|
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
|
WADRAFNAGAR
|
CH-05-014-012-001/477
()
|
3305014000NRG23031020220574087
|
03/10/2022
|
Hiramati
|
3305014WL0029882
|
Hiramati
|
00093
|
CRGB0006076
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242569
|
|
Miss. HIRAMTI W/O PAREM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
WADRAFNAGAR
|
CH-05-014-009-001/273-A
()
|
3305014000NRG23031020220575780
|
03/10/2022
|
RAJMATI
|
3305014WL0029953
|
RAJMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242586
|
|
RAJMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
WADRAFNAGAR
|
CH-05-014-009-001/274
()
|
3305014000NRG23031020220575781
|
03/10/2022
|
RAMDHARI
|
3305014WL0029953
|
RAMDHARI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242593
|
|
MR RAMDHARI DHURVE
|
STATE BANK OF INDIA(508548)
|
|
4
|
WADRAFNAGAR
|
CH-05-014-009-001/275-A
()
|
3305014000NRG23031020220575782
|
03/10/2022
|
Rajkumar
|
3305014WL0029953
|
Rajkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242592
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
WADRAFNAGAR
|
CH-05-014-012-001/152-B
()
|
3305014000NRG23031020220574005
|
03/10/2022
|
Chandradev
|
3305014WL0029879
|
Chandradev
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242567
|
|
MR CHANDRADEV SINGH SARUTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
WADRAFNAGAR
|
CH-05-014-012-001/160
()
|
3305014000NRG23031020220575784
|
03/10/2022
|
Jay Singh
|
3305014WL0029953
|
Jay Singh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242556
|
|
JAYSINGH TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
WADRAFNAGAR
|
CH-05-014-012-001/200
()
|
3305014000NRG23031020220575785
|
03/10/2022
|
Dhaneshar
|
3305014WL0029953
|
Dhaneshar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242590
|
|
DHANESHVAR MARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
WADRAFNAGAR
|
CH-05-014-012-001/200
()
|
3305014000NRG23031020220575786
|
03/10/2022
|
Phulkunwar
|
3305014WL0029953
|
Phulkunwar
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
08/10/2022
|
|
5339242591
|
|
Mrs. FOOLKUNWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
WADRAFNAGAR
|
CH-05-014-012-001/217
()
|
3305014000NRG23031020220574083
|
03/10/2022
|
Ramnarayan
|
3305014WL0029882
|
Ramnarayan
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
08/10/2022
|
|
5339242584
|
|
RAM NARAYAN SINGH / BALBHADRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
WADRAFNAGAR
|
CH-05-014-012-001/241
()
|
3305014000NRG23031020220575796
|
03/10/2022
|
Ramprasad
|
3305014WL0029954
|
Ramprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242560
|
|
RAMPRASAD DHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
WADRAFNAGAR
|
CH-05-014-012-001/266
()
|
3305014000NRG23031020220575787
|
03/10/2022
|
Shivprasad
|
3305014WL0029953
|
Shivprasad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242588
|
|
Mr. SHIVPRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
WADRAFNAGAR
|
CH-05-014-012-001/273
()
|
3305014000NRG23031020220575797
|
03/10/2022
|
RAMKESWAR
|
3305014WL0029954
|
RAMKESWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242572
|
|
RAMKESHVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
WADRAFNAGAR
|
CH-05-014-012-001/273
()
|
3305014000NRG23031020220575798
|
03/10/2022
|
SEETAKUNWAR
|
3305014WL0029954
|
SEETAKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242573
|
|
SITAKUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
WADRAFNAGAR
|
CH-05-014-012-001/293
()
|
3305014000NRG23031020220575789
|
03/10/2022
|
Hiramati
|
3305014WL0029953
|
Hiramati
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
08/10/2022
|
|
5339242596
|
|
Mrs. HEERAMATI AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
WADRAFNAGAR
|
CH-05-014-012-001/301-A
()
|
3305014000NRG23031020220575790
|
03/10/2022
|
Samariya
|
3305014WL0029953
|
Samariya
