|
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-05-016-061-001/405-B
()
|
3305016000NRG24240120241565424
|
24/01/2024
|
Sarswati Singh
|
3305016WL070972
|
Sarswati Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099431
|
|
Mrs. SARSWATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-061-001/406-B
()
|
3305016000NRG24240120241565425
|
24/01/2024
|
Chaturgun singh
|
3305016WL070972
|
Chaturgun singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099437
|
|
Mr. CHATURGUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-061-001/406-B
()
|
3305016000NRG24240120241565426
|
24/01/2024
|
Nirmal Singh
|
3305016WL070972
|
Nirmal Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099439
|
|
Mrs. NIRMALA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-061-001/411-B
()
|
3305016000NRG24240120241565427
|
24/01/2024
|
Sagar Singh
|
3305016WL070972
|
Sagar Singh
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099432
|
|
Mr. SAGAR SINGH S/O GODHA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-061-001/473-C
()
|
3305016000NRG24240120241565430
|
24/01/2024
|
prabhawati devi
|
3305016WL070972
|
prabhawati devi
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099434
|
|
Mrs. PRABHAVATI YADAV W/O RAMLAKHAN YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-061-001/473-C
()
|
3305016000NRG24240120241565429
|
24/01/2024
|
ramlakhan yadaw
|
3305016WL070972
|
ramlakhan yadaw
|
00093
|
CRGB0006100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099430
|
|
RAM LAKHAN YADAW S/O. BALDEO YADAW .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-061-001/207-A
()
|
3305016000NRG24240120241565423
|
24/01/2024
|
Ajay Prakash Yadav
|
3305016WL070972
|
Ajay Prakash Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099438
|
|
Mr. AJAYPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-061-001/486-D
()
|
3305016000NRG24240120241565431
|
24/01/2024
|
ramvichar
|
3305016WL070972
|
ramvichar
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099433
|
|
Mr. RAMVICHAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-061-001/177-A
()
|
3305016000NRG24240120241565421
|
24/01/2024
|
ASHOK
|
3305016WL070972
|
ASHOK
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099435
|
|
Mr. ASHOK KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-061-001/177-A
()
|
3305016000NRG24240120241565422
|
24/01/2024
|
SAROJ
|
3305016WL070972
|
SAROJ
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099436
|
|
Mrs. SAROJ YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-061-001/438-A
()
|
3305016000NRG24240120241565428
|
24/01/2024
|
Nandlal
|
3305016WL070972
|
Nandlal
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2142099429
|
|
NANDLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|