|
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-05-016-043-001/229-A
()
|
3305016000NRG24110120241442327
|
11/01/2024
|
Rupesh
|
3305016WL066340
|
Rupesh
|
00089
|
CBIN0284865
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954017
|
|
RUPESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG24110120241442331
|
11/01/2024
|
Rajnath Singh
|
3305016WL066340
|
Rajnath Singh
|
00093
|
CRGB0006037
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954019
|
|
Mr. RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-043-001/731-B
()
|
3305016000NRG24110120241442333
|
11/01/2024
|
devraj singh
|
3305016WL066340
|
devraj singh
|
00093
|
CRGB0006037
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
1788954018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1
()
|
3305016000NRG24110120241442322
|
11/01/2024
|
INDRADEV
|
3305016WL066340
|
INDRADEV
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
14/03/2024
|
|
1788954022
|
|
INDRADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/236
()
|
3305016000NRG24110120241442330
|
11/01/2024
|
DILMANI
|
3305016WL066340
|
DILMANI
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954023
|
|
DILMANIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/273
()
|
3305016000NRG24110120241442332
|
11/01/2024
|
mahindra
|
3305016WL066340
|
mahindra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954021
|
|
Mr. MAHENDRA RAM S/O CHAITOO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/732-C
()
|
3305016000NRG24110120241442334
|
11/01/2024
|
yugendra
|
3305016WL066340
|
yugendra
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954024
|
|
Mr. YOGENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/868
()
|
3305016000NRG24110120241442335
|
11/01/2024
|
Jagarnath
|
3305016WL066340
|
Jagarnath
|
00354
|
PUNB0732100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954020
|
|
SHRI JAGARNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1099-A
()
|
3305016000NRG24110120241442323
|
11/01/2024
|
RAMPTABHU SINGH
|
3305016WL066340
|
RAMPTABHU SINGH
|
00415
|
SBIN0001331
|
442
|
442
|
Processed
|
14/03/2024
|
|
1788954015
|
|
MR RAMPRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/1140-A
()
|
3305016000NRG24110120241442325
|
11/01/2024
|
APSAANAA
|
3305016WL066340
|
APSAANAA
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954016
|
|
APSANA ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/229-A
()
|
3305016000NRG24110120241442326
|
11/01/2024
|
Purnima singh
|
3305016WL066340
|
Purnima singh
|
00415
|
SBIN0001331
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954014
|
|
MISS PURNIMA KUMARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-043-001/231-A
()
|
3305016000NRG24110120241442329
|
11/01/2024
|
Muniya devi
|
3305016WL066340
|
Muniya devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954013
|
|
MUNIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-043-001/231-A
()
|
3305016000NRG24110120241442328
|
11/01/2024
|
Shanti singh
|
3305016WL066340
|
Shanti singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
1788954012
|
|
SHANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|