|
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-05-016-045-001/332
()
|
3305016000NRG23161220221250298
|
16/12/2022
|
NURMO.
|
3305016WL0054836
|
NURMO.
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495102
|
|
Mr. NOOR MOHAMMAD .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-045-001/381
()
|
3305016000NRG23161220221250299
|
16/12/2022
|
Danish
|
3305016WL0054836
|
Danish
|
00089
|
CBIN0284865
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495059
|
|
DANISH RAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-053-001/40
()
|
3305016000NRG23161220221249872
|
16/12/2022
|
Satnarayan
|
3305016WL0054816
|
Satnarayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495101
|
|
Mr. SATNARAYAN SINGH SO GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-053-001/58-A
()
|
3305016000NRG23161220221249879
|
16/12/2022
|
Prabha
|
3305016WL0054816
|
Prabha
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495060
|
|
Mrs. PRABHA DEVI W/O SANJAY SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-063-001/149
()
|
3305016000NRG23161220221249939
|
16/12/2022
|
Nandu
|
3305016WL0054817
|
Nandu
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495100
|
|
NANDU RAM SO RAMPRASAD RAM
|
BANK OF BARODA(606985)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23161220221249941
|
16/12/2022
|
basant
|
3305016WL0054817
|
basant
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495099
|
|
Mr. BASANTRAM S/O VISHVANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-001/128
()
|
3305016000NRG23161220221250118
|
16/12/2022
|
DEVDARI
|
3305016WL0054826
|
DEVDARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495068
|
|
DEVDHARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/164
()
|
3305016000NRG23161220221250119
|
16/12/2022
|
Faruk
|
3305016WL0054826
|
Faruk
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495095
|
|
FARUK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-001/168-A
()
|
3305016000NRG23161220221250120
|
16/12/2022
|
SUKURULAA
|
3305016WL0054826
|
SUKURULAA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495063
|
|
Sukuroola Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG23161220221250123
|
16/12/2022
|
CHANDRAWATI
|
3305016WL0054826
|
CHANDRAWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495062
|
|
CHANDRAWTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-001/323
()
|
3305016000NRG23161220221250122
|
16/12/2022
|
MUNGALAL
|
3305016WL0054826
|
MUNGALAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495061
|
|
MUNGALAL PACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-017-001/394-A
()
|
3305016000NRG23161220221250124
|
16/12/2022
|
ABDUL MOTABEEN
|
3305016WL0054826
|
ABDUL MOTABEEN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495096
|
|
ABDULMOTALIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-017-001/454
()
|
3305016000NRG23161220221250125
|
16/12/2022
|
SUMITA
|
3305016WL0054826
|
SUMITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495098
|
|
MR SUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-017-001/456
()
|
3305016000NRG23161220221250128
|
16/12/2022
|
DEVCHAND
|
3305016WL0054826
|
DEVCHAND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495069
|
|
DEVCHAN OEKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-017-001/486
()
|
3305016000NRG23161220221250130
|
16/12/2022
|
MANMOHAN
|
3305016WL0054826
|
MANMOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495086
|
|
MANMOHAN SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-017-001/489
()
|
3305016000NRG23161220221250131
|
16/12/2022
|
RAMKISHUN
|
3305016WL0054826
|
RAMKISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495090
|
|
RAMKISHUN POYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-017-001/599
()
|
3305016000NRG23161220221250133
|
16/12/2022
|
IBRAN
|
3305016WL0054826
|
IBRAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495089
|
|
EBRAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-032-001/210
()
|
3305016000NRG23161220221250547
|
16/12/2022
|
JASMATO
|
3305016WL0054840
|
JASMATO
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495093
|
|
JASMATO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-032-001/210
()
|
3305016000NRG23161220221250546
|
16/12/2022
|
RAMDEV
|
3305016WL0054840
|
RAMDEV
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495094
|
|
RADEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-032-001/231
()
|
3305016000NRG23161220221250548
|
16/12/2022
|
Vidyasagar
|
3305016WL0054840
|
Vidyasagar
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495064
|
|
VIDYASAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-032-001/238
()
|
3305016000NRG23161220221250550
|
16/12/2022
|
LILAWATI
|
3305016WL0054840
|
LILAWATI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495065
|
|
LALITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-032-001/430
()
|
3305016000NRG23161220221250552
|
16/12/2022
|
kunti
|
3305016WL0054840
|
kunti
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
23/12/2022
|
|
7375495092
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-032-001/443
()
|
3305016000NRG23161220221250553
|
16/12/2022
|
kalyan
|
3305016WL0054840
|
kalyan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495088
|
|
SHRI ASLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-032-001/61
()
|
3305016000NRG23161220221250562
|
16/12/2022
|
Anand
|
3305016WL0054840
|
Anand
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495091
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-045-001/11
()
|
3305016000NRG23161220221250290
|
16/12/2022
|
Saviya
|
3305016WL0054836
