|
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-05-008-018-001/2403
(Narmadapur)
|
3305008000NRG25060520240244782
|
06/05/2024
|
HIRU
|
3305008WL013755
|
HIRU
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053493
|
|
Mr. HIRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/3-A
(Narmadapur)
|
3305008000NRG25060520240244783
|
06/05/2024
|
ASHISH
|
3305008WL013755
|
ASHISH
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053487
|
|
Mr. AASHISH YADAV S/O DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/5046
(Narmadapur)
|
3305008000NRG25060520240244784
|
06/05/2024
|
sukhni
|
3305008WL013755
|
sukhni
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053488
|
|
Mrs. SUKHNI NAG W/O BRIJ RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/577
(Narmadapur)
|
3305008000NRG25060520240244785
|
06/05/2024
|
Divya Kumari
|
3305008WL013755
|
Divya Kumari
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053496
|
|
Mrs. Divya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/6049
(Narmadapur)
|
3305008000NRG25060520240244786
|
06/05/2024
|
FHULO MAJHI
|
3305008WL013755
|
FHULO MAJHI
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913053491
|
|
Mrs. FULO MAJHI W/O RUPAN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-018-001/7094
(Narmadapur)
|
3305008000NRG25060520240244787
|
06/05/2024
|
Rajkumar Nag
|
3305008WL013755
|
Rajkumar Nag
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
10/05/2024
|
|
3913053490
|
|
Mr. RAJ KUMAR NAG S/O HIRRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-018-001/7095
(Narmadapur)
|
3305008000NRG25060520240244788
|
06/05/2024
|
Sita Ram
|
3305008WL013755
|
Sita Ram
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
10/05/2024
|
|
3913053495
|
|
Mr. Sita Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAINPAT
|
CH-05-008-018-001/7112
(Narmadapur)
|
3305008000NRG25060520240244789
|
06/05/2024
|
JAGDISH NAG
|
3305008WL013755
|
JAGDISH NAG
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053484
|
|
Mr. JAGDISH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-018-001/7122
(Narmadapur)
|
3305008000NRG25060520240244790
|
06/05/2024
|
TILASO
|
3305008WL013755
|
TILASO
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053486
|
|
Mrs. TILASHO DORA W/O SUKUL DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-018-001/7224
(Narmadapur)
|
3305008000NRG25060520240244791
|
06/05/2024
|
ASHOK
|
3305008WL013755
|
ASHOK
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053485
|
|
Mr. ASHOK GHINCHA SO LATI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-018-001/7250
(Narmadapur)
|
3305008000NRG25060520240244792
|
06/05/2024
|
Krishna Majhi
|
3305008WL013755
|
Krishna Majhi
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053492
|
|
Mr. KRISHNA MAJHI S/O MUNNA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAINPAT
|
CH-05-008-018-001/7252
(Narmadapur)
|
3305008000NRG25060520240244793
|
06/05/2024
|
Kabutri Dora
|
3305008WL013755
|
Kabutri Dora
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053489
|
|
Miss. KABUTARI D/O SUKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-025-002/510-B
(Narmadapur)
|
3305008000NRG25060520240244795
|
06/05/2024
|
NALINI
|
3305008WL013755
|
NALINI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913053494
|
|
Mrs. Sunaina Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
14
|
MAINPAT
|
CH-05-008-018-001/7462
(Narmadapur)
|
3305008000NRG25060520240244794
|
06/05/2024
|
TULAW
|
3305008WL013755
|
TULAW
|
00093
|
CRGB0006032
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913053497
|
|
Mr. Jitendra Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|