|
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-05-016-010-001/851
()
|
3305016000NRG24170120241495466
|
17/01/2024
|
Ramnarayan Pando
|
3305016WL068357
|
Ramnarayan Pando
|
00089
|
CBIN0284865
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940289
|
|
Mr. RAMNARAYAN PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-010-001/888
()
|
3305016000NRG24170120241495440
|
17/01/2024
|
mankunwar aayam
|
3305016WL068355
|
mankunwar aayam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940325
|
|
MANKUNVAR AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24170120241495473
|
17/01/2024
|
Dewanti
|
3305016WL068357
|
Dewanti
|
00093
|
CRGB0006100
|
663
|
663
|
Rejected
|
14/03/2024
|
|
1789940326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-010-001/265-A
()
|
3305016000NRG24170120241495450
|
17/01/2024
|
Sonwa Prahiya
|
3305016WL068357
|
Sonwa Prahiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940319
|
|
Mrs. SONWA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24170120241495452
|
17/01/2024
|
Subasiya Prahiya
|
3305016WL068357
|
Subasiya Prahiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940318
|
|
Mrs. SUBASIYA PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24170120241495455
|
17/01/2024
|
Budhani Prahiya
|
3305016WL068357
|
Budhani Prahiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940322
|
|
Mrs. BUDHANI PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-010-001/365
()
|
3305016000NRG24170120241495454
|
17/01/2024
|
Rajkumar Prahiya
|
3305016WL068357
|
Rajkumar Prahiya
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940320
|
|
Mrs. RAJ KUMAR PRAHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-010-001/851
()
|
3305016000NRG24170120241495467
|
17/01/2024
|
Fulkunvar
|
3305016WL068357
|
Fulkunvar
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940324
|
|
Mrs. FULKUNVAR FULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-001/49-A
()
|
3305016000NRG24170120241495456
|
17/01/2024
|
Fulbasiya
|
3305016WL068357
|
Fulbasiya
|
00165
|
IBKL0001239
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940275
|
|
FULBASIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-001/278
()
|
3305016000NRG24170120241495420
|
17/01/2024
|
Basdev
|
3305016WL068355
|
Basdev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940309
|
|
BASDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG24170120241495423
|
17/01/2024
|
Fulpati
|
3305016WL068355
|
Fulpati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940300
|
|
FULPATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-010-001/285
()
|
3305016000NRG24170120241495422
|
17/01/2024
|
Munilal
|
3305016WL068355
|
Munilal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940298
|
|
Mr. MUNNILAL PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-001/338
()
|
3305016000NRG24170120241495425
|
17/01/2024
|
Mankuvar
|
3305016WL068355
|
Mankuvar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940313
|
|
MISS MANKUVAR PANDO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-001/338
()
|
3305016000NRG24170120241495424
|
17/01/2024
|
Mansay prahiya
|
3305016WL068355
|
Mansay prahiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940321
|
|
MANSAY PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-010-001/358
()
|
3305016000NRG24170120241495453
|
17/01/2024
|
Devicharan
|
3305016WL068357
|
Devicharan
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940307
|
|
DEVICHARAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24170120241495426
|
17/01/2024
|
Kalpatiya
|
3305016WL068355
|
Kalpatiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940297
|
|
KALPATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24170120241495428
|
17/01/2024
|
Reshmi devi
|
3305016WL068355
|
Reshmi devi
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940316
|
|
RESHAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-010-001/539
()
|
3305016000NRG24170120241495429
|
17/01/2024
|
Mangaldev
|
3305016WL068355
|
Mangaldev
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940304
|
|
MR MANGALDEV PANDO
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-010-001/539
()
|
3305016000NRG24170120241495430
|
17/01/2024
|
Ramkaliya
|
3305016WL068355
|
Ramkaliya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940302
|
|
MANAKAL PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-010-001/542-A
()
|
3305016000NRG24170120241495431
|
17/01/2024
|
Basmatiya pando
|
3305016WL068355
|
Basmatiya pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940308
|
|
BASMATIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24170120241495433
|
17/01/2024
|
KAVITA
|
3305016WL068355
|
KAVITA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940310
|
|
KAVITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-010-001/626
()
|
3305016000NRG24170120241495432
|
17/01/2024
|
SURESH
|
3305016WL068355
|
SURESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940312
|
|
Mr. SURESH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-010-001/692
()
|
3305016000NRG24170120241495434
|
17/01/2024
|
Jaiprakash
|
3305016WL068355
|
Jaiprakash
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940296
|
|
JAYAPARKASH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-010-001/692
()
|
3305016000NRG24170120241495435
|
17/01/2024
|
Savita
|
3305016WL068355
|
Savita
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940306
|
|
SAVITA BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24170120241495460
|
17/01/2024
|
Mukesh
|
3305016WL068357
|
Mukesh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940301
|
|
MUKESH BARGAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-010-001/693
()
|
3305016000NRG24170120241495459
|
17/01/2024
|
Sambha
|
3305016WL068357
|
Sambha
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940305
|
|
SAMBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-010-001/722
()
|
3305016000NRG24170120241495436
