|
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-05-016-066-001/119
()
|
3305016000NRG24140220241739435
|
14/02/2024
|
RAJPATI
|
3305016WL078385
|
RAJPATI
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683483
|
|
Mr. RAJPATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-066-001/125
()
|
3305016000NRG24140220241739439
|
14/02/2024
|
Somariya
|
3305016WL078385
|
Somariya
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683512
|
|
Mr. SOMARIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-032-001/570
()
|
3305016000NRG24140220241739948
|
14/02/2024
|
devlal
|
3305016WL078413
|
devlal
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683484
|
|
Mr. DEVLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-032-001/88
()
|
3305016000NRG24140220241739951
|
14/02/2024
|
sita
|
3305016WL078413
|
sita
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683505
|
|
Miss. SITA D/O . NARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-066-001/125
()
|
3305016000NRG24140220241739438
|
14/02/2024
|
ramnarayan
|
3305016WL078385
|
ramnarayan
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683511
|
|
RAMNARAYAN GOUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-066-001/126
()
|
3305016000NRG24140220241739440
|
14/02/2024
|
MANKUVAR
|
3305016WL078385
|
MANKUVAR
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683507
|
|
MANKUNVAR GOUND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-032-001/201
()
|
3305016000NRG24140220241739909
|
14/02/2024
|
Sunita
|
3305016WL078413
|
Sunita
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683506
|
|
Miss. SUNITA D/O . JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-A
()
|
3305016000NRG24140220241739906
|
14/02/2024
|
Ajay
|
3305016WL078413
|
Ajay
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683475
|
|
AJAY SINGH
|
IDBI BANK(607095)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-032-001/20-B
()
|
3305016000NRG24140220241739907
|
14/02/2024
|
Etawariya
|
3305016WL078413
|
Etawariya
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683473
|
|
ETAVRIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG24140220241739916
|
14/02/2024
|
rekha
|
3305016WL078413
|
rekha
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683477
|
|
Miss. REKHA D/O . SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-032-001/375
()
|
3305016000NRG24140220241739920
|
14/02/2024
|
Shyama Kumar
|
3305016WL078413
|
Shyama Kumar
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683476
|
|
MR SHYAMA KUMAR VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-032-001/565
()
|
3305016000NRG24140220241739947
|
14/02/2024
|
Ramesh Vishvakarama
|
3305016WL078413
|
Ramesh Vishvakarama
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683474
|
|
RAMESH VISHVAKARAMA
|
IDBI BANK(607095)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-032-001/60
()
|
3305016000NRG24140220241739949
|
14/02/2024
|
VISHAMBAR
|
3305016WL078413
|
VISHAMBAR
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683472
|
|
MR VISHAMBHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-032-001/173-A
()
|
3305016000NRG24140220241739903
|
14/02/2024
|
Mahadev
|
3305016WL078413
|
Mahadev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683501
|
|
MAHADEV SURYVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-032-001/201
()
|
3305016000NRG24140220241739908
|
14/02/2024
|
MANTI
|
3305016WL078413
|
MANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683487
|
|
MANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-032-001/219
()
|
3305016000NRG24140220241739910
|
14/02/2024
|
SARJU RAM
|
3305016WL078413
|
SARJU RAM
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683486
|
|
Mr. SARJU SURYAWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-032-001/232
()
|
3305016000NRG24140220241739911
|
14/02/2024
|
ramdhayan
|
3305016WL078413
|
ramdhayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683485
|
|
Mr. RAMDHAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-032-001/264
()
|
3305016000NRG24140220241739912
|
14/02/2024
|
Rekha
|
3305016WL078413
|
Rekha
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683495
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-032-001/275
()
|
3305016000NRG24140220241739917
|
14/02/2024
|
Asha devi
|
3305016WL078413
|
Asha devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683504
|
|
Mrs. A SHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-032-001/374-A
()
|
3305016000NRG24140220241739919
|
14/02/2024
|
Janaradan Singh
|
3305016WL078413
|
Janaradan Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683497
|
|
JANARDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-032-001/375
()
|
3305016000NRG24140220241739921
|
14/02/2024
|
Sandhya
|
