|
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-05-016-031-001/131
()
|
3305016000NRG23070920220451063
|
07/09/2022
|
Samundri
|
3305016WL0023447
|
Samundri
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510154
|
|
Mr. SAMUDRI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/53
()
|
3305016000NRG23070920220451076
|
07/09/2022
|
dinesh
|
3305016WL0023447
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510153
|
|
DINESH S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-017-001/316
()
|
3305016000NRG23070920220451384
|
07/09/2022
|
KAMESHWAR
|
3305016WL0023478
|
KAMESHWAR
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510147
|
|
KAMESHWER YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-017-001/316
()
|
3305016000NRG23070920220451385
|
07/09/2022
|
SANTI
|
3305016WL0023478
|
SANTI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510139
|
|
SANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG23070920220451387
|
07/09/2022
|
JAINUB BIBI
|
3305016WL0023478
|
JAINUB BIBI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510134
|
|
JAITUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-017-001/317
()
|
3305016000NRG23070920220451386
|
07/09/2022
|
SARBAR HUSAIN
|
3305016WL0023478
|
SARBAR HUSAIN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510141
|
|
SARBER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG23070920220451388
|
07/09/2022
|
Aswar
|
3305016WL0023478
|
Aswar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510140
|
|
ASGER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-017-001/325
()
|
3305016000NRG23070920220451389
|
07/09/2022
|
khusbun
|
3305016WL0023478
|
khusbun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510142
|
|
KHUSBOO ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-017-001/330
()
|
3305016000NRG23070920220451390
|
07/09/2022
|
suraj
|
3305016WL0023478
|
suraj
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510148
|
|
Mr. SURAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-017-001/424
()
|
3305016000NRG23070920220451391
|
07/09/2022
|
PRAMILA
|
3305016WL0023478
|
PRAMILA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510143
|
|
PRMILA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-017-001/523
()
|
3305016000NRG23070920220451392
|
07/09/2022
|
DARGAHI
|
3305016WL0023478
|
DARGAHI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510152
|
|
DARGAHI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-017-001/551
()
|
3305016000NRG23070920220451393
|
07/09/2022
|
ASARFI
|
3305016WL0023478
|
ASARFI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510138
|
|
ASHRFI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-031-001/115-A
()
|
3305016000NRG23070920220451078
|
07/09/2022
|
Urmila
|
3305016WL0023448
|
Urmila
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510145
|
|
URMILA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-031-001/122
()
|
3305016000NRG23070920220451079
|
07/09/2022
|
RAMGULAM
|
3305016WL0023448
|
RAMGULAM
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510149
|
|
RAMGULAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-031-001/17-A
()
|
3305016000NRG23070920220451080
|
07/09/2022
|
Lalita
|
3305016WL0023448
|
Lalita
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510155
|
|
Mrs. LALITA W/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG23070920220451082
|
07/09/2022
|
Prabha
|
3305016WL0023448
|
Prabha
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510151
|
|
MS PARMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171
()
|
3305016000NRG23070920220451081
|
07/09/2022
|
PRADEEP KUMAR
|
3305016WL0023448
|
PRADEEP KUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510136
|
|
PRDIP THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-031-001/171-B
()
|
3305016000NRG23070920220451084
|
07/09/2022
|
Chanda
|
3305016WL0023448
|
Chanda
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510156
|
|
CHANDA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG23070920220451065
|
07/09/2022
|
KAULESIA
|
3305016WL0023447
|
KAULESIA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510129
|
|
SHIVNARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-031-001/180
()
|
3305016000NRG23070920220451064
|
07/09/2022
|
SHIVNARAYAN
|
3305016WL0023447
|
SHIVNARAYAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510135
|
|
KAULESIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-031-001/247
()
|
3305016000NRG23070920220451068
|
07/09/2022
|
gulabchandra
|
3305016WL0023447
|
gulabchandra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510144
|
|
GULABCHAND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-031-001/248
()
|
3305016000NRG23070920220451069
|
07/09/2022
|
KULDEEP
|
3305016WL0023447
|
KULDEEP
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510137
|
|
MR KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG23070920220451073
|
07/09/2022
|
JITENDRA
|
3305016WL0023447
|
JITENDRA
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510128
|
|
JITENDRA JAISWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-031-001/338
()
|
3305016000NRG23070920220451074
|
07/09/2022
|
MADHURI
|
3305016WL0023447
|
MADHURI
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510133
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-031-001/348
()
|
3305016000NRG23070920220451075
|
07/09/2022
|
ARVIND
|
3305016WL0023447
|
ARVIND
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4740510150
|
|
ARVIND YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-031-001/368
()
|
3305016000NRG23070920220451086
|
07/09/2022
|
BADRI PRASAD
|
3305016WL0023448
|
BADRI PRASAD
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510131
|
|
BADRI JAISVAL
|
IDBI BANK(607095)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-031-001/60
()
|
3305016000NRG23070920220451089
|
07/09/2022
|
CHAYMUNI
|
3305016WL0023448
|
CHAYMUNI
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510130
|
|
CHAYMUNI KANOJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-031-001/60
()
|
3305016000NRG23070920220451088
|
07/09/2022
|
DHRUVKUMAR
|
3305016WL0023448
|
DHRUVKUMAR
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
15/09/2022
|
|
4740510132
|
|
DHRUWKUMAR S/O RASURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-065-001/237
()
|
3305016000NRG23070920220450867
|
07/09/2022
|
Sukhdew
|
3305016WL0023431
|
Sukhdew
|
00354
|
PUNB0732100
|
204
|
204
|
Processed
|
15/09/2022
|
|
4740510146
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32640
|
32640
|
|
|
|
|
|
|
|