|
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
|
MAINPAT
|
CH-05-008-004-002/123
(Kuniya)
|
3305008000NRG24040420242061084
|
04/04/2024
|
RAJO BAI
|
3305008WL098008
|
RAJO BAI
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933647
|
|
Mrs. RAJO BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/428
(Kuniya)
|
3305008000NRG24040420242061086
|
04/04/2024
|
BIFNA
|
3305008WL098008
|
BIFNA
|
00089
|
CBIN0281686
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891933641
|
|
Mr. BIFAN KUJUR S/O UDAY KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/428-A
(Kuniya)
|
3305008000NRG24040420242061087
|
04/04/2024
|
LAKHESHWAR
|
3305008WL098008
|
LAKHESHWAR
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933643
|
|
Mr. Lakheshwar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-004-002/428-A
(Kuniya)
|
3305008000NRG24040420242061088
|
04/04/2024
|
TARSHILA
|
3305008WL098008
|
TARSHILA
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933644
|
|
Mrs. Tarshila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/52
(Kuniya)
|
3305008000NRG24040420242061089
|
04/04/2024
|
JAISHRI
|
3305008WL098008
|
JAISHRI
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933642
|
|
Mr. JAISHREE S/O NOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/58
(Kuniya)
|
3305008000NRG24040420242061091
|
04/04/2024
|
BIHANU
|
3305008WL098008
|
BIHANU
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933652
|
|
Mr. BIHANU S/O ETBAL MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG24040420242061093
|
04/04/2024
|
AJAY
|
3305008WL098008
|
AJAY
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891933668
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG24040420242061094
|
04/04/2024
|
KENDI
|
3305008WL098008
|
KENDI
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933667
|
|
Mrs. KENDI PAIKRA WO RUP SAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG24040420242061095
|
04/04/2024
|
KARTIK
|
3305008WL098008
|
KARTIK
|
00089
|
CBIN0281686
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891933657
|
|
Mr. KARTIK S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG24040420242061096
|
04/04/2024
|
RAJANTI
|
3305008WL098008
|
RAJANTI
|
00089
|
CBIN0281686
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891933669
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/672-A
(Kuniya)
|
3305008000NRG24040420242061097
|
04/04/2024
|
LOOR SAI
|
3305008WL098008
|
LOOR SAI
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933654
|
|
Mr. LUR SAI SO SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/672-B
(Kuniya)
|
3305008000NRG24040420242061098
|
04/04/2024
|
INKUNWER
|
3305008WL098008
|
INKUNWER
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891933660
|
|
Mr. ENDKUNWAR D/O KAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG24040420242061100
|
04/04/2024
|
GHURSAY
|
3305008WL098008
|
GHURSAY
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933648
|
|
Mr. GHUR SAI S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG24040420242061099
|
04/04/2024
|
SUNITA
|
3305008WL098008
|
SUNITA
|
00089
|
CBIN0281686
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933664
|
|
Mrs. SUNITA BAI MAJHI W/O GHUR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/677
(Kuniya)
|
3305008000NRG24040420242061101
|
04/04/2024
|
NAJIRA
|
3305008WL098008
|
NAJIRA
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933651
|
|
Mr. NAJIRA S/O THUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-004-002/677
(Kuniya)
|
3305008000NRG24040420242061102
|
04/04/2024
|
NIRA
|
3305008WL098008
|
NIRA
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933650
|
|
Mrs. NEERA W/O NAJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG24040420242061103
|
04/04/2024
|
MOHAR MATI
|
3305008WL098008
|
MOHAR MATI
|
00089
|
CBIN0281686
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891933658
|
|
Mrs. MOHAR MATI W/O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG24040420242061104
|
04/04/2024
|
VISHWANATH
|
3305008WL098008
|
VISHWANATH
|
00089
|
CBIN0281686
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891933656
|
|
Mr. VISHWANATH S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAINPAT
|
CH-05-008-004-002/85
(Kuniya)
|
3305008000NRG24040420242061105
|
04/04/2024
|
GANPATH
|
3305008WL098008
|
GANPATH
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933649
|
|
Mr. GANFAT S/O MUTRU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/88
(Kuniya)
|
3305008000NRG24040420242061107
|
04/04/2024
|
NANSAY
|
3305008WL098008
|
NANSAY
|
00089
|
CBIN0281686
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891933662
|
|
Mr. NAANSAY I
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/88
(Kuniya)
|
3305008000NRG24040420242061106
|
04/04/2024
|
RAJMOHAN
|
3305008WL098008
|
RAJMOHAN
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933659
|
|
Mr. Rajmohan Rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG24040420242061108
|
04/04/2024
|
KULLU RAM
|
3305008WL098008
|
KULLU RAM
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933655
|
|
Mr. PHULU RAM S/O MOTI LALO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG24040420242061109
|
04/04/2024
|
TILASO
|
3305008WL098008
|
TILASO
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891933653
|
|
TILASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG24040420242061111
|
04/04/2024
|
MATIYA
|
3305008WL098008
|
MATIYA
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933646
|
|
Mrs. Matiya Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG24040420242061110
|
04/04/2024
|
NIRMAL
|
3305008WL098008
|
NIRMAL
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933645
|
|
Mr. NIMAL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAINPAT
|
CH-05-008-004-002/94
(Kuniya)
|
3305008000NRG24040420242061112
|
04/04/2024
|
SYAMSUNDAR
|
3305008WL098008
|
SYAMSUNDAR
|
00089
|
CBIN0281686
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891933661
|
|
Mr. SHYAMSUNDAR S/O NIRMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAINPAT
|
CH-05-008-012-002/93
(Kuniya)
|
3305008000NRG24040420242061113
|
04/04/2024
|
SABINA
|
3305008WL098008
|
SABINA
|
00089
|
CBIN0281686
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933663
|
|
Miss. SABINA D O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
28
|
MAINPAT
|
CH-05-008-004-002/132
(Kuniya)
|
3305008000NRG24040420242061085
|
04/04/2024
|
SHIVPRASAD
|
3305008WL098008
|
SHIVPRASAD
|
00415
|
SBIN0005503
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891933666
|
|
Mr. SHIV PRASAD KUJUR S/O NOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/58-A
(Kuniya)
|
3305008000NRG24040420242061092
|
04/04/2024
|
SUNDARI
|
3305008WL098008
|
SUNDARI
|
00415
|
SBIN0005503
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891933665
|
|
MS SUNDRI SUGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|