|
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-05-016-057-002/479-A
()
|
3305016000NRG24260220241824945
|
26/02/2024
|
anita devi kodaku
|
3305016WL082618
|
anita devi kodaku
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822537
|
|
Mrs. ANITA DEVI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/527
()
|
3305016000NRG24260220241824973
|
26/02/2024
|
Ajay Yadav
|
3305016WL082624
|
Ajay Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822541
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/540
()
|
3305016000NRG24260220241824975
|
26/02/2024
|
Amar Singh
|
3305016WL082624
|
Amar Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822532
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/554
()
|
3305016000NRG24260220241824982
|
26/02/2024
|
Shanti Yadav
|
3305016WL082624
|
Shanti Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822538
|
|
Mrs. SHANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/555
()
|
3305016000NRG24260220241824983
|
26/02/2024
|
Bhuneshwar Singh
|
3305016WL082624
|
Bhuneshwar Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822534
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24260220241824987
|
26/02/2024
|
Manmati Singh
|
3305016WL082624
|
Manmati Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822540
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/625
()
|
3305016000NRG24260220241824997
|
26/02/2024
|
dineshwar singh
|
3305016WL082624
|
dineshwar singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822539
|
|
DINESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/626
()
|
3305016000NRG24260220241824998
|
26/02/2024
|
kanti kumari
|
3305016WL082624
|
kanti kumari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822542
|
|
Mrs. KANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/628
()
|
3305016000NRG24260220241825000
|
26/02/2024
|
kavita singh
|
3305016WL082624
|
kavita singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822544
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/96-A
()
|
3305016000NRG24260220241825004
|
26/02/2024
|
Lalman
|
3305016WL082624
|
Lalman
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822535
|
|
Mr. LALMAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/96-A
()
|
3305016000NRG24260220241825005
|
26/02/2024
|
Rajpati
|
3305016WL082624
|
Rajpati
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822536
|
|
Ms. RAJPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-057-001/481-A
()
|
3305016000NRG24260220241824940
|
26/02/2024
|
prabha singh
|
3305016WL082618
|
prabha singh
|
00093
|
CRGB0006037
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930822548
|
|
Mrs. PRABHA DEVI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-057-002/150-A
()
|
3305016000NRG24260220241824941
|
26/02/2024
|
mukesh singh
|
3305016WL082618
|
mukesh singh
|
00093
|
CRGB0006037
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822572
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-053-001/29-A
()
|
3305016000NRG24260220241826770
|
26/02/2024
|
kabita
|
3305016WL082693
|
kabita
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822569
|
|
Mrs. KAVITA SINGH W/O LAXMAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-053-001/43
()
|
3305016000NRG24260220241826722
|
26/02/2024
|
Doulatiya
|
3305016WL082691
|
Doulatiya
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822549
|
|
Mrs. DEV LATIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-053-001/92-A
()
|
3305016000NRG24260220241826773
|
26/02/2024
|
shankar
|
3305016WL082693
|
shankar
|
00093
|
CRGB0006046
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822550
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-057-002/286
()
|
3305016000NRG24260220241824943
|
26/02/2024
|
Radha
|
3305016WL082618
|
Radha
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930822552
|
|
Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-057-002/526
()
|
3305016000NRG24260220241824949
|
26/02/2024
|
Mahendra Yadav
|
3305016WL082618
|
Mahendra Yadav
|
00093
|
CRGB0006100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930822547
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-057-002/538
()
|
3305016000NRG24260220241824974
|
26/02/2024
|
Laxmi Yadav
|
3305016WL082624
|
Laxmi Yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822568
|
|
Laxmi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-057-002/557
()
|
3305016000NRG24260220241824985
|
26/02/2024
|
Dilip Kumar
|
3305016WL082624
|
Dilip Kumar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822571
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-057-002/560
()
|
3305016000NRG24260220241824990
|
26/02/2024
|
Munni Singh
|
3305016WL082624
|
Munni Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822570
|
|
MRS MUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-057-002/561
()
|
3305016000NRG24260220241824991
|
26/02/2024
|
Suman Kumari
|
3305016WL082624
|
Suman Kumari
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822573
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-057-002/562
()
|
3305016000NRG24260220241824992
|
26/02/2024
|
Lalta Prasad Singh
|
3305016WL082624
|
Lalta Prasad Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822553
|
|
Mr. LALTA PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-057-002/80
()
|
3305016000NRG24260220241825001
|
26/02/2024
|
Ramchandra
|
3305016WL082624
|
Ramchandra
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822567
|
|
Mr. RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-027-001/431
()
|
3305016000NRG24260220241824933
|
26/02/2024
|
Jagmani ram
|
3305016WL082618
|
Jagmani ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822566
|
|
Mrs. JAGMANI RAM W/O NARAIN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-053-001/34
()
|
3305016000NRG24260220241826772
|
26/02/2024
|
jagarnath
|
3305016WL082693
|
jagarnath
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822551