|
17/01/2024
|
Suresh yadav
|
3305016WL068355
|
Suresh yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940315
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24170120241495462
|
17/01/2024
|
Santosh
|
3305016WL068357
|
Santosh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940314
|
|
Mr. Santosh Kumar Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-010-001/822
()
|
3305016000NRG24170120241495437
|
17/01/2024
|
Jirmaniya
|
3305016WL068355
|
Jirmaniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
1789940299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-001/823
()
|
3305016000NRG24170120241495438
|
17/01/2024
|
Lakshman Prahiya
|
3305016WL068355
|
Lakshman Prahiya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940323
|
|
LAKSHMAN PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-001/831
()
|
3305016000NRG24170120241495463
|
17/01/2024
|
Sambhu yadav
|
3305016WL068357
|
Sambhu yadav
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940317
|
|
SHAMBHU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24170120241495469
|
17/01/2024
|
Parvati Prahiya
|
3305016WL068357
|
Parvati Prahiya
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940303
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-010-001/892
()
|
3305016000NRG24170120241495441
|
17/01/2024
|
Fulbasiya yadav
|
3305016WL068355
|
Fulbasiya yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940311
|
|
MISS FULBASIYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-010-002/128
()
|
3305016000NRG24170120241495443
|
17/01/2024
|
Kalawati
|
3305016WL068355
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940295
|
|
KALAWTI BHANIY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-010-002/423
()
|
3305016000NRG24170120241495445
|
17/01/2024
|
Fulkuwar
|
3305016WL068355
|
Fulkuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940292
|
|
FULKUAR ARAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-010-002/423
()
|
3305016000NRG24170120241495444
|
17/01/2024
|
Rajaram
|
3305016WL068355
|
Rajaram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940293
|
|
RAJARAM AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-010-002/90
()
|
3305016000NRG24170120241495447
|
17/01/2024
|
Jagman
|
3305016WL068355
|
Jagman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940294
|
|
JAGMAN ARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-010-002/90
()
|
3305016000NRG24170120241495446
|
17/01/2024
|
Lakhan
|
3305016WL068355
|
Lakhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940291
|
|
RAMLAKHAN AARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34476
|
34476
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-010-001/278
()
|
3305016000NRG24170120241495421
|
17/01/2024
|
Kismatiya
|
3305016WL068355
|
Kismatiya
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940282
|
|
KISMTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-010-001/323-A
()
|
3305016000NRG24170120241495451
|
17/01/2024
|
Nanhai Prahiya
|
3305016WL068357
|
Nanhai Prahiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940281
|
|
NANHAI PRAHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24170120241495457
|
17/01/2024
|
Haricharan Prahiya
|
3305016WL068357
|
Haricharan Prahiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940283
|
|
HARICHARN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-010-001/63-A
()
|
3305016000NRG24170120241495458
|
17/01/2024
|
Sukhman Prahiya
|
3305016WL068357
|
Sukhman Prahiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940284
|
|
SUKHMAN PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-010-001/82
()
|
3305016000NRG24170120241495461
|
17/01/2024
|
Ashok
|
3305016WL068357
|
Ashok
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940278
|
|
Mr. ASHOK KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24170120241495464
|
17/01/2024
|
Gurucharan Pando
|
3305016WL068357
|
Gurucharan Pando
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940286
|
|
MR GURU CHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-010-001/850
()
|
3305016000NRG24170120241495465
|
17/01/2024
|
Somariya
|
3305016WL068357
|
Somariya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940285
|
|
SOMARIYA PRHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-010-001/865
()
|
3305016000NRG24170120241495468
|
17/01/2024
|
Tej Mohan Prahiya
|
3305016WL068357
|
Tej Mohan Prahiya
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940287
|
|
MR TEJ MOHAN PRAHIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-010-001/885
()
|
3305016000NRG24170120241495439
|
17/01/2024
|
Devlal Yadav
|
3305016WL068355
|
Devlal Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940279
|
|
DEVLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-010-001/893
()
|
3305016000NRG24170120241495470
|
17/01/2024
|
Nitesh Pando
|
3305016WL068357
|
Nitesh Pando
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940280
|
|
MR NITESH NITESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-010-001/895
()
|
3305016000NRG24170120241495471
|
17/01/2024
|
Gulu Pando
|
3305016WL068357
|
Gulu Pando
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940290
|
|
MR GULU PANDO
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-010-001/984
()
|
3305016000NRG24170120241495472
|
17/01/2024
|
Devlal
|
3305016WL068357
|
Devlal
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
14/03/2024
|
|
1789940288
|
|
DEVLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-010-002/128
()
|
3305016000NRG24170120241495442
|
17/01/2024
|
Bandhan
|
3305016WL068355
|
Bandhan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940277
|
|
MR BANDHAN BHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-010-001/51
()
|
3305016000NRG24170120241495427
|
17/01/2024
|
Mukesh
|
3305016WL068355
|
Mukesh
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
1789940276
|
|
Mr. Mukesh Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|