|
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-05-016-021-001/464-A
()
|
3305016000NRG24070320241906049
|
07/03/2024
|
Devanti Devi
|
3305016WL087185
|
Devanti Devi
|
00093
|
CRGB0006087
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928136227
|
|
Mrs. DEVANTI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-021-001/784
()
|
3305016000NRG24070320241906060
|
07/03/2024
|
ASHOK PACHHI
|
3305016WL087185
|
ASHOK PACHHI
|
00093
|
CRGB0006087
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928136209
|
|
ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-021-001/119-A
()
|
3305016000NRG24070320241906015
|
07/03/2024
|
MANDEV SARUTA
|
3305016WL087185
|
MANDEV SARUTA
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928136232
|
|
Mr. MANDEV SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24070320241906020
|
07/03/2024
|
Devraj Armo
|
3305016WL087185
|
Devraj Armo
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928136206
|
|
DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-021-001/15-A
()
|
3305016000NRG24070320241906023
|
07/03/2024
|
Sanjay Kumar
|
3305016WL087185
|
Sanjay Kumar
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2928136231
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG24070320241906032
|
07/03/2024
|
FULMATI
|
3305016WL087185
|
FULMATI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136229
|
|
FULMATI SRUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-021-001/256
()
|
3305016000NRG24070320241906034
|
07/03/2024
|
Lalo kumari
|
3305016WL087185
|
Lalo kumari
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928136233
|
|
LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-021-001/741
()
|
3305016000NRG24070320241906054
|
07/03/2024
|
Ramchandra
|
3305016WL087185
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928136208
|
|
RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24070320241906055
|
07/03/2024
|
Devsingh Koram
|
3305016WL087185
|
Devsingh Koram
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928136207
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24070320241906056
|
07/03/2024
|
HIRMANIYA KORAM
|
3305016WL087185
|
HIRMANIYA KORAM
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928136228
|
|
Mrs. HARMANIYA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-021-001/747
()
|
3305016000NRG24070320241906057
|
07/03/2024
|
Krishnaa Prasad
|
3305016WL087185
|
Krishnaa Prasad
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136230
|
|
Mr. KRISHNAA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-021-001/107
()
|
3305016000NRG24070320241906014
|
07/03/2024
|
Rambriksh
|
3305016WL087185
|
Rambriksh
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136222
|
|
Mr. RAMVRIKSH ADILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-021-001/134
()
|
3305016000NRG24070320241906016
|
07/03/2024
|
Ramkeshwar
|
3305016WL087185
|
Ramkeshwar
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136211
|
|
Mr. RAMKESHVAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-021-001/139
()
|
3305016000NRG24070320241906019
|
07/03/2024
|
RAMSEVAK
|
3305016WL087185
|
RAMSEVAK
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928136219
|
|
RAM SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-021-001/149
()
|
3305016000NRG24070320241906021
|
07/03/2024
|
Sohan
|
3305016WL087185
|
Sohan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928136224
|
|
Mr. SOHAN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG24070320241906025
|
07/03/2024
|
Jaikaran
|
3305016WL087185
|
Jaikaran
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928136217
|
|
JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG24070320241906028
|
07/03/2024
|
Munilal
|
3305016WL087185
|
Munilal
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928136216
|
|
Mr. MUNNILAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-021-001/164
()
|
3305016000NRG24070320241906029
|
07/03/2024
|
SUKHARAJ
|
3305016WL087185
|
SUKHARAJ
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928136210
|
|
Mr. SUKHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-021-001/166
()
|
3305016000NRG24070320241906030
|
07/03/2024
|
Manu
|
3305016WL087185
|
Manu
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136214
|
|
MANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG24070320241906031
|
07/03/2024
|
Ramprasad
|
3305016WL087185
|
Ramprasad
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928136220
|
|
RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-021-001/292-A
()
|
3305016000NRG24070320241906037
|
07/03/2024
|
Hiralal
|
3305016WL087185
|
Hiralal
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136221
|
|
Mr. HIRA LAL SINGH S/O JADU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-021-001/292-A
()
|
3305016000NRG24070320241906038
|
07/03/2024
|
Rukaman
|
3305016WL087185
|
Rukaman
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136226
|
|
Mr. RUKMAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-021-001/310
()
|
3305016000NRG24070320241906041
|
07/03/2024
|
Devshing
|
3305016WL087185
|
Devshing
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928136225
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-021-001/310
()
|
3305016000NRG24070320241906042
|
07/03/2024
|
mankuwar
|
3305016WL087185
|
mankuwar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928136218
|
|
MAN KUNWAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-021-001/392
()
|
3305016000NRG24070320241906044
|
07/03/2024
|
Sushila
|
3305016WL087185
|
Sushila
|
00354
|
PUNB0732100
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928136212
|
|
Mrs. SUSHILA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-021-001/454
()
|
3305016000NRG24070320241906046
|
07/03/2024
|
Kalu
|
3305016WL087185
|
Kalu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928136215
|
|
Mr. KALLU SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-021-001/457
()
|
3305016000NRG24070320241906047
|
07/03/2024
|
Gajraj
|
3305016WL087185
|
Gajraj
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928136223
|
|
GAJRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-021-001/61
()
|
3305016000NRG24070320241906053
|
07/03/2024
|
Rajendra
|
3305016WL087185
|
Rajendra
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928136213
|
|
RAJENDAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-021-001/351
()
|
3305016000NRG24070320241906043
|
07/03/2024
|
AJAY KUMAR
|
3305016WL087185
|
AJAY KUMAR
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928136205
|
|
MR AJAY KUMAR KORCHO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-021-001/464-A
()
|
3305016000NRG24070320241906048
|
07/03/2024
|
Ramjit Saruta
|
3305016WL087185
|
Ramjit Saruta
|
00415
|
SBIN0001331
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928136204
|
|
Mr. RAMJIT SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-021-001/793
()
|
3305016000NRG24070320241906061
|
07/03/2024
|
Chhotelal
|
3305016WL087185
|
Chhotelal
|
00415
|
SBIN0001331
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2928136203
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40222
|
40222
|
|
|
|
|
|
|
|