|
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-05-016-046-001/423
()
|
3305016000NRG23101120220888537
|
10/11/2022
|
BACHIYA
|
3305016WL0041474
|
BACHIYA
|
00093
|
CRGB0006037
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538725
|
|
Mrs. BACHIYA RAM W/O GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-053-002/215
()
|
3305016000NRG23101120220888526
|
10/11/2022
|
Basant
|
3305016WL0041473
|
Basant
|
00093
|
CRGB0006046
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498538712
|
|
BASANT S/O PACHCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-053-002/154
()
|
3305016000NRG23101120220888448
|
10/11/2022
|
BAIJNATH
|
3305016WL0041470
|
BAIJNATH
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538710
|
|
Mr. BAIJNATH SINGH SO MEGHU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-053-002/164
()
|
3305016000NRG23101120220888525
|
10/11/2022
|
sunita
|
3305016WL0041473
|
sunita
|
00093
|
SBIN0RRCHGB
|
102
|
102
|
Processed
|
16/11/2022
|
|
6498538724
|
|
SUNITA NETAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-053-002/230
()
|
3305016000NRG23101120220888529
|
10/11/2022
|
panpati
|
3305016WL0041473
|
panpati
|
00093
|
SBIN0RRCHGB
|
102
|
102
|
Processed
|
16/11/2022
|
|
6498538727
|
|
PANPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-053-002/230
()
|
3305016000NRG23101120220888528
|
10/11/2022
|
ramjee
|
3305016WL0041473
|
ramjee
|
00093
|
SBIN0RRCHGB
|
102
|
102
|
Processed
|
16/11/2022
|
|
6498538711
|
|
RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-046-001/177-A
()
|
3305016000NRG23101120220888533
|
10/11/2022
|
Samudri
|
3305016WL0041474
|
Samudri
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538718
|
|
Mr. SAMUDRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-046-001/177-A
()
|
3305016000NRG23101120220888532
|
10/11/2022
|
Sankar
|
3305016WL0041474
|
Sankar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538717
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-046-001/423
()
|
3305016000NRG23101120220888536
|
10/11/2022
|
Ganesh
|
3305016WL0041474
|
Ganesh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538716
|
|
GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-046-001/429
()
|
3305016000NRG23101120220888538
|
10/11/2022
|
DEVKUMAR
|
3305016WL0041474
|
DEVKUMAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538709
|
|
DEVKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-046-001/69
()
|
3305016000NRG23101120220888542
|
10/11/2022
|
Shanti
|
3305016WL0041474
|
Shanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538714
|
|
SHANTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-046-001/69-A
()
|
3305016000NRG23101120220888543
|
10/11/2022
|
NAGESHVER
|
3305016WL0041474
|
NAGESHVER
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538713
|
|
NAGESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-046-001/70
()
|
3305016000NRG23101120220888544
|
10/11/2022
|
Sagar
|
3305016WL0041474
|
Sagar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538715
|
|
Mr. SAGAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-058-001/1
()
|
3305016000NRG23101120220888433
|
10/11/2022
|
Mo.Ismail
|
3305016WL0041467
|
Mo.Ismail
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538723
|
|
Mr. ESMAIL JULAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG23101120220888435
|
10/11/2022
|
Firoj julaha
|
3305016WL0041467
|
Firoj julaha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538721
|
|
FIROJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-058-001/179
()
|
3305016000NRG23101120220888434
|
10/11/2022
|
Rumana khatun
|
3305016WL0041467
|
Rumana khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538720
|
|
RUBANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG23101120220888436
|
10/11/2022
|
Jubeda Khatun
|
3305016WL0041467
|
Jubeda Khatun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538719
|
|
JUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-058-001/377
()
|
3305016000NRG23101120220888437
|
10/11/2022
|
Mikail
|
3305016WL0041467
|
Mikail
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
16/11/2022
|
|
6498538722
|
|
MR MIKAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-053-002/215
()
|
3305016000NRG23101120220888527
|
10/11/2022
|
FULWANTI
|
3305016WL0041473
|
FULWANTI
|
00415
|
SBIN0001331
|
408
|
408
|
Processed
|
16/11/2022
|
|
6498538726
|
|
FULMATI SOYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18258
|
18258
|
|
|
|
|
|
|
|