|
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-05-008-011-002/71
(Kamleshwarpur)
|
3305008000NRG25250420240151115
|
26/04/2024
|
PRIYANKA
|
3305008WL008565
|
PRIYANKA
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485027699
|
|
Miss. PRIYANKA DO ARANY KUMAR PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
MAINPAT
|
CH-05-008-011-002/2
(Kamleshwarpur)
|
3305008000NRG25250420240151108
|
26/04/2024
|
LILAWATI
|
3305008WL008565
|
LILAWATI
|
00415
|
SBIN0005503
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485027698
|
|
MRS LILAWATI MANJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAINPAT
|
CH-05-008-011-002/27
(Kamleshwarpur)
|
3305008000NRG25250420240151109
|
26/04/2024
|
RUPAN BHAINSA
|
3305008WL008565
|
RUPAN BHAINSA
|
00415
|
SBIN0005503
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485027697
|
|
Mr. RUPAN BHAINSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-011-002/327-A
(Kamleshwarpur)
|
3305008000NRG25250420240151111
|
26/04/2024
|
DILESHWARI
|
3305008WL008565
|
DILESHWARI
|
00415
|
SBIN0005503
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485027695
|
|
Mrs. DILESHWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-011-002/327-A
(Kamleshwarpur)
|
3305008000NRG25250420240151110
|
26/04/2024
|
GIRDHARI
|
3305008WL008565
|
GIRDHARI
|
00415
|
SBIN0005503
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485027694
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAINPAT
|
CH-05-008-011-002/362-A
(Kamleshwarpur)
|
3305008000NRG25250420240151112
|
26/04/2024
|
AKBAR
|
3305008WL008565
|
AKBAR
|
00415
|
SBIN0005503
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485027701
|
|
Mr. AKBAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
MAINPAT
|
CH-05-008-011-002/398-A
(Kamleshwarpur)
|
3305008000NRG25250420240151113
|
26/04/2024
|
YOGEETA
|
3305008WL008565
|
YOGEETA
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027700
|
|
MRS YOGITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAINPAT
|
CH-05-008-011-002/62
(Kamleshwarpur)
|
3305008000NRG25250420240151114
|
26/04/2024
|
JANKI
|
3305008WL008565
|
JANKI
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485027696
|
|
JANAKI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8019
|
8019
|
|
|
|
|
|
|
|