|
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-05-016-007-001/1021-A
()
|
3305016000NRG24290120241596245
|
29/01/2024
|
REENA
|
3305016WL072319
|
REENA
|
00045
|
BARB0RAMANU
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292646
|
|
MISS REENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1002-B
()
|
3305016000NRG24290120241596332
|
29/01/2024
|
SUNITA
|
3305016WL072321
|
SUNITA
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292664
|
|
Mrs. SUNITA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1148
()
|
3305016000NRG24290120241596337
|
29/01/2024
|
Budhni markam
|
3305016WL072321
|
Budhni markam
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292666
|
|
Mrs. BHUDHANI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1185-A
()
|
3305016000NRG24290120241596342
|
29/01/2024
|
FULPATTI PANDO
|
3305016WL072321
|
FULPATTI PANDO
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292662
|
|
FULPATTI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-007-001/898
()
|
3305016000NRG24290120241596354
|
29/01/2024
|
RAJKUMARI
|
3305016WL072321
|
RAJKUMARI
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292665
|
|
Mrs. RAJ KUMARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24290120241596247
|
29/01/2024
|
manmati
|
3305016WL072319
|
manmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292652
|
|
MISS MANMATI PANDO
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1027
()
|
3305016000NRG24290120241596246
|
29/01/2024
|
RAMLAL
|
3305016WL072319
|
RAMLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292651
|
|
MR RAMLAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1028
()
|
3305016000NRG24290120241596248
|
29/01/2024
|
RAMCHARAN
|
3305016WL072319
|
RAMCHARAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292638
|
|
MR RAMCHARAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1075
()
|
3305016000NRG24290120241596250
|
29/01/2024
|
MANDIP
|
3305016WL072319
|
MANDIP
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292641
|
|
MR MANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1089
()
|
3305016000NRG24290120241596253
|
29/01/2024
|
SHIVLAL
|
3305016WL072319
|
SHIVLAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292639
|
|
MR SHIBULAL PANDO
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1096
()
|
3305016000NRG24290120241596333
|
29/01/2024
|
sambhu ram
|
3305016WL072321
|
sambhu ram
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292660
|
|
SAMBHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1125-A
()
|
3305016000NRG24290120241596335
|
29/01/2024
|
AJAY SINGH MARKAM
|
3305016WL072321
|
AJAY SINGH MARKAM
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292645
|
|
MR AJAY SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-007-001/126
()
|
3305016000NRG24290120241596257
|
29/01/2024
|
ramsay
|
3305016WL072319
|
ramsay
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
25/03/2024
|
|
2151292647
|
|
MR RANSAY PANDO
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-007-001/128-A
()
|
3305016000NRG24290120241596258
|
29/01/2024
|
Dansay pando
|
3305016WL072319
|
Dansay pando
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292663
|
|
DHANSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-007-001/188
()
|
3305016000NRG24290120241596345
|
29/01/2024
|
fulmati
|
3305016WL072321
|
fulmati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292661
|
|
FUL MATI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-007-001/196
()
|
3305016000NRG24290120241596347
|
29/01/2024
|
Mankuwar
|
3305016WL072321
|
Mankuwar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292637
|
|
MANKUOR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-007-001/214
()
|
3305016000NRG24290120241596348
|
29/01/2024
|
Rajnarayan
|
3305016WL072321
|
Rajnarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292650
|
|
RAJNARAYAN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-007-001/460
()
|
3305016000NRG24290120241596261
|
29/01/2024
|
Kalawati
|
3305016WL072319
|
Kalawati
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292636
|
|
KALAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24290120241596350
|
29/01/2024
|
sahodari
|
3305016WL072321
|
sahodari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292648
|
|
MISS MAHODARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-007-001/644
()
|
3305016000NRG24290120241596349
|
29/01/2024
|
SANJAY
|
3305016WL072321
|
SANJAY
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292649
|
|
MR SANJAY MARKAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-007-001/702
