|
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
()
|
3305016000NRG23160920220490821
|
16/09/2022
|
Samundri
|
3305016WL0025886
|
Samundri
|
00089
|
CBIN0284865
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726601
|
|
Mr. SAMUDRI DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAMCHANDRAPUR
|
CH-05-016-031-001/310
()
|
3305016000NRG23160920220490814
|
16/09/2022
|
anita
|
3305016WL0025885
|
anita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
21/09/2022
|
|
4877726628
|
|
ANITA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
RAMCHANDRAPUR
|
CH-05-016-031-001/510
()
|
3305016000NRG23160920220490806
|
16/09/2022
|
Aarti
|
3305016WL0025884
|
Aarti
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726635
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
RAMCHANDRAPUR
|
CH-05-016-031-001/53
()
|
3305016000NRG23160920220490807
|
16/09/2022
|
dinesh
|
3305016WL0025884
|
dinesh
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726603
|
|
DINESH S/O BANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
RAMCHANDRAPUR
|
CH-05-016-055-003/341
()
|
3305016000NRG23160920220490534
|
16/09/2022
|
Narayan
|
3305016WL0025870
|
Narayan
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726602
|
|
NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
6
|
RAMCHANDRAPUR
|
CH-05-016-031-001/207
()
|
3305016000NRG23160920220490809
|
16/09/2022
|
RAMLAGAN
|
3305016WL0025885
|
RAMLAGAN
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726627
|
|
RAMLAGAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
RAMCHANDRAPUR
|
CH-05-016-031-001/214
()
|
3305016000NRG23160920220490810
|
16/09/2022
|
PRAM
|
3305016WL0025885
|
PRAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726606
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
RAMCHANDRAPUR
|
CH-05-016-031-001/277
()
|
3305016000NRG23160920220490812
|
16/09/2022
|
PREM
|
3305016WL0025885
|
PREM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726607
|
|
PREM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
RAMCHANDRAPUR
|
CH-05-016-031-001/310
()
|
3305016000NRG23160920220490815
|
16/09/2022
|
lalu
|
3305016WL0025885
|
lalu
|
00354
|
PUNB0732100
|
1020
|
1020
|
Processed
|
21/09/2022
|
|
4877726605
|
|
LALU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
RAMCHANDRAPUR
|
CH-05-016-031-001/349
()
|
3305016000NRG23160920220490816
|
16/09/2022
|
Asarfi
|
3305016WL0025885
|
Asarfi
|
00354
|
PUNB0732100
|
816
|
816
|
Processed
|
21/09/2022
|
|
4877726608
|
|
ASARPHI S/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
RAMCHANDRAPUR
|
CH-05-016-031-001/609
()
|
3305016000NRG23160920220490830
|
16/09/2022
|
mahendra
|
3305016WL0025886
|
mahendra
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726638
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
RAMCHANDRAPUR
|
CH-05-016-049-001/464
()
|
3305016000NRG23160920220490533
|
16/09/2022
|
RAM
|
3305016WL0025870
|
RAM
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726623
|
|
Mr. RAM S/O DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
RAMCHANDRAPUR
|
CH-05-016-055-001/63
()
|
3305016000NRG23160920220490543
|
16/09/2022
|
Ambika
|
3305016WL0025871
|
Ambika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726614
|
|
AMBIKA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
RAMCHANDRAPUR
|
CH-05-016-055-003/287
()
|
3305016000NRG23160920220490546
|
16/09/2022
|
Amit
|
3305016WL0025871
|
Amit
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726622
|
|
AMIT KUMAR HALDER
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
RAMCHANDRAPUR
|
CH-05-016-057-002/52
()
|
3305016000NRG23160920220490724
|
16/09/2022
|
Kanchan
|
3305016WL0025880
|
Kanchan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726604
|
|
KANCHAN DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
RAMCHANDRAPUR
|
CH-05-016-058-001/171
()
|
3305016000NRG23160920220490926
|
16/09/2022
|
Asmudin
|
3305016WL0025897
|
Asmudin
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726621
|
|
ASMUDIN JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG23160920220490928
|
16/09/2022
|
Anwar ali
|
3305016WL0025897
|
Anwar ali
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726616
|
|
ANWAR ALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
RAMCHANDRAPUR
|
CH-05-016-058-001/19
()
|
3305016000NRG23160920220490925
|
16/09/2022
|
Jubeda Khatun
|
3305016WL0025896
|
Jubeda Khatun
|
00354
|
PUNB0732100
|
1
|
1
|
Processed
|
21/09/2022
|
|
4877726611
|
|
JUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAMCHANDRAPUR
|
CH-05-016-058-001/201
()
|
3305016000NRG23160920220490911
|
16/09/2022
|
Jaan mohamad
|
3305016WL0025894
|
Jaan mohamad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726617
|
|
JANMOHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
RAMCHANDRAPUR
|
CH-05-016-058-001/218
()
|
3305016000NRG23160920220490912
|
16/09/2022
|
Manohar
|
3305016WL0025894
|
Manohar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726618
|
|
MANOHAR KUMHARIYA SO PIKU KUMHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
RAMCHANDRAPUR
|
CH-05-016-058-001/22
()
|
3305016000NRG23160920220490931
|
16/09/2022
|
Tayab husen
|
3305016WL0025897
|
Tayab husen
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726620
|
|
TAIAB S/O. MD. NASIR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
RAMCHANDRAPUR
|
CH-05-016-058-001/259
()
|
3305016000NRG23160920220490919
|
16/09/2022
|
Panchan
|
3305016WL0025895
|
Panchan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726632
|
|
Pachan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
RAMCHANDRAPUR
|
CH-05-016-058-001/262
()
|
3305016000NRG23160920220490920
|
16/09/2022
|
Ranglaal
|
3305016WL0025895
|
Ranglaal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726619
