|
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-05-016-021-001/266-A
()
|
3305016000NRG24080220241694688
|
08/02/2024
|
Rajesh
|
3305016WL076307
|
Rajesh
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892884
|
|
RAJESH YADAV
|
HDFC BANK LTD(607152)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-021-001/304-A
()
|
3305016000NRG24080220241694692
|
08/02/2024
|
NANDLAL
|
3305016WL076307
|
NANDLAL
|
00089
|
CBIN0284865
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892922
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-021-001/207
()
|
3305016000NRG24080220241694687
|
08/02/2024
|
DEVISARAN
|
3305016WL076307
|
DEVISARAN
|
00093
|
CRGB0006087
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892914
|
|
Mr. DEVISARAN N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-021-001/391
()
|
3305016000NRG24080220241694699
|
08/02/2024
|
Muniya Porte
|
3305016WL076307
|
Muniya Porte
|
00093
|
CRGB0006087
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892913
|
|
Muniya Porte
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-021-001/784
()
|
3305016000NRG24080220241694712
|
08/02/2024
|
ASHOK PACHHI
|
3305016WL076307
|
ASHOK PACHHI
|
00093
|
CRGB0006087
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892889
|
|
ASHOK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-021-001/119-A
()
|
3305016000NRG24080220241694669
|
08/02/2024
|
MANDEV SARUTA
|
3305016WL076307
|
MANDEV SARUTA
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892912
|
|
Mr. MANDEV SARUTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-021-001/147
()
|
3305016000NRG24080220241694675
|
08/02/2024
|
Devraj Armo
|
3305016WL076307
|
Devraj Armo
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
30/03/2024
|
|
2342892885
|
|
DEV RAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-021-001/15-A
()
|
3305016000NRG24080220241694676
|
08/02/2024
|
Sanjay Kumar
|
3305016WL076307
|
Sanjay Kumar
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892911
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-021-001/283-A
()
|
3305016000NRG24080220241694689
|
08/02/2024
|
Sitaram
|
3305016WL076307
|
Sitaram
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892910
|
|
Mr. SITARAM RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-021-001/741
()
|
3305016000NRG24080220241694708
|
08/02/2024
|
Ramchandra
|
3305016WL076307
|
Ramchandra
|
00093
|
SBIN0RRCHGB
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892887
|
|
RAM CHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24080220241694709
|
08/02/2024
|
Devsingh Koram
|
3305016WL076307
|
Devsingh Koram
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892886
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-021-001/745
()
|
3305016000NRG24080220241694710
|
08/02/2024
|
HIRMANIYA KORAM
|
3305016WL076307
|
HIRMANIYA KORAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342892909
|
|
Mrs. HARMANIYA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-021-001/746
()
|
3305016000NRG24080220241694711
|
08/02/2024
|
Sukhalal Singh
|
3305016WL076307
|
Sukhalal Singh
|
00093
|
SBIN0RRCHGB
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892888
|
|
SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-021-001/109
()
|
3305016000NRG24080220241694668
|
08/02/2024
|
Devsay
|
3305016WL076307
|
Devsay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892908
|
|
Mr. DEVASAY S/O SONASAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-021-001/134
()
|
3305016000NRG24080220241694670
|
08/02/2024
|
Ramkeshwar
|
3305016WL076307
|
Ramkeshwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892918
|
|
Mr. RAMKESHVAR KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-021-001/138
()
|
3305016000NRG24080220241694671
|
08/02/2024
|
fulmati
|
3305016WL076307
|
fulmati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892907
|
|
Mrs. FULMATI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-021-001/139
()
|
3305016000NRG24080220241694673
|
08/02/2024
|
RAMSEVAK
|
3305016WL076307
|
RAMSEVAK
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892896
|
|
RAM SEVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG24080220241694679
|
08/02/2024
|
Dilkeshwar
|
3305016WL076307
|
Dilkeshwar
|
00354
|
PUNB0732100
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342892906
|
|
DILKESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-021-001/156
()
|
3305016000NRG24080220241694678
|
08/02/2024
|
Jaikaran
|
3305016WL076307
|
Jaikaran
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342892892
|
|
JAIKARAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-021-001/157
()
|
3305016000NRG24080220241694680
|
08/02/2024
|
Dhirsay
|
3305016WL076307
|
Dhirsay
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892897
|
|
Mr. DHIRSAYA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-021-001/157
()
|
3305016000NRG24080220241694681
