|
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-05-016-038-001/312-B
()
|
3305016000NRG24160620230753808
|
16/06/2023
|
Dinesh Ram
|
3305016WL027562
|
Dinesh Ram
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434733777
|
|
DINESH S/O LAXAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24160620230753814
|
16/06/2023
|
jeetu kumar bhuiyan
|
3305016WL027562
|
jeetu kumar bhuiyan
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733787
|
|
JEETU KUMAR BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-038-001/641
()
|
3305016000NRG24160620230753815
|
16/06/2023
|
sarita devi bhuiya
|
3305016WL027562
|
sarita devi bhuiya
|
00093
|
CRGB0006078
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733786
|
|
SARITA DEVI BHUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-029-001/230-B
()
|
3305016000NRG24160620230753769
|
16/06/2023
|
vinod singh
|
3305016WL027560
|
vinod singh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3434733778
|
|
VINODKUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-029-001/230-B
()
|
3305016000NRG24160620230753770
|
16/06/2023
|
utim singh
|
3305016WL027560
|
utim singh
|
00165
|
IBKL0001239
|
1105
|
1105
|
Processed
|
15/07/2023
|
|
3434733773
|
|
Mrs. UTIM SINGH W/O VINOD KUMAR . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-038-001/382
()
|
3305016000NRG24160620230753810
|
16/06/2023
|
Mukesh Kumar Gupta
|
3305016WL027562
|
Mukesh Kumar Gupta
|
00165
|
IBKL0001239
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733775
|
|
MUKESH KUMAR GUPTA
|
IDBI BANK(607095)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-038-001/385
()
|
3305016000NRG24160620230753811
|
16/06/2023
|
Rajendra
|
3305016WL027562
|
Rajendra
|
00165
|
IBKL0001239
|
1326
|
1326
|
Rejected
|
14/07/2023
|
|
3434733774
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-038-001/146
()
|
3305016000NRG24160620230753803
|
16/06/2023
|
shantu
|
3305016WL027562
|
shantu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434733782
|
|
SANTU S/O RAMADHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-038-001/174
()
|
3305016000NRG24160620230753805
|
16/06/2023
|
ramchandar
|
3305016WL027562
|
ramchandar
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434733780
|
|
RAMCHANDRA S/O JAMDEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-038-001/215
()
|
3305016000NRG24160620230753806
|
16/06/2023
|
ARJUN
|
3305016WL027562
|
ARJUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733784
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-038-001/216
()
|
3305016000NRG24160620230753807
|
16/06/2023
|
NIRMAL
|
3305016WL027562
|
NIRMAL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434733781
|
|
NIRMAL S/O DEONATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/361
()
|
3305016000NRG24160620230753809
|
16/06/2023
|
SARWAN
|
3305016WL027562
|
SARWAN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733783
|
|
SHRI SHVAN GUPTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-038-001/385
()
|
3305016000NRG24160620230753812
|
16/06/2023
|
sima
|
3305016WL027562
|
sima
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733785
|
|
SIMA DEVI GUPTA
|
IDBI BANK(607095)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-038-001/551-A
()
|
3305016000NRG24160620230753813
|
16/06/2023
|
nandlal
|
3305016WL027562
|
nandlal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434733779
|
|
MR NANDLAL RAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-038-001/158-B
()
|
3305016000NRG24160620230753804
|
16/06/2023
|
DEVNATH
|
3305016WL027562
|
DEVNATH
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
15/07/2023
|
|
3434733776
|
|
DEVNATH S/O RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19448
|
19448
|
|
|
|
|
|
|
|