|
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-01-022-070-001/345
()
|
3301022000NRG24010420242479180
|
01/04/2024
|
SUNDER
|
3301022WL094192
|
SUNDER
|
00045
|
BARB0VJMELI
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927704
|
|
SUNDER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG24010420242479157
|
01/04/2024
|
anjoriya
|
3301022WL094192
|
anjoriya
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927719
|
|
anjoriya
|
BANK OF INDIA(508505)
|
|
3
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG24010420242479156
|
01/04/2024
|
FULSINGH
|
3301022WL094192
|
FULSINGH
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927718
|
|
FULSINGH
|
BANK OF INDIA(508505)
|
|
4
|
MUNGELI
|
CH-01-022-070-001/130
()
|
3301022000NRG24010420242479161
|
01/04/2024
|
HARKI
|
3301022WL094192
|
HARKI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927724
|
|
HARKI
|
BANK OF INDIA(508505)
|
|
5
|
MUNGELI
|
CH-01-022-070-001/130
()
|
3301022000NRG24010420242479160
|
01/04/2024
|
LALJI
|
3301022WL094192
|
LALJI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
04/04/2024
|
|
IB24093927725
|
|
LALJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG24010420242479163
|
01/04/2024
|
KAMLESH
|
3301022WL094192
|
KAMLESH
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927714
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
7
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG24010420242479162
|
01/04/2024
|
NARAYAN
|
3301022WL094192
|
NARAYAN
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927713
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
8
|
MUNGELI
|
CH-01-022-070-001/159
()
|
3301022000NRG24010420242479166
|
01/04/2024
|
SARITA
|
3301022WL094192
|
SARITA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927726
|
|
SARITA
|
BANK OF INDIA(508505)
|
|
9
|
MUNGELI
|
CH-01-022-070-001/237
()
|
3301022000NRG24010420242479173
|
01/04/2024
|
iswari
|
3301022WL094192
|
iswari
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
03/04/2024
|
|
IB24093927700
|
|
iswari
|
BANK OF INDIA(508505)
|
|
10
|
MUNGELI
|
CH-01-022-070-001/237
()
|
3301022000NRG24010420242479172
|
01/04/2024
|
MANOHER
|
3301022WL094192
|
MANOHER
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
03/04/2024
|
|
IB24093927701
|
|
MANOHER
|
BANK OF INDIA(508505)
|
|
11
|
MUNGELI
|
CH-01-022-070-001/28
()
|
3301022000NRG24010420242479174
|
01/04/2024
|
uttri
|
3301022WL094192
|
uttri
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927708
|
|
uttri
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-070-001/345
()
|
3301022000NRG24010420242479181
|
01/04/2024
|
YASHODA
|
3301022WL094192
|
YASHODA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927720
|
|
YASHODA
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-070-001/373
()
|
3301022000NRG24010420242479182
|
01/04/2024
|
MUNNA
|
3301022WL094192
|
MUNNA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927709
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-070-001/376
()
|
3301022000NRG24010420242479183
|
01/04/2024
|
ESHWAR
|
3301022WL094192
|
ESHWAR
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
03/04/2024
|
|
IB24093927702
|
|
ESHWAR
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-070-001/376
()
|
3301022000NRG24010420242479184
|
01/04/2024
|
USHA
|
3301022WL094192
|
USHA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927721
|
|
USHA
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG24010420242479188
|
01/04/2024
|
KESHAR
|
3301022WL094192
|
KESHAR
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927710
|
|
KESHAR
|
BANK OF INDIA(508505)
|
|
17
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG24010420242479187
|
01/04/2024
|
TILAK
|
3301022WL094192
|
TILAK
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927715
|
|
TILAK
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-070-001/446
()
|
3301022000NRG24010420242479189
|
01/04/2024
|
MADHU RANI KHANDEY
|
3301022WL094192
|
MADHU RANI KHANDEY
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927722
|
|
MADHU RANI KHANDEY
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-070-001/503
()
|
3301022000NRG24010420242479194
|
01/04/2024
|
bimla
|
3301022WL094192
|
bimla
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927723
|
|
bimla
|
BANK OF INDIA(508505)
|
|
20
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG24010420242479198
|
01/04/2024
|
DEEPAK KUMAR
|
3301022WL094192
|
DEEPAK KUMAR
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927727
|
|
DEEPAK KUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG24010420242479196
|
01/04/2024
|
RAJENDRA
|
3301022WL094192
|
RAJENDRA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927717
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG24010420242479197
|
01/04/2024
|
rukahmani
|
3301022WL094192
|
rukahmani
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927712
|
|
rukahmani
|
BANK OF INDIA(508505)
|
|
23
|
MUNGELI
|
CH-01-022-070-002/58
()
|
3301022000NRG24010420242479202
|
01/04/2024
|
KIRTI
|
3301022WL094192
|
KIRTI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927707
|
|
KIRTI
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-070-002/58
()
|
3301022000NRG24010420242479201
|
01/04/2024
|
SURESH
|
3301022WL094192
|
SURESH
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927716
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGELI
|
CH-01-022-070-002/68
()
|
3301022000NRG24010420242479207
|
01/04/2024
|
gangotri
|
3301022WL094192
|
gangotri
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927706
|
|
gangotri
|
BANK OF INDIA(508505)
|
|
26
|
MUNGELI
|
CH-01-022-070-002/68
()
|
3301022000NRG24010420242479205
|
01/04/2024
|
laxman
|
3301022WL094192
|
laxman
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
03/04/2024
|
|
IB24093927705
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MUNGELI
|
CH-01-022-070-002/68
()
|
3301022000NRG24010420242479206
|
01/04/2024
|
RADHABAI
|
3301022WL094192
|
RADHABAI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
04/04/2024
|
|
IB24093927711
|
|
RADHABAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
28
|
MUNGELI
|
CH-01-022-070-001/293
()
|
3301022000NRG24010420242479176
|
01/04/2024
|
eshlekha
|
3301022WL094192
|
eshlekha
|
00093
|
CRGB0000424
|
330
|
330
|
Processed
|
04/04/2024
|
|
IB24093927703
|
|
eshlekha
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|