|
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-05-016-036-003/600
()
|
3305016000NRG24160220241756185
|
16/02/2024
|
basanti singh
|
3305016WL079175
|
basanti singh
|
00045
|
BARB0RAMANU
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749740
|
|
BASNTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-036-003/816
()
|
3305016000NRG24160220241756281
|
16/02/2024
|
manmati singh
|
3305016WL079180
|
manmati singh
|
00045
|
BARB0RAMANU
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749739
|
|
Ms. MANMATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2198
|
2198
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-036-003/762
()
|
3305016000NRG24160220241756276
|
16/02/2024
|
Vinod Ayam
|
3305016WL079180
|
Vinod Ayam
|
00089
|
CBIN0284865
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749738
|
|
MR VINOD AYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-036-003/388
()
|
3305016000NRG24160220241756177
|
16/02/2024
|
ETWARIYA
|
3305016WL079175
|
ETWARIYA
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749758
|
|
Mrs. AITWARIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24160220241756180
|
16/02/2024
|
sangita ray
|
3305016WL079175
|
sangita ray
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749762
|
|
Mrs. SANGITA RAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-036-003/448-A
()
|
3305016000NRG24160220241756179
|
16/02/2024
|
satan ray
|
3305016WL079175
|
satan ray
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749756
|
|
SATAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-036-003/491
()
|
3305016000NRG24160220241756270
|
16/02/2024
|
subaso
|
3305016WL079180
|
subaso
|
00093
|
CRGB0006078
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749773
|
|
SUBASO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-036-003/493
()
|
3305016000NRG24160220241756271
|
16/02/2024
|
Vimal Ayam
|
3305016WL079180
|
Vimal Ayam
|
00093
|
CRGB0006078
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749770
|
|
Mrs. VIMAL AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24160220241756272
|
16/02/2024
|
Ramesh
|
3305016WL079180
|
Ramesh
|
00093
|
CRGB0006078
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749742
|
|
RAMESH S/O RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24160220241756183
|
16/02/2024
|
Rajpati Oike
|
3305016WL079175
|
Rajpati Oike
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749759
|
|
RAJPATI OIKE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-036-003/579
()
|
3305016000NRG24160220241756182
|
16/02/2024
|
Sager
|
3305016WL079175
|
Sager
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749741
|
|
Mr. SAGAR S/O SUKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24160220241756187
|
16/02/2024
|
PANPATI
|
3305016WL079175
|
PANPATI
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749761
|
|
Mrs. PANPATI W/O RAJU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-036-003/631
()
|
3305016000NRG24160220241756186
|
16/02/2024
|
RAJU
|
3305016WL079175
|
RAJU
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749760
|
|
Mr. RAJU KUSRAMM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-036-003/658
()
|
3305016000NRG24160220241756188
|
16/02/2024
|
Shanti Agariya
|
3305016WL079175
|
Shanti Agariya
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749743
|
|
Mrs. SHANTI AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-036-003/662
()
|
3305016000NRG24160220241756189
|
16/02/2024
|
Rajkumar yadav
|
3305016WL079175
|
Rajkumar yadav
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749744
|
|
RAJKUMAR YADAV S/O BUTU YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24160220241756190
|
16/02/2024
|
RANKLAL
|
3305016WL079175
|
RANKLAL
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749778
|
|
RANKLAL SINGH
|
IDBI BANK(607095)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-036-003/694
()
|
3305016000NRG24160220241756274
|
16/02/2024
|
MANGALI
|
3305016WL079180
|
MANGALI
|
00093
|
CRGB0006078
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749769
|
|
MANGLI
|
IDBI BANK(607095)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-036-003/719
()
|
3305016000NRG24160220241756194
|
16/02/2024
|
CHANDRAWATI
|
3305016WL079175
|
CHANDRAWATI
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749757
|
|
Mrs. CHANDRAWATI RAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24160220241756200
|
16/02/2024
|
Hiralal
|
3305016WL079175
|
Hiralal
|
00093
|
CRGB0006078
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2927749767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24160220241756203
|
16/02/2024
|
Vinita Yadav
|
3305016WL079175
|
Vinita Yadav
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749768
|
|
Miss. KUMARI VINITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-036-003/786
()
|
3305016000NRG24160220241756206
|
16/02/2024
|
gita ray
|
3305016WL079175
|
gita ray
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749764
|
|
MS GITA RAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-036-003/786
()
|
3305016000NRG24160220241756205
|
16/02/2024
|
Ramratan ray
|
3305016WL079175
|
Ramratan ray
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749765
|
|
Mr. RAMRATAN S/O . BAIJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-036-003/833
()
|
3305016000NRG24160220241756209
|
16/02/2024
|
Devkumar Aayam
|
3305016WL079175
|
Devkumar Aayam
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749763
|
|
Mr. DEVKUMAR DEVKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-036-003/837
()
|
3305016000NRG24160220241756210
|
16/02/2024
|
Sunil Singh
|
3305016WL079175
|
Sunil Singh
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749771
|
|
Sunil Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-036-003/94
()
|
3305016000NRG24160220241756283
|
16/02/2024
|
Ramkisun
|
3305016WL079180
|
Ramkisun
|
00093
|
CRGB0006078
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749766
|
|
Mr. RAMKISHUN S/O ,,,,, SARJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-036-003/98
()
|
3305016000NRG24160220241756211
|
16/02/2024
|
Majnu
|
3305016WL079175
|
Majnu
|
00093
|
CRGB0006078
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749772
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22482
|
22482
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-036-003/219
()
|
3305016000NRG24160220241756267
|