3305016WL078413
|
Sandhya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683496
|
|
SANDHYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-032-001/38
()
|
3305016000NRG24140220241739924
|
14/02/2024
|
SANTI
|
3305016WL078413
|
SANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683500
|
|
Mrs. SHANTI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-032-001/388
()
|
3305016000NRG24140220241739925
|
14/02/2024
|
Fulmani Singh
|
3305016WL078413
|
Fulmani Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683491
|
|
PHULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-032-001/393
()
|
3305016000NRG24140220241739928
|
14/02/2024
|
Mahendra Singh
|
3305016WL078413
|
Mahendra Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683490
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-032-001/40
()
|
3305016000NRG24140220241739929
|
14/02/2024
|
SANTI
|
3305016WL078413
|
SANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683494
|
|
SANTO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-032-001/422
()
|
3305016000NRG24140220241739934
|
14/02/2024
|
Janardan
|
3305016WL078413
|
Janardan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683488
|
|
Mr. JANADHAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-032-001/428
()
|
3305016000NRG24140220241739935
|
14/02/2024
|
SUBAAS
|
3305016WL078413
|
SUBAAS
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683492
|
|
SUBAS SINGH
|
BANK OF BARODA(606985)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-032-001/429
()
|
3305016000NRG24140220241739936
|
14/02/2024
|
MAHENDAR
|
3305016WL078413
|
MAHENDAR
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683508
|
|
Mahendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24140220241739898
|
14/02/2024
|
Bigu
|
3305016WL078412
|
Bigu
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683510
|
|
BIGU SINGH
|
IDBI BANK(607095)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-032-001/471
()
|
3305016000NRG24140220241739899
|
14/02/2024
|
Dewanti
|
3305016WL078412
|
Dewanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683509
|
|
MS DEVANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-032-001/497
()
|
3305016000NRG24140220241739939
|
14/02/2024
|
fulpati
|
3305016WL078413
|
fulpati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683498
|
|
MS PHULPATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-032-001/497
()
|
3305016000NRG24140220241739938
|
14/02/2024
|
manoj
|
3305016WL078413
|
manoj
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683499
|
|
SHRI MANOJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-032-001/500
()
|
3305016000NRG24140220241739942
|
14/02/2024
|
Jaipal
|
3305016WL078413
|
Jaipal
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683489
|
|
Mr. JAYPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-032-001/86
()
|
3305016000NRG24140220241739950
|
14/02/2024
|
SHIVNATH
|
3305016WL078413
|
SHIVNATH
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2931683493
|
|
SHIVNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-066-001/115
()
|
3305016000NRG24140220241739432
|
14/02/2024
|
aanti
|
3305016WL078385
|
aanti
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683502
|
|
ANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-066-001/115
()
|
3305016000NRG24140220241739433
|
14/02/2024
|
jagdev
|
3305016WL078385
|
jagdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683503
|
|
JAGDEV S/O SAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59007
|
59007
|
|
|
|
|
|
|
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-032-001/267
()
|
3305016000NRG24140220241739914
|
14/02/2024
|
Priti
|
3305016WL078413
|
Priti
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683482
|
|
MS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-032-001/29
()
|
3305016000NRG24140220241739918
|
14/02/2024
|
lalita
|
3305016WL078413
|
lalita
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683478
|
|
Mrs. Lalita Vishvakarma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24140220241739927
|
14/02/2024
|
Mina
|
3305016WL078413
|
Mina
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683481
|
|
MEENA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-032-001/392
()
|
3305016000NRG24140220241739926
|
14/02/2024
|
Suresh singh
|
3305016WL078413
|
Suresh singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683480
|
|
Suresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-032-001/564
()
|
3305016000NRG24140220241739946
|
14/02/2024
|
Santosh Vishawakarma
|
3305016WL078413
|
Santosh Vishawakarma
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2931683479
|
|
SANTOSH VISHAWAKARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106743
|
106743
|
|
|
|
|
|
|
|