|
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-05-016-002-001/349
()
|
3305016000NRG23180720220262208
|
18/07/2022
|
RAMPRATAP
|
3305016WL0011354
|
RAMPRATAP
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366711
|
|
RAMPARTAP SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-002-001/349
()
|
3305016000NRG23180720220262209
|
18/07/2022
|
SARASAWATI
|
3305016WL0011354
|
SARASAWATI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366710
|
|
Mrs. SARASWATI RAUNIYAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/310
()
|
3305016000NRG23180720220263767
|
18/07/2022
|
anita
|
3305016WL0011398
|
anita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304366709
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-002-001/393
()
|
3305016000NRG23180720220262210
|
18/07/2022
|
GANPAT
|
3305016WL0011354
|
GANPAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366719
|
|
GANPAT GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-002-001/393
()
|
3305016000NRG23180720220262211
|
18/07/2022
|
hirman
|
3305016WL0011354
|
hirman
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366708
|
|
HIRMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-002-001/592
()
|
3305016000NRG23180720220262217
|
18/07/2022
|
UMESH
|
3305016WL0011354
|
UMESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366680
|
|
UMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-015-001/101
()
|
3305016000NRG23180720220262606
|
18/07/2022
|
KANTU
|
3305016WL0011358
|
KANTU
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366715
|
|
KANTO SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-015-001/102
()
|
3305016000NRG23180720220262607
|
18/07/2022
|
BALI
|
3305016WL0011358
|
BALI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366693
|
|
BALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-015-001/102
()
|
3305016000NRG23180720220262608
|
18/07/2022
|
Nandkeswar
|
3305016WL0011358
|
Nandkeswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366702
|
|
NANDKESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-015-001/118
()
|
3305016000NRG23180720220262613
|
18/07/2022
|
MADAN
|
3305016WL0011358
|
MADAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366682
|
|
MADAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-015-001/118
()
|
3305016000NRG23180720220262614
|
18/07/2022
|
SARDHA
|
3305016WL0011358
|
SARDHA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366681
|
|
Mrs. SHADA GUPTA WO MADAN SAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-015-001/136
()
|
3305016000NRG23180720220262615
|
18/07/2022
|
MANDODARI
|
3305016WL0011358
|
MANDODARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366686
|
|
MANDODARI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-015-001/136
()
|
3305016000NRG23180720220262616
|
18/07/2022
|
WAKIL
|
3305016WL0011358
|
WAKIL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366700
|
|
Mr. VAKIL GUPTA S O MOTI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-015-001/166-A
()
|
3305016000NRG23180720220262620
|
18/07/2022
|
HARIKISHUN
|
3305016WL0011358
|
HARIKISHUN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366701
|
|
HRIKISUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-015-001/173
()
|
3305016000NRG23180720220262621
|
18/07/2022
|
PRAMILA
|
3305016WL0011358
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366683
|
|
SUGVA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-015-001/173
()
|
3305016000NRG23180720220262622
|
18/07/2022
|
SURESH
|
3305016WL0011358
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366684
|
|
SURESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-015-001/178
()
|
3305016000NRG23180720220262626
|
18/07/2022
|
SAHODRI
|
3305016WL0011358
|
SAHODRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366698
|
|
SAHUDRI GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-015-001/214
()
|
3305016000NRG23180720220262627
|
18/07/2022
|
BHUDHADEV
|
3305016WL0011358
|
BHUDHADEV
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366718
|
|
BUDHDHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-015-001/214
()
|
3305016000NRG23180720220262628
|
18/07/2022
|
SUBASO
|
3305016WL0011358
|
SUBASO
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366697
|
|
Mr. SUBHASO .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-015-001/248
()
|
3305016000NRG23180720220262633
|
18/07/2022
|
DEEPNARAYAN
|
3305016WL0011358
|
DEEPNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366706
|
|
DIPAKNARAYAN VISVAKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-015-001/248
()
|
3305016000NRG23180720220262634
|
18/07/2022
|
SARIYA DEVI
|
3305016WL0011358
|
