAR SHARMA
|
HDFC BANK LTD(607152)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-008-001/671
()
|
3305016000NRG24020220241643615
|
02/02/2024
|
Geeta
|
3305016WL074117
|
Geeta
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588157
|
|
GITADEVI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-008-001/691
()
|
3305016000NRG24020220241643616
|
02/02/2024
|
Jawahir
|
3305016WL074117
|
Jawahir
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588169
|
|
Mr. JAWAHIR SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-008-001/721
()
|
3305016000NRG24020220241643617
|
02/02/2024
|
Bhagwandev
|
3305016WL074117
|
Bhagwandev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588180
|
|
BHAGVAN DEV YADV
|
HDFC BANK LTD(607152)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24020220241643618
|
02/02/2024
|
Manmati
|
3305016WL074117
|
Manmati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588172
|
|
MRS MANMATI AYAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-008-001/790
()
|
3305016000NRG24020220241643619
|
02/02/2024
|
Ramsundar
|
3305016WL074117
|
Ramsundar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588190
|
|
Mr. RAMSUNDAR RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-008-001/931
()
|
3305016000NRG24020220241643621
|
02/02/2024
|
Rajkumar
|
3305016WL074117
|
Rajkumar
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588191
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-019-001/138
()
|
3305016000NRG24020220241643641
|
02/02/2024
|
Ramjatan
|
3305016WL074119
|
Ramjatan
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588155
|
|
RAMJATAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG24020220241643644
|
02/02/2024
|
Devlatiya
|
3305016WL074119
|
Devlatiya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588178
|
|
Mr. DEVLTIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-019-001/152-A
()
|
3305016000NRG24020220241643643
|
02/02/2024
|
Rambelas
|
3305016WL074119
|
Rambelas
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2145588183
|
|
RAM BELAS PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-019-001/160-A
()
|
3305016000NRG24020220241643645
|
02/02/2024
|
Rambelas
|
3305016WL074119
|
Rambelas
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588182
|
|
RAMVILASH PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-019-001/160-A
()
|
3305016000NRG24020220241643646
|
02/02/2024
|
Subasiya
|
3305016WL074119
|
Subasiya
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588173
|
|
Subasiya Pando
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-019-001/184-A
()
|
3305016000NRG24020220241643649
|
02/02/2024
|
Tetri
|
3305016WL074119
|
Tetri
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
25/03/2024
|
|
2145588181
|
|
TETRI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-019-001/66-A
()
|
3305016000NRG24020220241643651
|
02/02/2024
|
Aarti
|
3305016WL074119
|
Aarti
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
25/03/2024
|
|
2145588175
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG24020220241643656
|
02/02/2024
|
GYANI DEVI
|
3305016WL074120
|
GYANI DEVI
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588161
|
|
Mrs. GYANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-028-001/105
()
|
3305016000NRG24020220241643655
|
02/02/2024
|
MANTU
|
3305016WL074120
|
MANTU
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588160
|
|
Mr. MANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG24020220241643658
|
02/02/2024
|
Manju devi
|
3305016WL074120
|
Manju devi
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588167
|
|
Mrs. MANJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-028-001/114
()
|
3305016000NRG24020220241643657
|
02/02/2024
|
RAMSUNDAR
|
3305016WL074120
|
RAMSUNDAR
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588165
|
|
Mr. RAMSUNDAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG24020220241643660
|
02/02/2024
|
meena devi
|
3305016WL074120
|
meena devi
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588162
|
|
Mrs. MINA DEVI W/O RAM NARESH JAGTE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-028-001/115
()
|
3305016000NRG24020220241643659
|
02/02/2024
|
Ramnresh
|
3305016WL074120
|
Ramnresh
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588163
|
|
RAMNARES SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG24020220241643661
|
02/02/2024
|
SARWAN
|
3305016WL074120
|
SARWAN
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588164
|
|
SHARAVAN KUMAR JAGATE
|
IDBI BANK(607095)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-028-001/117
()
|
3305016000NRG24020220241643662
|
02/02/2024
|
SIMA DEV
|
3305016WL074120
|
SIMA DEV
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588166
|
|
Mrs. SHIMA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-028-001/13
()
|
3305016000NRG24020220241643663
|
02/02/2024
|
Barat
|
3305016WL074120
|
Barat
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588171
|
|
Mr. BHARAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-028-001/13
()
|
3305016000NRG24020220241643664
|
02/02/2024
|
devwanti
|
3305016WL074120
|
devwanti
|
00354
|
PUNB0732100
|
2088
|
2088
|
Processed
|
25/03/2024
|
|
2145588174
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66848
|
66848
|
|
|
|
|
|
|
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-008-001/299
()
|
3305016000NRG24020220241643603
|
02/02/2024
|
Lilawati
|
3305016WL074117
|
Lilawati
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588145
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-008-001/299
()
|
3305016000NRG24020220241643602
|
02/02/2024
|
Ramsundar
|
3305016WL074117
|
Ramsundar
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588149
|
|
RAMSUNDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-008-001/308
()
|
3305016000NRG24020220241643605
|
02/02/2024
|
Devlal
|
3305016WL074117
|
Devlal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2145588146
|
|
MR DEVLAL SARUTA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-008-001/335
()
|
3305016000NRG24020220241643609
|
02/02/2024
|
Laldhari
|
3305016WL074117
|
Laldhari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2145588150
|
|
LALDHARI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-008-001/351
()
|
3305016000NRG24020220241643611
|
02/02/2024
|
Parbtiya
|
3305016WL074117
|
Parbtiya
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588147
|
|
PRAVATYA SAROOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-008-001/351
()
|
3305016000NRG24020220241643610
|
02/02/2024
|
Ramkishun
|
3305016WL074117
|
Ramkishun
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588148
|
|
RAMKISHUN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-008-001/850
()
|
3305016000NRG24020220241643620
|
02/02/2024
|
Virsingh
|
3305016WL074117
|
Virsingh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
25/03/2024
|
|
2145588144
|
|
MR BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116794
|
116794
|
|
|
|
|
|
|
|