|
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-05-016-031-001/162
()
|
3305016000NRG23060620220052212
|
06/06/2022
|
tapeshwar
|
3305016WL0003082
|
tapeshwar
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733120
|
|
TAPESAR S/O SIDHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/96
()
|
3305016000NRG23060620220052239
|
06/06/2022
|
Ashok
|
3305016WL0003082
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733139
|
|
ASOK VISWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/111
()
|
3305016000NRG23060620220052207
|
06/06/2022
|
BABULAL
|
3305016WL0003082
|
BABULAL
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733134
|
|
BAABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/161
()
|
3305016000NRG23060620220052211
|
06/06/2022
|
SAVITRI
|
3305016WL0003082
|
SAVITRI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733123
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-031-001/162
()
|
3305016000NRG23060620220052213
|
06/06/2022
|
shrikuwar
|
3305016WL0003082
|
shrikuwar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733127
|
|
SHRIKUVAR MARABI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/166
()
|
3305016000NRG23060620220052214
|
06/06/2022
|
DIPANKAR
|
3305016WL0003082
|
DIPANKAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733130
|
|
DIPANKAR S/O GANPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/167
()
|
3305016000NRG23060620220052215
|
06/06/2022
|
Sundar
|
3305016WL0003082
|
Sundar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733129
|
|
Mr. SUNDAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/207
()
|
3305016000NRG23060620220052217
|
06/06/2022
|
muniya devi
|
3305016WL0003082
|
muniya devi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733136
|
|
MUNIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/207
()
|
3305016000NRG23060620220052216
|
06/06/2022
|
RAMLAGAN
|
3305016WL0003082
|
RAMLAGAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733135
|
|
RAMLAGAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/208
()
|
3305016000NRG23060620220052218
|
06/06/2022
|
SONA PATI
|
3305016WL0003082
|
SONA PATI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733126
|
|
SANPATIYA CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/214
()
|
3305016000NRG23060620220052222
|
06/06/2022
|
parmila
|
3305016WL0003082
|
parmila
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733122
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-031-001/214
()
|
3305016000NRG23060620220052221
|
06/06/2022
|
PRAM
|
3305016WL0003082
|
PRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733131
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/277
()
|
3305016000NRG23060620220052227
|
06/06/2022
|
PREM
|
3305016WL0003082
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733132
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/348
()
|
3305016000NRG23060620220052229
|
06/06/2022
|
ARVIND
|
3305016WL0003082
|
ARVIND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733125
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/348
()
|
3305016000NRG23060620220052230
|
06/06/2022
|
chandrawati
|
3305016WL0003082
|
chandrawati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733121
|
|
CHANDRAVATI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/349
()
|
3305016000NRG23060620220052231
|
06/06/2022
|
Asarfi
|
3305016WL0003082
|
Asarfi
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733133
|
|
ASARPHI S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/349
()
|
3305016000NRG23060620220052233
|
06/06/2022
|
mandip
|
3305016WL0003082
|
mandip
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733138
|
|
MANDIP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/349
()
|
3305016000NRG23060620220052232
|
06/06/2022
|
Rajani
|
3305016WL0003082
|
Rajani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733137
|
|
Mrs. RAJANI DEVI W/ O ASARPHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG23060620220052240
|
06/06/2022
|
LOCHAN
|
3305016WL0003082
|
LOCHAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733128
|
|
LOCHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/98
()
|
3305016000NRG23060620220052241
|
06/06/2022
|
VIRHULIYA
|
3305016WL0003082
|
VIRHULIYA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
19/07/2022
|
|
3186733124
|
|
VIRHULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22032
|
22032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24480
|
24480
|
|
|
|
|
|
|
|