|
|
RANGLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
RAMCHANDRAPUR
|
CH-05-016-058-001/277-A
()
|
3305016000NRG23160920220490921
|
16/09/2022
|
Mohajabina Bano
|
3305016WL0025895
|
Mohajabina Bano
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726612
|
|
MOHJABINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
RAMCHANDRAPUR
|
CH-05-016-058-001/429
()
|
3305016000NRG23160920220490922
|
16/09/2022
|
Halima
|
3305016WL0025895
|
Halima
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726609
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAMCHANDRAPUR
|
CH-05-016-058-001/434
()
|
3305016000NRG23160920220490932
|
16/09/2022
|
Nur mohamad
|
3305016WL0025897
|
Nur mohamad
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726634
|
|
NUR MOHAMMAD JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
RAMCHANDRAPUR
|
CH-05-016-058-001/438
()
|
3305016000NRG23160920220490913
|
16/09/2022
|
Akhtar
|
3305016WL0025894
|
Akhtar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726615
|
|
Mr. AKHTAR HUSAIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
RAMCHANDRAPUR
|
CH-05-016-058-001/457
()
|
3305016000NRG23160920220490924
|
16/09/2022
|
Manju
|
3305016WL0025895
|
Manju
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726613
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
RAMCHANDRAPUR
|
CH-05-016-058-001/457
()
|
3305016000NRG23160920220490923
|
16/09/2022
|
Nirmal
|
3305016WL0025895
|
Nirmal
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726636
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAMCHANDRAPUR
|
CH-05-016-058-001/47
()
|
3305016000NRG23160920220490914
|
16/09/2022
|
Safik
|
3305016WL0025894
|
Safik
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726625
|
|
SAPHIK JULAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
RAMCHANDRAPUR
|
CH-05-016-058-001/51
()
|
3305016000NRG23160920220490933
|
16/09/2022
|
Nurjaha
|
3305016WL0025897
|
Nurjaha
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726610
|
|
Mrs. NOORJAHAAN JULAHA W/O JULFAN JULAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
RAMCHANDRAPUR
|
CH-05-016-058-001/6
()
|
3305016000NRG23160920220490915
|
16/09/2022
|
Jaibun
|
3305016WL0025894
|
Jaibun
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726626
|
|
JAIBUN NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
RAMCHANDRAPUR
|
CH-05-016-058-001/85
()
|
3305016000NRG23160920220490916
|
16/09/2022
|
Mundrika
|
3305016WL0025894
|
Mundrika
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726633
|
|
MUNDRIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
RAMCHANDRAPUR
|
CH-05-016-058-001/89
()
|
3305016000NRG23160920220490917
|
16/09/2022
|
Dikuram
|
3305016WL0025894
|
Dikuram
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726624
|
|
DIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
RAMCHANDRAPUR
|
CH-05-016-067-001/117
()
|
3305016000NRG23160920220490607
|
16/09/2022
|
dhananjay
|
3305016WL0025876
|
dhananjay
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726641
|
|
DHANANJAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
RAMCHANDRAPUR
|
CH-05-016-067-001/120
()
|
3305016000NRG23160920220490609
|
16/09/2022
|
Anilkumar
|
3305016WL0025876
|
Anilkumar
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726637
|
|
ANIL YADAV
|
IDBI BANK(607095)
|
|
37
|
RAMCHANDRAPUR
|
CH-05-016-067-001/142
()
|
3305016000NRG23160920220490611
|
16/09/2022
|
ramdhani
|
3305016WL0025876
|
ramdhani
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726630
|
|
RAMDHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAMCHANDRAPUR
|
CH-05-016-067-001/212
()
|
3305016000NRG23160920220490940
|
16/09/2022
|
Janki
|
3305016WL0025898
|
Janki
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726640
|
|
JANKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RAMCHANDRAPUR
|
CH-05-016-067-001/254
()
|
3305016000NRG23160920220490612
|
16/09/2022
|
lalmohan
|
3305016WL0025876
|
lalmohan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726644
|
|
SEEMA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RAMCHANDRAPUR
|
CH-05-016-067-001/40
()
|
3305016000NRG23160920220490614
|
16/09/2022
|
Johan
|
3305016WL0025876
|
Johan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726639
|
|
JOHAN CHARGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAMCHANDRAPUR
|
CH-05-016-067-001/66
()
|
3305016000NRG23160920220490618
|
16/09/2022
|
Omparkash
|
3305016WL0025876
|
Omparkash
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726642
|
|
OMPRAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAMCHANDRAPUR
|
CH-05-016-067-001/80
()
|
3305016000NRG23160920220490619
|
16/09/2022
|
shivlochan
|
3305016WL0025876
|
shivlochan
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726629
|
|
SHRI SHIVLOCHAN PANDO
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAMCHANDRAPUR
|
CH-05-016-067-001/85
()
|
3305016000NRG23160920220490621
|
16/09/2022
|
ramnath
|
3305016WL0025876
|
ramnath
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726645
|
|
RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
RAMCHANDRAPUR
|
CH-05-016-067-001/90
()
|
3305016000NRG23160920220490622
|
16/09/2022
|
seetapati
|
3305016WL0025876
|
seetapati
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726631
|
|
SEETAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
RAMCHANDRAPUR
|
CH-05-016-067-001/94
()
|
3305016000NRG23160920220490623
|
16/09/2022
|
shilvanti
|
3305016WL0025876
|
shilvanti
|
00354
|
PUNB0732100
|
1224
|
1224
|
Processed
|
21/09/2022
|
|
4877726643
|
|
PHOOLKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47125
|
47125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52837
|
52837
|
|
|
|
|
|
|
|