16/02/2024
|
SAKUNTI
|
3305016WL079180
|
SAKUNTI
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749750
|
|
Mrs. SAKUNTI W/O JANNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-036-003/399
()
|
3305016000NRG24160220241756269
|
16/02/2024
|
panbarshiya
|
3305016WL079180
|
panbarshiya
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749749
|
|
PANABSIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-036-003/436
()
|
3305016000NRG24160220241756178
|
16/02/2024
|
shivbarat
|
3305016WL079175
|
shivbarat
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749774
|
|
Mr. SHIVBRAT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-036-003/498
()
|
3305016000NRG24160220241756181
|
16/02/2024
|
kumali
|
3305016WL079175
|
kumali
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749753
|
|
KAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-036-003/600
()
|
3305016000NRG24160220241756184
|
16/02/2024
|
vijay
|
3305016WL079175
|
vijay
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749754
|
|
SHRI VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-036-003/708
()
|
3305016000NRG24160220241756275
|
16/02/2024
|
JITSAI
|
3305016WL079180
|
JITSAI
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749748
|
|
JEETSAI S/O JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG24160220241756192
|
16/02/2024
|
UMESH
|
3305016WL079175
|
UMESH
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749777
|
|
UMESH MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-036-003/726
()
|
3305016000NRG24160220241756195
|
16/02/2024
|
SANTU
|
3305016WL079175
|
SANTU
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749775
|
|
SANTU S/O AMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-036-003/739
()
|
3305016000NRG24160220241756196
|
16/02/2024
|
Pradeep
|
3305016WL079175
|
Pradeep
|
00354
|
PUNB0732100
|
884
|
884
|
Rejected
|
13/04/2024
|
|
2927749746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-036-003/741
()
|
3305016000NRG24160220241756197
|
16/02/2024
|
Hiralal
|
3305016WL079175
|
Hiralal
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749776
|
|
HIRALAL NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24160220241756199
|
16/02/2024
|
Sashi
|
3305016WL079175
|
Sashi
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749745
|
|
Mr. SHASHI W\O SHIVBALAK SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-036-003/748-A
()
|
3305016000NRG24160220241756198
|
16/02/2024
|
Shivbalak
|
3305016WL079175
|
Shivbalak
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749755
|
|
SHIV BALAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-036-003/760
()
|
3305016000NRG24160220241756202
|
16/02/2024
|
SANDIP
|
3305016WL079175
|
SANDIP
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749751
|
|
Mr. SANDEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24160220241756279
|
16/02/2024
|
Phoolman Singh
|
3305016WL079180
|
Phoolman Singh
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749747
|
|
FULMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-036-003/831
()
|
3305016000NRG24160220241756282
|
16/02/2024
|
Gavahin
|
3305016WL079180
|
Gavahin
|
00354
|
PUNB0732100
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749752
|
|
Mrs. GAVHIN AYAM WO RAMCHALITAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-036-003/225
()
|
3305016000NRG24160220241756176
|
16/02/2024
|
rampati
|
3305016WL079175
|
rampati
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749726
|
|
RAMPTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-036-003/351-A
()
|
3305016000NRG24160220241756268
|
16/02/2024
|
dinesh
|
3305016WL079180
|
dinesh
|
00415
|
SBIN0001331
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749727
|
|
MR DINESH AYAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-036-003/516
()
|
3305016000NRG24160220241756273
|
16/02/2024
|
Rajpati Markam
|
3305016WL079180
|
Rajpati Markam
|
00415
|
SBIN0001331
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749736
|
|
RAJPTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-036-003/687
()
|
3305016000NRG24160220241756191
|
16/02/2024
|
sangita kherwar
|
3305016WL079175
|
sangita kherwar
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749735
|
|
SANGEETA KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-036-003/710
()
|
3305016000NRG24160220241756193
|
16/02/2024
|
Mankuwar Markam
|
3305016WL079175
|
Mankuwar Markam
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749730
|
|
MISS MANKUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-036-003/762
()
|
3305016000NRG24160220241756277
|
16/02/2024
|
Sita Ayam
|
3305016WL079180
|
Sita Ayam
|
00415
|
SBIN0001331
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749734
|
|
MS SITA AYAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-036-003/763
()
|
3305016000NRG24160220241756278
|
16/02/2024
|
Shivbrat Singh
|
3305016WL079180
|
Shivbrat Singh
|
00415
|
SBIN0001331
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749728
|
|
SHRI SHIVBRAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-036-003/781
()
|
3305016000NRG24160220241756204
|
16/02/2024
|
Dewant kumar agariya
|
3305016WL079175
|
Dewant kumar agariya
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749731
|
|
MR DEVANT KUMAR AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-036-003/799
()
|
3305016000NRG24160220241756280
|
16/02/2024
|
Sujit singh
|
3305016WL079180
|
Sujit singh
|
00415
|
SBIN0001331
|
1314
|
1314
|
Processed
|
13/04/2024
|
|
2927749733
|
|
MR SUJJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-036-003/811-A
()
|
3305016000NRG24160220241756207
|
16/02/2024
|
Nankumar agariya
|
3305016WL079175
|
Nankumar agariya
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749732
|
|
MR NANKUMAR AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAMCHANDRAPUR
|
CH-05-016-036-003/811-A
()
|
3305016000NRG24160220241756208
|
16/02/2024
|
sunita
|
3305016WL079175
|
sunita
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749737
|
|
SUNITA AGARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11874
|
11874
|
|
|
|
|
|
|
|
|
53
|
RAMCHANDRAPUR
|
CH-05-016-036-003/758
()
|
3305016000NRG24160220241756201
|
16/02/2024
|
Pawan Singh
|
3305016WL079175
|
Pawan Singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927749729
|
|
Pawan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54162
|
54162
|
|
|
|
|
|
|
|