|
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
|
MUNGELI
|
CH-01-022-018-001/148
()
|
3301022000NRG25300420240445679
|
30/04/2024
|
GHASIYA RAM
|
3301022WL008788
|
GHASIYA RAM
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268239
|
|
GHASIYA RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MUNGELI
|
CH-01-022-018-001/15
()
|
3301022000NRG25300420240445680
|
30/04/2024
|
TITRA
|
3301022WL008788
|
TITRA
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268246
|
|
TITRA RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MUNGELI
|
CH-01-022-018-001/159
()
|
3301022000NRG25300420240445681
|
30/04/2024
|
BANSHIBAI
|
3301022WL008788
|
BANSHIBAI
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268231
|
|
BANSI RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MUNGELI
|
CH-01-022-018-001/159
()
|
3301022000NRG25300420240445682
|
30/04/2024
|
KUMARIBAI
|
3301022WL008788
|
KUMARIBAI
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268244
|
|
KUMARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MUNGELI
|
CH-01-022-018-001/178
()
|
3301022000NRG25300420240445683
|
30/04/2024
|
CHHABIRAM
|
3301022WL008788
|
CHHABIRAM
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268232
|
|
CHHABI RAM KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
MUNGELI
|
CH-01-022-018-001/178
()
|
3301022000NRG25300420240445684
|
30/04/2024
|
INDIRABAI
|
3301022WL008788
|
INDIRABAI
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268226
|
|
INDRA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
MUNGELI
|
CH-01-022-018-001/25
()
|
3301022000NRG25300420240445685
|
30/04/2024
|
jeyhiyabai
|
3301022WL008788
|
jeyhiyabai
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268236
|
|
JETHIA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MUNGELI
|
CH-01-022-018-001/287
()
|
3301022000NRG25300420240445686
|
30/04/2024
|
HIRABAI
|
3301022WL008788
|
HIRABAI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268235
|
|
HIRA BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNGELI
|
CH-01-022-018-001/320
()
|
3301022000NRG25300420240445687
|
30/04/2024
|
Anita
|
3301022WL008788
|
Anita
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268245
|
|
ANITA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MUNGELI
|
CH-01-022-018-001/327
()
|
3301022000NRG25300420240445688
|
30/04/2024
|
RAJKUMAR
|
3301022WL008788
|
RAJKUMAR
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268243
|
|
RAJKUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MUNGELI
|
CH-01-022-018-001/327
()
|
3301022000NRG25300420240445689
|
30/04/2024
|
SUKRITA
|
3301022WL008788
|
SUKRITA
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268237
|
|
SUKRITA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MUNGELI
|
CH-01-022-018-001/345
()
|
3301022000NRG25300420240445690
|
30/04/2024
|
HEMABAI
|
3301022WL008788
|
HEMABAI
|
00177
|
IOBA0003122
|
1105
|
1105
|
Processed
|
04/05/2024
|
|
3627268238
|
|
HEMA BAI KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MUNGELI
|
CH-01-022-018-001/354
()
|
3301022000NRG25300420240445691
|
30/04/2024
|
MANSHARAM SAHU
|
3301022WL008788
|
MANSHARAM SAHU
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268242
|
|
MANSHARAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MUNGELI
|
CH-01-022-018-001/355
()
|
3301022000NRG25300420240445692
|
30/04/2024
|
Manoj k sahu
|
3301022WL008788
|
Manoj k sahu
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268224
|
|
MANOJ KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGELI
|
CH-01-022-018-001/361
()
|
3301022000NRG25300420240445693
|
30/04/2024
|
RAJESH
|
3301022WL008788
|
RAJESH
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268233
|
|
RAJESH KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MUNGELI
|
CH-01-022-018-001/361
()
|
3301022000NRG25300420240445694
|
30/04/2024
|
SHITALA
|
3301022WL008788
|
SHITALA
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268228
|
|
SITALA KASHYAP
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MUNGELI
|
CH-01-022-018-001/376
()
|
3301022000NRG25300420240445695
|
30/04/2024
|
MR JUGANU CHATURVEDI
|
3301022WL008788
|
MR JUGANU CHATURVEDI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268240
|
|
JUGANU CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MUNGELI
|
CH-01-022-018-001/390
()
|
3301022000NRG25300420240445696
|
30/04/2024
|
RAMESHWARI
|
3301022WL008788
|
RAMESHWARI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268223
|
|
RAJESHWARI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
MUNGELI
|
CH-01-022-018-001/438
()
|
3301022000NRG25300420240445697
|
30/04/2024
|
RAJKUMARI
|
3301022WL008788
|
RAJKUMARI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268227
|
|
RAJKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MUNGELI
|
CH-01-022-018-001/46
()
|
3301022000NRG25300420240445699
|
30/04/2024
|
bandova
|
3301022WL008788
|
bandova
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268230
|
|
BADAUVA CHATURVEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MUNGELI
|
CH-01-022-018-001/46
()
|
3301022000NRG25300420240445698
|
30/04/2024
|
SUKHANI BAI
|
3301022WL008788
|
SUKHANI BAI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268241
|
|
SUKHANI BAI CHATURBEDI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MUNGELI
|
CH-01-022-018-001/68
()
|
3301022000NRG25300420240445700
|
30/04/2024
|
AGHANURAM
|
3301022WL008788
|
AGHANURAM
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268234
|
|
AGHANU SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MUNGELI
|
CH-01-022-018-001/68
()
|
3301022000NRG25300420240445701
|
30/04/2024
|
GENDIBAI
|
3301022WL008788
|
GENDIBAI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268225
|
|
GAINDI BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
MUNGELI
|
CH-01-022-018-001/79
()
|
3301022000NRG25300420240445702
|
30/04/2024
|
GAYATRI
|
3301022WL008788
|
GAYATRI
|
00177
|
IOBA0003122
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
3627268229
|
|
GAYATRI BAI GOSVAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|