|
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-05-016-057-002/479-A
()
|
3305016000NRG24110320241917976
|
11/03/2024
|
anita devi kodaku
|
3305016WL087765
|
anita devi kodaku
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862970
|
|
Mrs. ANITA DEVI KODAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-057-002/527
()
|
3305016000NRG24110320241917983
|
11/03/2024
|
Ajay Yadav
|
3305016WL087765
|
Ajay Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862975
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-057-002/540
()
|
3305016000NRG24110320241917985
|
11/03/2024
|
Amar Singh
|
3305016WL087765
|
Amar Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862966
|
|
AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-057-002/551
()
|
3305016000NRG24110320241917986
|
11/03/2024
|
Radha Kumari
|
3305016WL087765
|
Radha Kumari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862974
|
|
Miss. RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-057-002/554
()
|
3305016000NRG24110320241917989
|
11/03/2024
|
Shanti Yadav
|
3305016WL087765
|
Shanti Yadav
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862971
|
|
Mrs. SHANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-057-002/555
()
|
3305016000NRG24110320241917990
|
11/03/2024
|
Bhuneshwar Singh
|
3305016WL087765
|
Bhuneshwar Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862969
|
|
MR BHUNESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24110320241917994
|
11/03/2024
|
Manmati Singh
|
3305016WL087765
|
Manmati Singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862973
|
|
MANMATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-057-002/625
()
|
3305016000NRG24110320241918015
|
11/03/2024
|
dineshwar singh
|
3305016WL087765
|
dineshwar singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862972
|
|
DINESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-057-002/626
()
|
3305016000NRG24110320241918016
|
11/03/2024
|
kanti kumari
|
3305016WL087765
|
kanti kumari
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862976
|
|
Mrs. KANTI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-057-002/628
()
|
3305016000NRG24110320241918018
|
11/03/2024
|
kavita singh
|
3305016WL087765
|
kavita singh
|
00089
|
CBIN0284865
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862978
|
|
KAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-057-002/150-A
()
|
3305016000NRG24110320241917961
|
11/03/2024
|
mukesh singh
|
3305016WL087765
|
mukesh singh
|
00093
|
CRGB0006037
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891863005
|
|
Mr. MUKESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-038-001/719
()
|
3305016000NRG24110320241917953
|
11/03/2024
|
Sunil kumar
|
3305016WL087765
|
Sunil kumar
|
00093
|
CRGB0006078
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863001
|
|
Mr. SUNIL KUMAR BHUIYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-027-002/113-A
()
|
3305016000NRG24110320241917938
|
11/03/2024
|
Nresh bhuinya
|
3305016WL087765
|
Nresh bhuinya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863008
|
|
Mr. NARESH BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-027-002/113-A
()
|
3305016000NRG24110320241917939
|
11/03/2024
|
shakunti bhuinya
|
3305016WL087765
|
shakunti bhuinya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863007
|
|
Mrs. SHAKUNTI BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24110320241917943
|
11/03/2024
|
Soniya
|
3305016WL087765
|
Soniya
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862999
|
|
Mrs. SONIYA BHUINYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-057-002/286
()
|
3305016000NRG24110320241917965
|
11/03/2024
|
Radha
|
3305016WL087765
|
Radha
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862981
|
|
Mr. RADHESHYAM SINGH S/O BISHUNDHARI SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-057-002/538
()
|
3305016000NRG24110320241917984
|
11/03/2024
|
Laxmi Yadav
|
3305016WL087765
|
Laxmi Yadav
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863002
|
|
Laxmi Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-057-002/557
()
|
3305016000NRG24110320241917992
|
11/03/2024
|
Dilip Kumar
|
3305016WL087765
|
Dilip Kumar
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863004
|
|
Mr. DILIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-057-002/560
()
|
3305016000NRG24110320241917997
|
11/03/2024
|
Munni Singh
|
3305016WL087765
|
Munni Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891863006
|
|
MRS MUNNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-057-002/562
()
|
3305016000NRG24110320241917998
|
11/03/2024
|
Lalta Prasad Singh
|
3305016WL087765
|
Lalta Prasad Singh
|
00093
|
CRGB0006100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862982
|
|
Mr. LALTA PRASAD SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-027-001/431
()
|
3305016000NRG24110320241917937
|
11/03/2024
|
Jagmani ram
|
3305016WL087765
|
Jagmani ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862996
|
|
Mrs. JAGMANI RAM W/O NARAIN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-027-001/431
()
|
3305016000NRG24110320241917936
|
11/03/2024
|
Narayan ram
|
3305016WL087765
|
Narayan ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863003
|
|
Mr. NARAYAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-027-002/255
