|
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-05-016-010-002/791
()
|
3305016000NRG24310120241625903
|
31/01/2024
|
rajpati aayam
|
3305016WL073420
|
rajpati aayam
|
00089
|
CBIN0284865
|
2210
|
2210
|
Processed
|
30/03/2024
|
|
2352512450
|
|
RAJPATI AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24310120241621464
|
31/01/2024
|
pankaj yadav
|
3305016WL073224
|
pankaj yadav
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512481
|
|
Mr. PANKAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24310120241621470
|
31/01/2024
|
Somaru
|
3305016WL073224
|
Somaru
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512474
|
|
SHOMARU CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-034-001/923-A
()
|
3305016000NRG24310120241621478
|
31/01/2024
|
premkumari
|
3305016WL073224
|
premkumari
|
00093
|
CRGB0006078
|
1068
|
1068
|
Rejected
|
30/03/2024
|
|
2352512477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24310120241621479
|
31/01/2024
|
Anima Charagat
|
3305016WL073224
|
Anima Charagat
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512480
|
|
Mrs. ANIMA CHARAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG24310120241621484
|
31/01/2024
|
Halkan netam
|
3305016WL073224
|
Halkan netam
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512479
|
|
Mrs. HALKAN NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-034-001/964
()
|
3305016000NRG24310120241621483
|
31/01/2024
|
Sanjay kumar netam
|
3305016WL073224
|
Sanjay kumar netam
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512478
|
|
Mr. SANJAY NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-034-001/970
()
|
3305016000NRG24310120241621485
|
31/01/2024
|
Ramvriksh palhe
|
3305016WL073224
|
Ramvriksh palhe
|
00093
|
CRGB0006078
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512473
|
|
RAMBRIKCH PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7476
|
7476
|
|
|
|
|
|
|
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-010-002/848
()
|
3305016000NRG24310120241625906
|
31/01/2024
|
Pan Kuwar Maravi
|
3305016WL073420
|
Pan Kuwar Maravi
|
00093
|
CRGB0006087
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
2352512476
|
|
PAN KUWAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-010-002/840
()
|
3305016000NRG24310120241625904
|
31/01/2024
|
Lalita Poya
|
3305016WL073420
|
Lalita Poya
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352512475
|
|
Mrs. LALITA POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-010-002/850
()
|
3305016000NRG24310120241625909
|
31/01/2024
|
CHALITAR SAROOTA
|
3305016WL073420
|
CHALITAR SAROOTA
|
00152
|
HDFC0003327
|
442
|
442
|
Processed
|
31/03/2024
|
|
2352512458
|
|
Mr Chalitar Saroota
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-010-002/848
()
|
3305016000NRG24310120241625905
|
31/01/2024
|
RAMFAL SINGH MARAVI
|
3305016WL073420
|
RAMFAL SINGH MARAVI
|
00354
|
PUNB0732100
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352512472
|
|
RAM FAL SINGH MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-010-002/862
()
|
3305016000NRG24310120241625911
|
31/01/2024
|
BASANTI MARAVI
|
3305016WL073420
|
BASANTI MARAVI
|
00354
|
PUNB0732100
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352512471
|
|
BASANTI MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-010-002/862
()
|
3305016000NRG24310120241625910
|
31/01/2024
|
RAJPAL MARAVI
|
3305016WL073420
|
RAJPAL MARAVI
|
00354
|
PUNB0732100
|
442
|
442
|
Processed
|
30/03/2024
|
|
2352512470
|
|
RAJPAL MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-034-001/678-A
()
|
3305016000NRG24310120241621465
|
31/01/2024
|
deepak yadav
|
3305016WL073224
|
deepak yadav
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512462
|
|
DEEPAK YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-034-001/780
()
|
3305016000NRG24310120241621467
|
31/01/2024
|
Anita
|
3305016WL073224
|
Anita
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512460
|
|
ANITA PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-034-001/780
()
|
3305016000NRG24310120241621466
|
31/01/2024
|
Luxman
|
3305016WL073224
|
Luxman
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512459
|
|
LACHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-034-001/817
()
|
3305016000NRG24310120241621471
|
31/01/2024
|
Tara
|
3305016WL073224
|
Tara
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512485
|
|
TARA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG24310120241621473
|
31/01/2024
|
dhanmaniya
|
3305016WL073224
|
dhanmaniya
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512484
|
|
Mrs. DHANMANIYA PALHE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-034-001/845
()
|
3305016000NRG24310120241621472
|
31/01/2024
|
sahidra
|
3305016WL073224
|
sahidra
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512483
|
|
SHHODAR PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG24310120241621475
|
31/01/2024
|
Rita
|
3305016WL073224
|
Rita
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512465
