|
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-05-016-068-001/293-A
()
|
3305016000NRG23300520220035505
|
30/05/2022
|
DHANMATIYA
|
3305016WL0002159
|
DHANMATIYA
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238272
|
|
DHANMTIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-068-001/104
()
|
3305016000NRG23300520220035492
|
30/05/2022
|
BRIJBHAN
|
3305016WL0002159
|
BRIJBHAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238288
|
|
BRIJBHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-068-001/131
()
|
3305016000NRG23300520220035495
|
30/05/2022
|
Ramratan
|
3305016WL0002159
|
Ramratan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238284
|
|
Mr. RAMRATAN S/O BRIJLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-068-001/131
()
|
3305016000NRG23300520220035496
|
30/05/2022
|
Sita kumari
|
3305016WL0002159
|
Sita kumari
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238281
|
|
Mrs. SITA KUMARI W/O RAMRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-068-001/139
()
|
3305016000NRG23300520220035497
|
30/05/2022
|
DEVNTI
|
3305016WL0002159
|
DEVNTI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238277
|
|
Mrs. DEVNTI W/O MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-068-001/214
()
|
3305016000NRG23300520220035499
|
30/05/2022
|
SUNDAR
|
3305016WL0002159
|
SUNDAR
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
04/06/2022
|
|
1958238283
|
|
SUNDAR S/O MAKUNDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-068-001/225
()
|
3305016000NRG23300520220035501
|
30/05/2022
|
Raimat
|
3305016WL0002159
|
Raimat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238280
|
|
Mrs. RAIMAT W/O JANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-068-001/276
()
|
3305016000NRG23300520220035504
|
30/05/2022
|
RAMCHARAN
|
3305016WL0002159
|
RAMCHARAN
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238286
|
|
RAMCHARN AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-068-001/321-A
()
|
3305016000NRG23300520220035506
|
30/05/2022
|
jineshawar
|
3305016WL0002159
|
jineshawar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238289
|
|
Mr. JINESHWAR SO SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-068-001/327
()
|
3305016000NRG23300520220035507
|
30/05/2022
|
mangaru
|
3305016WL0002159
|
mangaru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238276
|
|
MANGROO MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-068-001/37
()
|
3305016000NRG23300520220035509
|
30/05/2022
|
DASHRATH
|
3305016WL0002159
|
DASHRATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238287
|
|
Mr. DASHRATH JAGTA S/O SAHIBAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-068-001/373
()
|
3305016000NRG23300520220035510
|
30/05/2022
|
dhasru
|
3305016WL0002159
|
dhasru
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238282
|
|
Mr. DASHRU JAGTE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-068-001/4
()
|
3305016000NRG23300520220035511
|
30/05/2022
|
LALCHAND
|
3305016WL0002159
|
LALCHAND
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238279
|
|
LALCHAND SINGH S/O RAMJIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-068-001/43
()
|
3305016000NRG23300520220035516
|
30/05/2022
|
shivbarat
|
3305016WL0002159
|
shivbarat
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238285
|
|
SHIVBARAT S/O DHARAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-068-001/7
()
|
3305016000NRG23300520220035517
|
30/05/2022
|
Ramsay
|
3305016WL0002159
|
Ramsay
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238278
|
|
Mr. RAMSAI SAROOTA S/O IDAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-068-001/127-A
()
|
3305016000NRG23300520220035493
|
30/05/2022
|
Santosh
|
3305016WL0002159
|
Santosh
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238273
|
|
MR SANTOSH KUMAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-068-001/19-A
()
|
3305016000NRG23300520220035498
|
30/05/2022
|
Manti
|
3305016WL0002159
|
Manti
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238275
|
|
SURESH AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-068-001/359-A
()
|
3305016000NRG23300520220035508
|
30/05/2022
|
Sanjay
|
3305016WL0002159
|
Sanjay
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
04/06/2022
|
|
1958238274
|
|
SNJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|