()
|
3305016000NRG24290120241596351
|
29/01/2024
|
RAMNARESH
|
3305016WL072321
|
RAMNARESH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292658
|
|
Mr. RAMNARESH RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-007-001/702
()
|
3305016000NRG24290120241596352
|
29/01/2024
|
SUSHAMA
|
3305016WL072321
|
SUSHAMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292657
|
|
Mrs. SUSHMA DEVI
|
INDIAN BANK(607105)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-007-001/800
()
|
3305016000NRG24290120241596270
|
29/01/2024
|
RIMA
|
3305016WL072319
|
RIMA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292659
|
|
MISS REEMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24290120241596359
|
29/01/2024
|
budhiinarayan
|
3305016WL072321
|
budhiinarayan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292655
|
|
Mr. BUDHINARAYAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-007-001/981
()
|
3305016000NRG24290120241596360
|
29/01/2024
|
devnti
|
3305016WL072321
|
devnti
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292653
|
|
DEVANTI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-007-001/991
()
|
3305016000NRG24290120241596361
|
29/01/2024
|
PRAMESH WARI
|
3305016WL072321
|
PRAMESH WARI
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292656
|
|
MISS PERMESHARI MARKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG24290120241596363
|
29/01/2024
|
FULKUWAR
|
3305016WL072321
|
FULKUWAR
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292640
|
|
PHOLKUVR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-007-001/993
()
|
3305016000NRG24290120241596362
|
29/01/2024
|
SANKAR PRASAD
|
3305016WL072321
|
SANKAR PRASAD
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292654
|
|
SHANKAR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24290120241596244
|
29/01/2024
|
BASANTI
|
3305016WL072319
|
BASANTI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292631
|
|
MISS BASANTI PANDO
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1004-B
()
|
3305016000NRG24290120241596243
|
29/01/2024
|
DEVSAI
|
3305016WL072319
|
DEVSAI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292642
|
|
DEVSAY PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1092-A
()
|
3305016000NRG24290120241596254
|
29/01/2024
|
Jagsai
|
3305016WL072319
|
Jagsai
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292632
|
|
Mr. JAGASAY PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1129-A
()
|
3305016000NRG24290120241596336
|
29/01/2024
|
TILAK PRASAD MARKAM
|
3305016WL072321
|
TILAK PRASAD MARKAM
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292629
|
|
MR TILAK PRASAD MARKAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1182-A
()
|
3305016000NRG24290120241596341
|
29/01/2024
|
DEVKUMARI
|
3305016WL072321
|
DEVKUMARI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292635
|
|
MISS DEV KUMARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-007-001/568
()
|
3305016000NRG24290120241596264
|
29/01/2024
|
SHYAM LAL MARAVI
|
3305016WL072319
|
SHYAM LAL MARAVI
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292633
|
|
MR SHYAM LAL MARAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-007-001/590-A
()
|
3305016000NRG24290120241596268
|
29/01/2024
|
SURAJDEV
|
3305016WL072319
|
SURAJDEV
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292634
|
|
MR SURAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-007-001/771
()
|
3305016000NRG24290120241596353
|
29/01/2024
|
chandradev
|
3305016WL072321
|
chandradev
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292630
|
|
MR CHANDRDEV SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24290120241596355
|
29/01/2024
|
nadhir markam
|
3305016WL072321
|
nadhir markam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292644
|
|
NDHIR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-007-001/902
()
|
3305016000NRG24290120241596356
|
29/01/2024
|
sonkuwar
|
3305016WL072321
|
sonkuwar
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292643
|
|
SONKUNR MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-007-001/1153
()
|
3305016000NRG24290120241596338
|
29/01/2024
|
SANJAY KUMAR
|
3305016WL072321
|
SANJAY KUMAR
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292628
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-007-001/192
()
|
3305016000NRG24290120241596346
|
29/01/2024
|
maheswar yadav
|
3305016WL072321
|
maheswar yadav
|
00415
|
SBIN0005906
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2151292627
|
|
MR MAHESHWAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|