|
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-05-016-062-001/1008
()
|
3305016000NRG24190120241520567
|
19/01/2024
|
Shandhya
|
3305016WL069318
|
Shandhya
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333950
|
|
SHANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-27-016-062-001/718
()
|
3305016000NRG24190120241520575
|
19/01/2024
|
Prayag Yadav
|
3305016WL069318
|
Prayag Yadav
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333957
|
|
PRAYAG YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-062-001/318
()
|
3305016000NRG24190120241520573
|
19/01/2024
|
Geeta Yadav
|
3305016WL069318
|
Geeta Yadav
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333958
|
|
Mrs. GITA YADAV do BISHUN YADAV BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-001/13
()
|
3305016000NRG24190120241520622
|
19/01/2024
|
jai mangal
|
3305016WL069323
|
jai mangal
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333964
|
|
Mr. JAYAMANGAL POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-017-001/160-B
()
|
3305016000NRG24190120241520623
|
19/01/2024
|
Arbi jaha
|
3305016WL069323
|
Arbi jaha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333956
|
|
Mrs. ARBEJAHA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-017-001/174-A
()
|
3305016000NRG24190120241520628
|
19/01/2024
|
manshur
|
3305016WL069323
|
manshur
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333953
|
|
MANSUR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-001/174-A
()
|
3305016000NRG24190120241520627
|
19/01/2024
|
metun
|
3305016WL069323
|
metun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333970
|
|
MAIRUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/179-A
()
|
3305016000NRG24190120241520637
|
19/01/2024
|
TASHBUN
|
3305016WL069323
|
TASHBUN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333951
|
|
TASBUN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-001/195-A
()
|
3305016000NRG24190120241520641
|
19/01/2024
|
birjhan
|
3305016WL069323
|
birjhan
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333952
|
|
BIRJHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-017-001/196-A
()
|
3305016000NRG24190120241520644
|
19/01/2024
|
soniya
|
3305016WL069323
|
soniya
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333959
|
|
Mrs. SONIYA PANDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-001/21-B
()
|
3305016000NRG24190120241520645
|
19/01/2024
|
rubina
|
3305016WL069323
|
rubina
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333962
|
|
Mrs. RUBINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-017-001/303-A
()
|
3305016000NRG24190120241520649
|
19/01/2024
|
washim
|
3305016WL069323
|
washim
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333963
|
|
WASHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG24190120241520652
|
19/01/2024
|
SARBAR HUSAIN
|
3305016WL069323
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333969
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-017-001/529
()
|
3305016000NRG24190120241520657
|
19/01/2024
|
MOHARMANIYA
|
3305016WL069323
|
MOHARMANIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333966
|
|
MRS MOHARMANIYA POYAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-017-001/83
()
|
3305016000NRG24190120241520666
|
19/01/2024
|
Khushbu
|
3305016WL069323
|
Khushbu
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333954
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-017-001/85
()
|
3305016000NRG24190120241520667
|
19/01/2024
|
KADAMRASUL
|
3305016WL069323
|
KADAMRASUL
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333965
|
|
KADAMRSHUL ANSHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-062-001/128
()
|
3305016000NRG24190120241520568
|
19/01/2024
|
PARSNATH
|
3305016WL069318
|
PARSNATH
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333967
|
|
Mr. PARASNATH YADAV S/O LT. JHAGRU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-062-001/128
()
|
3305016000NRG24190120241520569
|
19/01/2024
|
vimla
|
3305016WL069318
|
vimla
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333955
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-062-001/220
()
|
3305016000NRG24190120241520570
|
19/01/2024
|
DEVLATIYA
|
3305016WL069318
|
DEVLATIYA
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333961
|
|
DEVLATIYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-062-001/318
()
|
3305016000NRG24190120241520572
|
19/01/2024
|
Sarju yadav
|
3305016WL069318
|
Sarju yadav
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333960
|
|
SARJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-062-001/1008
()
|
3305016000NRG24190120241520566
|
19/01/2024
|
Santosh Yadav
|
3305016WL069318
|
Santosh Yadav
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333948
|
|
SANTOSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-062-001/270-A
()
|
3305016000NRG24190120241520571
|
19/01/2024
|
mahavir singh
|
3305016WL069318
|
mahavir singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Rejected
|
25/03/2024
|
|
2141333949
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-062-001/363
()
|
3305016000NRG24190120241520574
|
19/01/2024
|
tanoj singh
|
3305016WL069318
|
tanoj singh
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
25/03/2024
|
|
2141333968
|
|
MR TANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|