SARIYA DEVI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366694
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-015-001/259-A
()
|
3305016000NRG23180720220262635
|
18/07/2022
|
Jokhan
|
3305016WL0011358
|
Jokhan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366679
|
|
JUKHAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-015-001/259-A
()
|
3305016000NRG23180720220262636
|
18/07/2022
|
Rubi
|
3305016WL0011358
|
Rubi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366692
|
|
Miss. RUBY GUPTA WO JOKHAN GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-015-001/262
()
|
3305016000NRG23180720220262642
|
18/07/2022
|
BANDHIYA
|
3305016WL0011358
|
BANDHIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366685
|
|
BANDHIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-015-001/262
()
|
3305016000NRG23180720220262641
|
18/07/2022
|
FULDESHWAR
|
3305016WL0011358
|
FULDESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366699
|
|
FULKESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-015-001/264
()
|
3305016000NRG23180720220262644
|
18/07/2022
|
Amrnath
|
3305016WL0011358
|
Amrnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366716
|
|
AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-015-001/264
()
|
3305016000NRG23180720220262643
|
18/07/2022
|
prabha
|
3305016WL0011358
|
prabha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366717
|
|
PAREMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-015-001/27
()
|
3305016000NRG23180720220262649
|
18/07/2022
|
SURESH
|
3305016WL0011358
|
SURESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366703
|
|
SHURESH PRJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-015-001/27
()
|
3305016000NRG23180720220262650
|
18/07/2022
|
SYAMRATHI
|
3305016WL0011358
|
SYAMRATHI
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
26/07/2022
|
|
3304366687
|
|
SHYAMARTI PRJAPTI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG23180720220262654
|
18/07/2022
|
SUNAINA
|
3305016WL0011358
|
SUNAINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366690
|
|
SUNAINA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG23180720220262652
|
18/07/2022
|
SUNAINA
|
3305016WL0011358
|
SUNAINA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366691
|
|
SUNAINA GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG23180720220262651
|
18/07/2022
|
Umesh
|
3305016WL0011358
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366688
|
|
Mr. UMESH GUPTA S/O MUNNI GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-015-001/285
()
|
3305016000NRG23180720220262653
|
18/07/2022
|
Umesh
|
3305016WL0011358
|
Umesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
25/07/2022
|
|
3304366689
|
|
Mr. UMESH GUPTA S/O MUNNI GUPTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-015-001/293
()
|
3305016000NRG23180720220262655
|
18/07/2022
|
Dharamjit
|
3305016WL0011358
|
Dharamjit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366705
|
|
DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-015-001/293
()
|
3305016000NRG23180720220262657
|
18/07/2022
|
Dharamjit
|
3305016WL0011358
|
Dharamjit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366704
|
|
DHARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-015-001/293
()
|
3305016000NRG23180720220262656
|
18/07/2022
|
PIRMANIYA
|
3305016WL0011358
|
PIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366695
|
|
JIRMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-015-001/293
()
|
3305016000NRG23180720220262658
|
18/07/2022
|
PIRMANIYA
|
3305016WL0011358
|
PIRMANIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
26/07/2022
|
|
3304366696
|
|
JIRMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-031-001/166
()
|
3305016000NRG23180720220263764
|
18/07/2022
|
DIPANKAR
|
3305016WL0011398
|
DIPANKAR
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304366714
|
|
DIPANKAR S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167
()
|
3305016000NRG23180720220263765
|
18/07/2022
|
Sundar
|
3305016WL0011398
|
Sundar
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
25/07/2022
|
|
3304366713
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-031-001/310
()
|
3305016000NRG23180720220263768
|
18/07/2022
|
lalu
|
3305016WL0011398
|
lalu
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/07/2022
|
|
3304366712
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-031-001/349
()
|
3305016000NRG23180720220263769
|
18/07/2022
|
sandip
|
3305016WL0011398
|
sandip
|
00354
|
PUNB0732100
|
408
|
408
|
Processed
|
26/07/2022
|
|
3304366707
|
|
SANDIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43656
|
43656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|