|
08/02/2024
|
jirmaniya
|
3305016WL076307
|
jirmaniya
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342892894
|
|
Miss. JIRMANIYA PORTE WO DHIRSAYA PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG24080220241694682
|
08/02/2024
|
Munilal
|
3305016WL076307
|
Munilal
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892891
|
|
Mr. MUNNILAL PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-021-001/164
()
|
3305016000NRG24080220241694684
|
08/02/2024
|
SUKHARAJ
|
3305016WL076307
|
SUKHARAJ
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892919
|
|
Mr. SUKHRAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-021-001/166
()
|
3305016000NRG24080220241694685
|
08/02/2024
|
Manu
|
3305016WL076307
|
Manu
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892890
|
|
MANU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-021-001/171
()
|
3305016000NRG24080220241694686
|
08/02/2024
|
Ramprasad
|
3305016WL076307
|
Ramprasad
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892898
|
|
RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-021-001/292-A
()
|
3305016000NRG24080220241694690
|
08/02/2024
|
Hiralal
|
3305016WL076307
|
Hiralal
|
00354
|
PUNB0732100
|
221
|
221
|
Processed
|
30/03/2024
|
|
2342892899
|
|
Mr. HIRA LAL SINGH S/O JADU SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-021-001/293-A
()
|
3305016000NRG24080220241694691
|
08/02/2024
|
Udaynarayan
|
3305016WL076307
|
Udaynarayan
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892916
|
|
Mrs. UDAYNARAIN PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-021-001/310
()
|
3305016000NRG24080220241694693
|
08/02/2024
|
Devshing
|
3305016WL076307
|
Devshing
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892905
|
|
DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-021-001/310
()
|
3305016000NRG24080220241694694
|
08/02/2024
|
mankuwar
|
3305016WL076307
|
mankuwar
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892895
|
|
MAN KUNWAR SAROOTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-021-001/359
()
|
3305016000NRG24080220241694696
|
08/02/2024
|
Agrshi
|
3305016WL076307
|
Agrshi
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892915
|
|
Mr. AGAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-021-001/359
()
|
3305016000NRG24080220241694695
|
08/02/2024
|
Manmati
|
3305016WL076307
|
Manmati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892920
|
|
MANMATI PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-021-001/390-A
()
|
3305016000NRG24080220241694697
|
08/02/2024
|
Shivkumar
|
3305016WL076307
|
Shivkumar
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2342892903
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-021-001/392
()
|
3305016000NRG24080220241694700
|
08/02/2024
|
Sushila
|
3305016WL076307
|
Sushila
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892923
|
|
Mrs. SUSHILA KORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-021-001/409-A
()
|
3305016000NRG24080220241694701
|
08/02/2024
|
Jagu
|
3305016WL076307
|
Jagu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892893
|
|
JAGU RIKHASN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-021-001/45
()
|
3305016000NRG24080220241694702
|
08/02/2024
|
Jamuna
|
3305016WL076307
|
Jamuna
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
30/03/2024
|
|
2342892901
|
|
Mr. JAMUNA JAMUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-021-001/457
()
|
3305016000NRG24080220241694703
|
08/02/2024
|
Gajraj
|
3305016WL076307
|
Gajraj
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892902
|
|
GAJRAJ MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-021-001/50
()
|
3305016000NRG24080220241694704
|
08/02/2024
|
Rampyare
|
3305016WL076307
|
Rampyare
|
00354
|
PUNB0732100
|
1989
|
1989
|
Processed
|
30/03/2024
|
|
2342892900
|
|
RAM PYARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-021-001/59
()
|
3305016000NRG24080220241694706
|
08/02/2024
|
Ratu
|
3305016WL076307
|
Ratu
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892904
|
|
Mr. RATU RIKHASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-021-001/61
()
|
3305016000NRG24080220241694707
|
08/02/2024
|
Rajendra
|
3305016WL076307
|
Rajendra
|
00354
|
PUNB0732100
|
2431
|
2431
|
Processed
|
30/03/2024
|
|
2342892917
|
|
RAJENDAR PORTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-021-001/158
()
|
3305016000NRG24080220241694683
|
08/02/2024
|
Jagsay
|
3305016WL076307
|
Jagsay
|
00415
|
SBIN0001331
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2342892921
|
|
MR JAGSAY JAGSAY
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-021-001/793
()
|
3305016000NRG24080220241694713
|
08/02/2024
|
Chhotelal
|
3305016WL076307
|
Chhotelal
|
00415
|
SBIN0001331
|
1547
|
1547
|
Processed
|
30/03/2024
|
|
2342892883
|
|
CHHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84643
|
84643
|
|
|
|
|
|
|
|