()
|
3305016000NRG24110320241917946
|
11/03/2024
|
baldev
|
3305016WL087765
|
baldev
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862997
|
|
Mr. BALDEV RAM S/O NANHAK RAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-027-002/94
()
|
3305016000NRG24110320241917952
|
11/03/2024
|
Fulkumari
|
3305016WL087765
|
Fulkumari
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891863000
|
|
Mrs. FULKUMARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24110320241918013
|
11/03/2024
|
Tpeswar
|
3305016WL087765
|
Tpeswar
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862964
|
|
Mr. TAPESHWAR TAPESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24110320241917980
|
11/03/2024
|
Ramsavrup
|
3305016WL087765
|
Ramsavrup
|
00165
|
IBKL0001239
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862965
|
|
RAMSWRUP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-027-001/376
()
|
3305016000NRG24110320241917934
|
11/03/2024
|
GANESH
|
3305016WL087765
|
GANESH
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862994
|
|
GANESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-027-001/376
()
|
3305016000NRG24110320241917935
|
11/03/2024
|
LAXMANIYA DEVI
|
3305016WL087765
|
LAXMANIYA DEVI
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862990
|
|
Mrs. LAKSHAMANIYA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-027-002/240
()
|
3305016000NRG24110320241917941
|
11/03/2024
|
Jgochi
|
3305016WL087765
|
Jgochi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862993
|
|
MRS JAUTRI JAUTRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-027-002/240
()
|
3305016000NRG24110320241917940
|
11/03/2024
|
satyanarayan
|
3305016WL087765
|
satyanarayan
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862995
|
|
MR SATNARAIN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24110320241917944
|
11/03/2024
|
rajendra
|
3305016WL087765
|
rajendra
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862988
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24110320241917942
|
11/03/2024
|
SOMARU
|
3305016WL087765
|
SOMARU
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862992
|
|
SOMAROO BHUYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-027-002/255
()
|
3305016000NRG24110320241917947
|
11/03/2024
|
Rajpati devi
|
3305016WL087765
|
Rajpati devi
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862984
|
|
RAJPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-027-002/256
()
|
3305016000NRG24110320241917948
|
11/03/2024
|
Ramdev
|
3305016WL087765
|
Ramdev
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862991
|
|
SHRI RAMDEV BHUIYN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-027-002/94
()
|
3305016000NRG24110320241917951
|
11/03/2024
|
Dinesh Ram
|
3305016WL087765
|
Dinesh Ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862989
|
|
DINESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-057-002/209
()
|
3305016000NRG24110320241917964
|
11/03/2024
|
jaiprakash yadav
|
3305016WL087765
|
jaiprakash yadav
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862985
|
|
JAYPRAKASH YADAV
|
CANARA BANK(508532)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-057-002/478-A
()
|
3305016000NRG24110320241917975
|
11/03/2024
|
santosh singh
|
3305016WL087765
|
santosh singh
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862986
|
|
SHRI SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-057-002/480-A
()
|
3305016000NRG24110320241917977
|
11/03/2024
|
rajmani ram
|
3305016WL087765
|
rajmani ram
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862987
|
|
MRS RAJMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-057-002/552
()
|
3305016000NRG24110320241917987
|
11/03/2024
|
Rampati
|
3305016WL087765
|
Rampati
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862983
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-057-002/62
()
|
3305016000NRG24110320241918014
|
11/03/2024
|
Devltiya
|
3305016WL087765
|
Devltiya
|
00354
|
PUNB0732100
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862998
|
|
MRS DEVLATIYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-027-002/243
()
|
3305016000NRG24110320241917945
|
11/03/2024
|
savita
|
3305016WL087765
|
savita
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2891862968
|
|
Mrs. SAVITA SAVITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-057-002/517
()
|
3305016000NRG24110320241917981
|
11/03/2024
|
Savita Singh
|
3305016WL087765
|
Savita Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862967
|
|
SAVITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-057-002/558
()
|
3305016000NRG24110320241917993
|
11/03/2024
|
Ajay Singh
|
3305016WL087765
|
Ajay Singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862980
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-057-002/559
()
|
3305016000NRG24110320241917995
|
11/03/2024
|
Indramani Devi
|
3305016WL087765
|
Indramani Devi
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862977
|
|
INDRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-057-002/627
()
|
3305016000NRG24110320241918017
|
11/03/2024
|
surendra singh
|
3305016WL087765
|
surendra singh
|
00415
|
SBIN0001331
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2891862979
|
|
Mr. SURENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119340
|
119340
|
|
|
|
|
|
|
|