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
09/10/2022
|
|
5339242587
|
|
SOMARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
WADRAFNAGAR
|
CH-05-014-012-001/322
()
|
3305014000NRG23031020220575791
|
03/10/2022
|
RAMSAKAL
|
3305014WL0029953
|
RAMSAKAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242589
|
|
MR RAMSAKAL TEKAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
WADRAFNAGAR
|
CH-05-014-012-001/328
()
|
3305014000NRG23031020220575799
|
03/10/2022
|
LALSAI
|
3305014WL0029954
|
LALSAI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242564
|
|
LAL SAI / VISAV NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
WADRAFNAGAR
|
CH-05-014-012-001/331
()
|
3305014000NRG23031020220575792
|
03/10/2022
|
SANJAY
|
3305014WL0029953
|
SANJAY
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242595
|
|
Mr. SANJAY RAHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
WADRAFNAGAR
|
CH-05-014-012-001/333
()
|
3305014000NRG23031020220575802
|
03/10/2022
|
RAJMATI
|
3305014WL0029954
|
RAJMATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242585
|
|
Mrs. RAJMATI DHURVE W/O SRI RAMASHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
WADRAFNAGAR
|
CH-05-014-012-001/333
()
|
3305014000NRG23031020220575801
|
03/10/2022
|
RAMASHANKAR
|
3305014WL0029954
|
RAMASHANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242597
|
|
RAMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
WADRAFNAGAR
|
CH-05-014-012-001/338
()
|
3305014000NRG23031020220575803
|
03/10/2022
|
LAKHPATI
|
3305014WL0029954
|
LAKHPATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242570
|
|
LAKHPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
WADRAFNAGAR
|
CH-05-014-012-001/338
()
|
3305014000NRG23031020220575804
|
03/10/2022
|
SUNITA
|
3305014WL0029954
|
SUNITA
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
09/10/2022
|
|
5339242565
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
WADRAFNAGAR
|
CH-05-014-012-001/436
()
|
3305014000NRG23031020220575806
|
03/10/2022
|
RAMNANDAN
|
3305014WL0029955
|
RAMNANDAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242559
|
|
RAMNANDAN SARUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
WADRAFNAGAR
|
CH-05-014-012-001/438
()
|
3305014000NRG23031020220575807
|
03/10/2022
|
CHOTELAL
|
3305014WL0029955
|
CHOTELAL
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
08/10/2022
|
|
5339242563
|
|
Mr. CHHOTELAL SO SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
WADRAFNAGAR
|
CH-05-014-012-001/455-A
()
|
3305014000NRG23031020220575805
|
03/10/2022
|
RAMGANESH
|
3305014WL0029954
|
RAMGANESH
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242566
|
|
MR RAMGANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
WADRAFNAGAR
|
CH-05-014-012-001/456
()
|
3305014000NRG23031020220575814
|
03/10/2022
|
RAJMOHAN
|
3305014WL0029956
|
RAJMOHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242583
|
|
RAJMOHAN PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
WADRAFNAGAR
|
CH-05-014-012-001/456
()
|
3305014000NRG23031020220575815
|
03/10/2022
|
SAVITA
|
3305014WL0029956
|
SAVITA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242582
|
|
SAVITA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
WADRAFNAGAR
|
CH-05-014-012-001/468
()
|
3305014000NRG23031020220575793
|
03/10/2022
|
KISMAT
|
3305014WL0029953
|
KISMAT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242574
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
WADRAFNAGAR
|
CH-05-014-012-001/477
()
|
3305014000NRG23031020220574086
|
03/10/2022
|
Premsingh
|
3305014WL0029882
|
Premsingh
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242571
|
|
Mr. PREM SINGH AYAM S/O RAM NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
WADRAFNAGAR
|
CH-05-014-012-001/6
()
|
3305014000NRG23031020220575816
|
03/10/2022
|
SEETARAM
|
3305014WL0029956