|
|
RITADEVI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-034-001/866
()
|
3305016000NRG24310120241621474
|
31/01/2024
|
SUKHAMAN PALHE
|
3305016WL073224
|
SUKHAMAN PALHE
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512461
|
|
SUKHAN PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG24310120241621477
|
31/01/2024
|
Basnti
|
3305016WL073224
|
Basnti
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512464
|
|
BASHNTI PALHE
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-034-001/916
()
|
3305016000NRG24310120241621476
|
31/01/2024
|
Golwa
|
3305016WL073224
|
Golwa
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512466
|
|
Mr. GOLLA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-034-001/929
()
|
3305016000NRG24310120241621480
|
31/01/2024
|
Suman Charagat
|
3305016WL073224
|
Suman Charagat
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512467
|
|
SUMAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-034-001/953
()
|
3305016000NRG24310120241621482
|
31/01/2024
|
Basanti charagat
|
3305016WL073224
|
Basanti charagat
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512469
|
|
Mrs. BASANTI CHARAGAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-034-001/953
()
|
3305016000NRG24310120241621481
|
31/01/2024
|
Videsh Chagat
|
3305016WL073224
|
Videsh Chagat
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512468
|
|
VIDESH CHARAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-034-001/99
()
|
3305016000NRG24310120241621487
|
31/01/2024
|
chintakuber
|
3305016WL073224
|
chintakuber
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512482
|
|
CHINTAKUBER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-034-001/99
()
|
3305016000NRG24310120241621486
|
31/01/2024
|
vinay
|
3305016WL073224
|
vinay
|
00354
|
PUNB0732100
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512463
|
|
VINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19114
|
19114
|
|
|
|
|
|
|
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-010-002/111
()
|
3305016000NRG24310120241623420
|
31/01/2024
|
Ramsagar
|
3305016WL073287
|
Ramsagar
|
00415
|
SBIN0001331
|
221
|
221
|
Processed
|
30/03/2024
|
|
2352512486
|
|
RAMSAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24310120241625897
|
31/01/2024
|
ANITA SINGH
|
3305016WL073420
|
ANITA SINGH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352512447
|
|
MISS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-010-002/124
()
|
3305016000NRG24310120241625898
|
31/01/2024
|
PREM SHAH
|
3305016WL073420
|
PREM SHAH
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352512456
|
|
Mr Prem Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-010-002/33-A
()
|
3305016000NRG24310120241625900
|
31/01/2024
|
manti
|
3305016WL073420
|
manti
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352512451
|
|
MISS MANTI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-010-002/33-A
()
|
3305016000NRG24310120241625899
|
31/01/2024
|
shivpal
|
3305016WL073420
|
shivpal
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352512446
|
|
Mr Shivpal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-010-002/67
()
|
3305016000NRG24310120241625902
|
31/01/2024
|
Fuljahr
|
3305016WL073420
|
Fuljahr
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
30/03/2024
|
|
2352512453
|
|
MISS FULJHAR AYAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-010-002/850
()
|
3305016000NRG24310120241625908
|
31/01/2024
|
Rangbas
|
3305016WL073420
|
Rangbas
|
00415
|
SBIN0001331
|
884
|
884
|
Processed
|
30/03/2024
|
|
2352512454
|
|
RANGBAS SARUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-010-002/863
()
|
3305016000NRG24310120241625912
|
31/01/2024
|
SHIV KUMAR POYA
|
3305016WL073420
|
SHIV KUMAR POYA
|
00415
|
SBIN0001331
|
663
|
663
|
Processed
|
30/03/2024
|
|
2352512457
|
|
SHIV KUMAR POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24310120241621468
|
31/01/2024
|
PRADEEP
|
3305016WL073224
|
PRADEEP
|
00415
|
SBIN0001331
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512452
|
|
MR PRADIP PALHE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-034-001/815
()
|
3305016000NRG24310120241621469
|
31/01/2024
|
SAVITA
|
3305016WL073224
|
SAVITA
|
00415
|
SBIN0001331
|
1068
|
1068
|
Processed
|
30/03/2024
|
|
2352512455
|
|
MS SAVITA PALHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17164
|
17164
|
|
|
|
|
|
|
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-010-002/399
()
|
3305016000NRG24310120241625901
|
31/01/2024
|
Nizamudin
|
3305016WL073420
|
Nizamudin
|
00415
|
SBIN0005906
|
2652
|
2652
|
Processed
|
31/03/2024
|
|
2352512449
|
|
Mr Nizamuddin Shekh Iraki
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-010-002/849
()
|
3305016000NRG24310120241625907
|
31/01/2024
|
Rajni Singh
|
3305016WL073420
|
Rajni Singh
|
00415
|
SBIN0007065
|
1768
|
1768
|
Processed
|
30/03/2024
|
|
2352512448
|
|
MISS RAJNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54804
|
54804
|
|
|
|
|
|
|
|