|
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-05-016-016-001/255-A
()
|
3305016000NRG23190920220494826
|
19/09/2022
|
rajesh
|
3305016WL0026096
|
rajesh
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361649
|
|
MR RAJESH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-016-001/619-A
()
|
3305016000NRG23190920220494829
|
19/09/2022
|
Hasin
|
3305016WL0026096
|
Hasin
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361698
|
|
MR HASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-016-002/538
()
|
3305016000NRG23190920220494834
|
19/09/2022
|
nashim
|
3305016WL0026096
|
nashim
|
00093
|
CRGB0006087
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361650
|
|
NASHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/188
()
|
3305016000NRG23190920220497813
|
19/09/2022
|
fulmati
|
3305016WL0026221
|
fulmati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361676
|
|
FUL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/188
()
|
3305016000NRG23190920220497812
|
19/09/2022
|
vishun
|
3305016WL0026221
|
vishun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361677
|
|
MR BISHNU MARKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/223
()
|
3305016000NRG23190920220497817
|
19/09/2022
|
Ratpati
|
3305016WL0026221
|
Ratpati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361681
|
|
RAJPTI MARKAM
|
HDFC BANK LTD(607152)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/223
()
|
3305016000NRG23190920220497816
|
19/09/2022
|
Vidyasagar
|
3305016WL0026221
|
Vidyasagar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361682
|
|
VIDYASAGAR MARKAM
|
HDFC BANK LTD(607152)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG23190920220497819
|
19/09/2022
|
sahodari
|
3305016WL0026221
|
sahodari
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361670
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG23190920220497818
|
19/09/2022
|
SANJAY
|
3305016WL0026221
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361671
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG23190920220497820
|
19/09/2022
|
PRAMESH WARI
|
3305016WL0026221
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361683
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-016-002/348
()
|
3305016000NRG23190920220494833
|
19/09/2022
|
kitabudeen
|
3305016WL0026096
|
kitabudeen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361669
|
|
KETABUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-016-002/348
()
|
3305016000NRG23190920220494832
|
19/09/2022
|
sabina
|
3305016WL0026096
|
sabina
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361680
|
|
Savina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-039-001/105
()
|
3305016000NRG23190920220497838
|
19/09/2022
|
ARUN
|
3305016WL0026226
|
ARUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361672
|
|
Mr. ARUN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-039-001/106
()
|
3305016000NRG23190920220497839
|
19/09/2022
|
Fulbasiya
|
3305016WL0026226
|
Fulbasiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361664
|
|
FOOLPTITA SI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-039-001/106
()
|
3305016000NRG23190920220497840
|
19/09/2022
|
Rajaram
|
3305016WL0026226
|
Rajaram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361687
|
|
RAJARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-039-001/115
()
|
3305016000NRG23190920220497841
|
19/09/2022
|
Uday
|
3305016WL0026226
|
Uday
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361667
|
|
UDAYA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-039-001/121
()
|
3305016000NRG23190920220497833
|
19/09/2022
|
TIWATI
|
3305016WL0026225
|
TIWATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361668
|
|
TETARI YADV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-039-001/129
()
|
3305016000NRG23190920220497834
|
19/09/2022
|
Maniya
|
3305016WL0026225
|
Maniya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361684
|
|
MANIYYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-039-001/14-A
()
|
3305016000NRG23190920220497842
|
19/09/2022
|
soharai
|
3305016WL0026226
|
soharai
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361663
|
|
Mr. SOHRAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-039-001/157
()
|
3305016000NRG23190920220497843
|
19/09/2022
|
NANDKUMAR
|
3305016WL0026226
|
NANDKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361673
|
|
NANDKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-039-001/163
()
|
3305016000NRG23190920220497845
|
19/09/2022
|
Bhola
|
3305016WL0026226
|
Bhola
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361685
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-039-001/163
()
|
3305016000NRG23190920220497844
|
19/09/2022
|
DEVKUMARI
|
3305016WL0026226
|
DEVKUMARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361699
|
|
DEVKUMARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-039-001/168
()
|
3305016000NRG23190920220497846
|
19/09/2022
|
Mandeep
|
3305016WL0026226
|
Mandeep
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361686
|
|
MANDIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-039-001/177
()
|
3305016000NRG23190920220497847
|
19/09/2022
|
savita
|
3305016WL0026226
|
savita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361678
|
|
ANITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-039-001/182
()
|
3305016000NRG23190920220497836
|
19/09/2022
|
Devkumar
|
3305016WL0026225
|
Devkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361674
|
|
DEVKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-039-001/44
()
|
3305016000NRG23190920220497849
|
19/09/2022
|
KRISHNA
|
3305016WL0026226
|
KRISHNA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361665
