|
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-05-016-043-001/232-B
()
|
3305016000NRG24300320242036995
|
30/03/2024
|
Mohammad Ali
|
3305016WL096048
|
Mohammad Ali
|
00089
|
CBIN0284865
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886693862
|
|
MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-043-001/152-C
()
|
3305016000NRG24300320242036993
|
30/03/2024
|
Rabina Khatun
|
3305016WL096048
|
Rabina Khatun
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693872
|
|
Mrs. RABINA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-043-001/152-C
()
|
3305016000NRG24300320242036992
|
30/03/2024
|
Rayajuddin Ansari
|
3305016WL096048
|
Rayajuddin Ansari
|
00093
|
CRGB0006037
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693871
|
|
Mr. REYAJUDDIN ANSARI S/O MAHMUD ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-043-001/318-A
()
|
3305016000NRG24300320242036999
|
30/03/2024
|
Lalita ekka
|
3305016WL096048
|
Lalita ekka
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693870
|
|
Mrs. LALITA EKKA W/O SURESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-043-001/741
()
|
3305016000NRG24300320242037001
|
30/03/2024
|
fulkumari
|
3305016WL096048
|
fulkumari
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693867
|
|
Mr. ALIYAS KUJUR S/O LATE NANHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-043-001/761-A
()
|
3305016000NRG24300320242037003
|
30/03/2024
|
Magma Parvin
|
3305016WL096048
|
Magma Parvin
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693863
|
|
Mr. NAGMA ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-043-001/761-A
()
|
3305016000NRG24300320242037002
|
30/03/2024
|
Majruvalha
|
3305016WL096048
|
Majruvalha
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693864
|
|
Mr. MAJRULAH ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-043-001/834
()
|
3305016000NRG24300320242037005
|
30/03/2024
|
Savita Singh
|
3305016WL096048
|
Savita Singh
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693868
|
|
Mrs. SAVITA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-043-001/834
()
|
3305016000NRG24300320242037004
|
30/03/2024
|
SURAJDEV
|
3305016WL096048
|
SURAJDEV
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693869
|
|
Mr. SURAJ DEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-043-001/949-A
()
|
3305016000NRG24300320242037007
|
30/03/2024
|
Akbun
|
3305016WL096048
|
Akbun
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693866
|
|
Mrs. AKBUN WO JUMAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-043-001/949-A
()
|
3305016000NRG24300320242037006
|
30/03/2024
|
Juman
|
3305016WL096048
|
Juman
|
00354
|
PUNB0732100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693865
|
|
Mrs. JUMAN ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-043-001/231-B
()
|
3305016000NRG24300320242036994
|
30/03/2024
|
Firoj Alam
|
3305016WL096048
|
Firoj Alam
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886693861
|
|
FIROJ ALAM
|
IDBI BANK(607095)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-043-001/278-B
()
|
3305016000NRG24300320242036996
|
30/03/2024
|
Istak Ansari
|
3305016WL096048
|
Istak Ansari
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693858
|
|
Mr. ISTAK ANSARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-043-001/278-B
()
|
3305016000NRG24300320242036997
|
30/03/2024
|
Rasida Khatun
|
3305016WL096048
|
Rasida Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886693860
|
|
Mrs. RASIDA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-043-001/28-B
()
|
3305016000NRG24300320242036998
|
30/03/2024
|
Momtaj Alam Khan
|
3305016WL096048
|
Momtaj Alam Khan
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886693857
|
|
MR MOHD MUMTAJ AALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-043-001/669
()
|
3305016000NRG24300320242037000
|
30/03/2024
|
Sehra Khatun
|
3305016WL096048
|
Sehra Khatun
|
00415
|
SBIN0001331
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886693859
|
|
MRS SEHRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|