|
|
Mr. JAGARNATH SINGH S/O RAMPRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-053-001/41
()
|
3305016000NRG24260220241826720
|
26/02/2024
|
Vishnath
|
3305016WL082691
|
Vishnath
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822578
|
|
Mr. VISHVNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-053-001/46
()
|
3305016000NRG24260220241826723
|
26/02/2024
|
Somal
|
3305016WL082691
|
Somal
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822565
|
|
Mr. SOMAL SOMAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24260220241824995
|
26/02/2024
|
Tpeswar
|
3305016WL082624
|
Tpeswar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822580
|
|
Mr. TAPESHWAR TAPESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24260220241824947
|
26/02/2024
|
Ramsavrup
|
3305016WL082618
|
Ramsavrup
|
00165
|
IBKL0001239
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822579
|
|
RAMSWRUP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/116
()
|
3305016000NRG24260220241824934
|
26/02/2024
|
baldhari
|
3305016WL082618
|
baldhari
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822574
|
|
Mr. BALDHANI BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG24260220241824935
|
26/02/2024
|
Budhan
|
3305016WL082618
|
Budhan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822564
|
|
Mr. BUDHAN BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-027-002/233
()
|
3305016000NRG24260220241824936
|
26/02/2024
|
Durgavati
|
3305016WL082618
|
Durgavati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822563
|
|
DURGAVATI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-053-001/29-A
()
|
3305016000NRG24260220241826769
|
26/02/2024
|
Laxman
|
3305016WL082693
|
Laxman
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822575
|
|
Mr. Laxman Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-053-001/34
()
|
3305016000NRG24260220241826771
|
26/02/2024
|
FULWANTI
|
3305016WL082693
|
FULWANTI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822576
|
|
Mrs. FULVANTI DEVI W/O JAGARNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-053-001/41
()
|
3305016000NRG24260220241826719
|
26/02/2024
|
RASITA
|
3305016WL082691
|
RASITA
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822562
|
|
Mrs. RASITA DEVI W/O VISHVANATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-053-001/43
()
|
3305016000NRG24260220241826721
|
26/02/2024
|
Jagarnath Singh
|
3305016WL082691
|
Jagarnath Singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822577
|
|
Mr. JAGARNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-053-001/70
()
|
3305016000NRG24260220241826724
|
26/02/2024
|
RAJPATI DEVI
|
3305016WL082691
|
RAJPATI DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
14/04/2024
|
|
2930822561
|
|
Mrs. RAJPATI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-053-001/71
()
|
3305016000NRG24260220241826403
|
26/02/2024
|
Naresh
|
3305016WL082678
|
Naresh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
14/04/2024
|
|
2930822560
|
|
Mr. NARESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-057-001/197
()
|
3305016000NRG24260220241824939
|
26/02/2024
|
Ramesh
|
3305016WL082618
|
Ramesh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822554
|
|
RAMESH KASYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG24260220241824942
|
26/02/2024
|
jaiprakash yadav
|
3305016WL082618
|
jaiprakash yadav
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822557
|
|
JAYPRAKASH YADAV
|
CANARA BANK(508532)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-057-002/478-A
()
|
3305016000NRG24260220241824944
|
26/02/2024
|
santosh singh
|
3305016WL082618
|
santosh singh
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822558
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-057-002/480-A
()
|
3305016000NRG24260220241824946
|
26/02/2024
|
rajmani ram
|
3305016WL082618
|
rajmani ram
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822559
|
|
MRS RAJMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-057-002/552
()
|
3305016000NRG24260220241824980
|
26/02/2024
|
Rampati
|
3305016WL082624
|
Rampati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822556
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24260220241824996
|
26/02/2024
|
Devltiya
|
3305016WL082624
|
Devltiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822555
|
|
MRS DEVLATIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
46
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24260220241824948
|
26/02/2024
|
Savita Singh
|
3305016WL082618
|
Savita Singh
|
00415
|
SBIN0001331
|
2431
|
2431
|
Processed
|
13/04/2024
|
|
2930822533
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24260220241824986
|
26/02/2024
|
Ajay Singh
|
3305016WL082624
|
Ajay Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822546
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
RAMCHANDRAPUR
|
CH-05-016-057-002/559
()
|
3305016000NRG24260220241824988
|
26/02/2024
|
Indramani Devi
|
3305016WL082624
|
Indramani Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822543
|
|
INDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
RAMCHANDRAPUR
|
CH-05-016-057-002/627
()
|
3305016000NRG24260220241824999
|
26/02/2024
|
surendra singh
|
3305016WL082624
|
surendra singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822545
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RAMCHANDRAPUR
|
CH-05-016-057-003/22
()
|
3305016000NRG24260220241825006
|
26/02/2024
|
Dinesh Yadav
|
3305016WL082624
|
Dinesh Yadav
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822530
|
|
MR DINESH YADAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAMCHANDRAPUR
|
CH-05-016-057-003/23
()
|
3305016000NRG24260220241825007
|
26/02/2024
|
Kumudari Devi
|
3305016WL082624
|
Kumudari Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930822531
|
|
KAMUDARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132821
|
132821
|
|
|
|
|
|
|
|