|
|
SHRI KRISHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-039-001/44
()
|
3305016000NRG23190920220497850
|
19/09/2022
|
SANJU
|
3305016WL0026226
|
SANJU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361675
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-039-001/96
()
|
3305016000NRG23190920220497851
|
19/09/2022
|
RAJKUMAR
|
3305016WL0026226
|
RAJKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361666
|
|
MR RAJKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-042-001/203
()
|
3305016000NRG23190920220496118
|
19/09/2022
|
Guthali
|
3305016WL0026157
|
Guthali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361692
|
|
GUTHALI RAM
|
CANARA BANK(508532)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-042-001/348
()
|
3305016000NRG23190920220496119
|
19/09/2022
|
Toulan
|
3305016WL0026157
|
Toulan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361695
|
|
MR TAULAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23190920220496121
|
19/09/2022
|
RAjkeshver
|
3305016WL0026157
|
RAjkeshver
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905361651
|
|
MR RAJKESHAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-042-001/350
()
|
3305016000NRG23190920220496120
|
19/09/2022
|
Vifni
|
3305016WL0026157
|
Vifni
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905361690
|
|
BEFNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23190920220496122
|
19/09/2022
|
Fukmani
|
3305016WL0026157
|
Fukmani
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905361696
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-042-001/354-A
()
|
3305016000NRG23190920220496123
|
19/09/2022
|
Parmeshwar
|
3305016WL0026157
|
Parmeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361661
|
|
MR PRAMESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG23190920220496125
|
19/09/2022
|
Lalita
|
3305016WL0026157
|
Lalita
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361694
|
|
LALITA DEVI
|
CANARA BANK(508532)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-042-001/382
()
|
3305016000NRG23190920220496124
|
19/09/2022
|
Pachu
|
3305016WL0026157
|
Pachu
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361652
|
|
MR PACHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-042-002/349
()
|
3305016000NRG23190920220496128
|
19/09/2022
|
Sumitra
|
3305016WL0026157
|
Sumitra
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905361655
|
|
SUMITRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-042-002/44
()
|
3305016000NRG23190920220496130
|
19/09/2022
|
gulbasho
|
3305016WL0026157
|
gulbasho
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905361660
|
|
GULBASHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-042-002/44
()
|
3305016000NRG23190920220496129
|
19/09/2022
|
Raghvar
|
3305016WL0026157
|
Raghvar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361693
|
|
MR RAGHUBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-042-002/48
()
|
3305016000NRG23190920220496132
|
19/09/2022
|
Kismatiya
|
3305016WL0026157
|
Kismatiya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361657
|
|
KISMATIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-042-002/48
()
|
3305016000NRG23190920220496131
|
19/09/2022
|
Shivnarayan
|
3305016WL0026157
|
Shivnarayan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361658
|
|
SHIVNARAYN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-042-002/53
()
|
3305016000NRG23190920220496133
|
19/09/2022
|
Rajeshwar
|
3305016WL0026157
|
Rajeshwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361659
|
|
RAJEHSVR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG23190920220496135
|
19/09/2022
|
Bhagmani
|
3305016WL0026157
|
Bhagmani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361656
|
|
ANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-042-002/61
()
|
3305016000NRG23190920220496134
|
19/09/2022
|
Rampayar
|
3305016WL0026157
|
Rampayar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361691
|
|
RAMPEYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-042-002/62
()
|
3305016000NRG23190920220496136
|
19/09/2022
|
Fulpatiya
|
3305016WL0026157
|
Fulpatiya
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905361689
|
|
FULAPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-042-002/68
()
|
3305016000NRG23190920220496137
|
19/09/2022
|
Dhirmal
|
3305016WL0026157
|
Dhirmal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361653
|
|
SHRI DHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-042-002/68
()
|
3305016000NRG23190920220496138
|
19/09/2022
|
Prabha
|
3305016WL0026157
|
Prabha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
22/09/2022
|
|
4905361654
|
|
PRABHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-047-003/338
()
|
3305016000NRG23190920220497858
|
19/09/2022
|
Supriya
|
3305016WL0026227
|
Supriya
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361688
|
|
SUPRIYA VISHVAS
|
IDBI BANK(607095)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-047-003/7
()
|
3305016000NRG23190920220497865
|
19/09/2022
|
Malti
|
3305016WL0026227
|
Malti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361679
|
|
MALTI SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-047-003/7
()
|
3305016000NRG23190920220497864
|
19/09/2022
|
SUPAD
|
3305016WL0026227
|
SUPAD
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
22/09/2022
|
|
4905361662
|
|
SHIVPAD SIKDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-042-001/453
()
|
3305016000NRG23190920220496126
|
19/09/2022
|
Vivek
|
3305016WL0026157
|
Vivek
|
00415
|
SBIN0001331
|
816
|
816
|
Processed
|
22/09/2022
|
|
4905361697
|
|
VIVEK YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60180
|
60180
|
|
|
|
|
|
|
|