|
SEETARAM
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
08/10/2022
|
|
5339242577
|
|
SITA RAM / DADAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
WADRAFNAGAR
|
CH-05-014-012-002/11-A
()
|
3305014000NRG23031020220575817
|
03/10/2022
|
ANANDLAL
|
3305014WL0029956
|
ANANDLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242579
|
|
ANAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
WADRAFNAGAR
|
CH-05-014-012-002/18
()
|
3305014000NRG23031020220575818
|
03/10/2022
|
RANGBASIYA
|
3305014WL0029956
|
RANGBASIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242555
|
|
RANGBASIYA PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
WADRAFNAGAR
|
CH-05-014-012-002/397
()
|
3305014000NRG23031020220575794
|
03/10/2022
|
RAMAUTAR
|
3305014WL0029953
|
RAMAUTAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242575
|
|
Mr. RAM AUTAR SINGH PORTE / DAMAN PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
WADRAFNAGAR
|
CH-05-014-012-002/397
()
|
3305014000NRG23031020220575795
|
03/10/2022
|
SUSHILA
|
3305014WL0029953
|
SUSHILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242576
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
WADRAFNAGAR
|
CH-05-014-012-002/415
()
|
3305014000NRG23031020220575820
|
03/10/2022
|
CHUNILAL
|
3305014WL0029956
|
CHUNILAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242558
|
|
CHUNNILAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
WADRAFNAGAR
|
CH-05-014-012-002/415
()
|
3305014000NRG23031020220575821
|
03/10/2022
|
LILAKUNWAR
|
3305014WL0029956
|
LILAKUNWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242557
|
|
LILA KUMARI PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
WADRAFNAGAR
|
CH-05-014-012-002/421
()
|
3305014000NRG23031020220575810
|
03/10/2022
|
SUBHASH
|
3305014WL0029955
|
SUBHASH
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
09/10/2022
|
|
5339242561
|
|
SUBAS CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
WADRAFNAGAR
|
CH-05-014-012-002/430-A
()
|
3305014000NRG23031020220575811
|
03/10/2022
|
RAJESH
|
3305014WL0029955
|
RAJESH
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
09/10/2022
|
|
5339242581
|
|
RAJESH KUMAR KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
WADRAFNAGAR
|
CH-05-014-012-002/431
()
|
3305014000NRG23031020220575812
|
03/10/2022
|
RAMKISHUN
|
3305014WL0029955
|
RAMKISHUN
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
09/10/2022
|
|
5339242562
|
|
RAMKISHUN KHAIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
WADRAFNAGAR
|
CH-05-014-012-002/50
()
|
3305014000NRG23031020220575822
|
03/10/2022
|
SHRAVAN
|
3305014WL0029956
|
SHRAVAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242578
|
|
SHRAVAN KUMAR / RAM BAKASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
WADRAFNAGAR
|
CH-05-014-012-002/53-A
()
|
3305014000NRG23031020220573974
|
03/10/2022
|
AJIJLAL
|
3305014WL0029876
|
AJIJLAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
09/10/2022
|
|
5339242580
|
|
ATRILAL PANDO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
WADRAFNAGAR
|
CH-05-014-012-002/53-A
()
|
3305014000NRG23031020220573975
|
03/10/2022
|
DHARAMSEELA
|
3305014WL0029876
|
DHARAMSEELA
|
00354
|
PUNB0732100
|
612
|
612
|
Processed
|
09/10/2022
|
|
5339242568
|
|
DHARAMSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
WADRAFNAGAR
|
CH-05-014-012-002/91
()
|
3305014000NRG23031020220575825
|
03/10/2022
|
RAMJIT
|
3305014WL0029956
|
RAMJIT
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242594
|
|
Mr. RAMJIT PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
44
|
WADRAFNAGAR
|
CH-05-014-012-001/152-B
()
|
3305014000NRG23031020220574006
|
03/10/2022
|
Seema
|
3305014WL0029879
|
Seema
|
00415
|
SBIN0005906
|
1224
|
1224
|
Processed
|
08/10/2022
|
|
5339242554
|
|
MRS SIMA DEVI SARUTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|