|
Saviya
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495087
|
|
SAVIYS KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-045-001/2
()
|
3305016000NRG23161220221250292
|
16/12/2022
|
manglu
|
3305016WL0054836
|
manglu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495083
|
|
MANGAL NAGVANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG23161220221250293
|
16/12/2022
|
AABID
|
3305016WL0054836
|
AABID
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495105
|
|
AABID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-045-001/22
()
|
3305016000NRG23161220221250295
|
16/12/2022
|
kalim
|
3305016WL0054836
|
kalim
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495082
|
|
KALEEM ANSARI S/O MURADAN ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG23161220221250297
|
16/12/2022
|
Laila
|
3305016WL0054836
|
Laila
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495084
|
|
Mrs. LAILA KHATUN W/O NOORE ALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-045-001/25
()
|
3305016000NRG23161220221250296
|
16/12/2022
|
Noreaalam
|
3305016WL0054836
|
Noreaalam
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495080
|
|
NOORE ALAM S/O NANHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG23161220221250300
|
16/12/2022
|
MOJAHID
|
3305016WL0054836
|
MOJAHID
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495070
|
|
MOJAHID JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-045-001/383
()
|
3305016000NRG23161220221250301
|
16/12/2022
|
yesha
|
3305016WL0054836
|
yesha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495075
|
|
AISHAKHATOON ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG23161220221250302
|
16/12/2022
|
ILIYAS
|
3305016WL0054836
|
ILIYAS
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495081
|
|
Mr. ILIYAS ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-045-001/5
()
|
3305016000NRG23161220221250303
|
16/12/2022
|
shara
|
3305016WL0054836
|
shara
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495073
|
|
Mrs. SAYRA ANSARI WO ILIYAS ANSARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-045-001/680
()
|
3305016000NRG23161220221250305
|
16/12/2022
|
Hasina
|
3305016WL0054836
|
Hasina
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495097
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-045-001/681
()
|
3305016000NRG23161220221250307
|
16/12/2022
|
Anita
|
3305016WL0054836
|
Anita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495077
|
|
ANITA REKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-045-001/681
()
|
3305016000NRG23161220221250306
|
16/12/2022
|
Lalu
|
3305016WL0054836
|
Lalu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495076
|
|
LALU REKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG23161220221250309
|
16/12/2022
|
khurshid
|
3305016WL0054836
|
khurshid
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495079
|
|
KHURSHIDA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-045-001/772
()
|
3305016000NRG23161220221250310
|
16/12/2022
|
Rakib
|
3305016WL0054836
|
Rakib
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495078
|
|
MR RAKIB JULAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-045-001/95
()
|
3305016000NRG23161220221250313
|
16/12/2022
|
Bifni
|
3305016WL0054836
|
Bifni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495074
|
|
BIFNI RIKHASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-045-001/997
()
|
3305016000NRG23161220221250316
|
16/12/2022
|
Sajda Ansari
|
3305016WL0054836
|
Sajda Ansari
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495071
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-053-001/43
()
|
3305016000NRG23161220221249875
|
16/12/2022
|
Jagarnath Singh
|
3305016WL0054816
|
Jagarnath Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495066
|
|
JJAGRNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-053-001/46
()
|
3305016000NRG23161220221249876
|
16/12/2022
|
INDRAJEET
|
3305016WL0054816
|
INDRAJEET
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495085
|
|
Mr. INDRJIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-053-001/58-A
()
|
3305016000NRG23161220221249878
|
16/12/2022
|
SANJAY SINGH
|
3305016WL0054816
|
SANJAY SINGH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495067
|
|
SANJY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-063-001/201
()
|
3305016000NRG23161220221249940
|
16/12/2022
|
Kalawati
|
3305016WL0054817
|
Kalawati
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
23/12/2022
|
|
7375495072
|
|
KALAVATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42024
|
42024
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-017-001/455-A
()
|
3305016000NRG23161220221250127
|
16/12/2022
|
NISHA SINGH
|
3305016WL0054826
|
NISHA SINGH
|
00415
|
SBIN0001331
|
1224
|
1224
|
Processed
|
23/12/2022
|
|
7375495058
|
|
MRS NISHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-045-001/20
()
|
3305016000NRG23161220221250294
|
16/12/2022
|
Jubaida
|
3305016WL0054836
|
Jubaida
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495104
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-045-001/680
()
|
3305016000NRG23161220221250304
|
16/12/2022
|
shamim
|
3305016WL0054836
|
shamim
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495103
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-045-001/997
()
|
3305016000NRG23161220221250315
|
16/12/2022
|
Asfak Anshari
|
3305016WL0054836
|
Asfak Anshari
|
00415
|
SBIN0001331
|
1020
|
1020
|
Processed
|
23/12/2022
|
|
7375495057
|
|
MR ASFAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53244
|
53244
|
|
|
|
|
|
|
|