|
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-01-022-091-001/669
()
|
3301022000NRG25190420240229562
|
19/04/2024
|
yegendra kumar
|
3301022WL004679
|
yegendra kumar
|
00093
|
CRGB0000417
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3368876911
|
|
MR YOGENDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-091-001/124-A
()
|
3301022000NRG25190420240229522
|
19/04/2024
|
MELARAM
|
3301022WL004679
|
MELARAM
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876917
|
|
MELARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MUNGELI
|
CH-01-022-091-001/208
()
|
3301022000NRG25190420240229527
|
19/04/2024
|
Parmatma Sahu
|
3301022WL004679
|
Parmatma Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876890
|
|
PARMATMA SAHU S/O KUNWARU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MUNGELI
|
CH-01-022-091-001/208
()
|
3301022000NRG25190420240229526
|
19/04/2024
|
Sita Bai
|
3301022WL004679
|
Sita Bai
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876887
|
|
SITABAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MUNGELI
|
CH-01-022-091-001/210
()
|
3301022000NRG25190420240229529
|
19/04/2024
|
FULBAI SAHU
|
3301022WL004679
|
FULBAI SAHU
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876907
|
|
FUL BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MUNGELI
|
CH-01-022-091-001/210
()
|
3301022000NRG25190420240229528
|
19/04/2024
|
Rabendra
|
3301022WL004679
|
Rabendra
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876879
|
|
RABENDRA S/O SAMARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-091-001/241
()
|
3301022000NRG25190420240229530
|
19/04/2024
|
Harish
|
3301022WL004679
|
Harish
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876898
|
|
HARISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MUNGELI
|
CH-01-022-091-001/261
()
|
3301022000NRG25190420240229531
|
19/04/2024
|
Nakul Ram
|
3301022WL004679
|
Nakul Ram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876881
|
|
Mr. NAKUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
MUNGELI
|
CH-01-022-091-001/302
()
|
3301022000NRG25190420240229532
|
19/04/2024
|
Bindu
|
3301022WL004679
|
Bindu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876912
|
|
BINDU PATHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MUNGELI
|
CH-01-022-091-001/308
()
|
3301022000NRG25190420240229533
|
19/04/2024
|
Bhuwan
|
3301022WL004679
|
Bhuwan
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876889
|
|
BHUVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MUNGELI
|
CH-01-022-091-001/309
()
|
3301022000NRG25190420240229534
|
19/04/2024
|
Kulendra
|
3301022WL004679
|
Kulendra
|
00354
|
PUNB0252600
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3368876914
|
|
KULENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MUNGELI
|
CH-01-022-091-001/316
()
|
3301022000NRG25190420240229535
|
19/04/2024
|
Lakshman Patel
|
3301022WL004679
|
Lakshman Patel
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876877
|
|
LAXMAN PATEL S/O ASHARAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MUNGELI
|
CH-01-022-091-001/316
()
|
3301022000NRG25190420240229536
|
19/04/2024
|
Radha
|
3301022WL004679
|
Radha
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876878
|
|
RADHABAI PATEL W/O LAXMAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MUNGELI
|
CH-01-022-091-001/328
()
|
3301022000NRG25190420240229538
|
19/04/2024
|
Anita
|
3301022WL004679
|
Anita
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876886
|
|
ANITA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MUNGELI
|
CH-01-022-091-001/328
()
|
3301022000NRG25190420240229537
|
19/04/2024
|
Panchram
|
3301022WL004679
|
Panchram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876918
|
|
PANCHRAM PATEL S/O ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MUNGELI
|
CH-01-022-091-001/365
()
|
3301022000NRG25190420240229540
|
19/04/2024
|
Kanti Bai
|
3301022WL004679
|
Kanti Bai
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876892
|
|
KANTI W/O KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MUNGELI
|
CH-01-022-091-001/365
()
|
3301022000NRG25190420240229539
|
19/04/2024
|
Kashiram
|
3301022WL004679
|
Kashiram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876891
|
|
KANSHIRAM PATEL S/O ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MUNGELI
|
CH-01-022-091-001/378
()
|
3301022000NRG25190420240229542
|
19/04/2024
|
Bimla Bai
|
3301022WL004679
|
Bimla Bai
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876894
|
|
SEEMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MUNGELI
|
CH-01-022-091-001/378
()
|
3301022000NRG25190420240229541
|
19/04/2024
|
Ramji
|
3301022WL004679
|
Ramji
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876896
|
|
RAMJI SAHU S/O GAVARTIHA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MUNGELI
|
CH-01-022-091-001/409
()
|
3301022000NRG25190420240229543
|
19/04/2024
|
Munna Ram
|
3301022WL004679
|
Munna Ram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876883
|
|
MUNNA RAM S/O MANGLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MUNGELI
|
CH-01-022-091-001/446
()
|
3301022000NRG25190420240229544
|
19/04/2024
|
Mohit Ram
|
3301022WL004679
|
Mohit Ram
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876919
|
|
MOHIT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MUNGELI
|
CH-01-022-091-001/447-A
()
|
3301022000NRG25190420240229545
|
19/04/2024
|
Ramcharan
|
3301022WL004679
|
Ramcharan
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876893
|
|
RAMCHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGELI
|
CH-01-022-091-001/451-A
()
|
3301022000NRG25190420240229546
|
19/04/2024
|
Sanjay Sahu
|
3301022WL004679
|
Sanjay Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876906
|
|
SANJAY SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MUNGELI
|
CH-01-022-091-001/483-A
()
|
3301022000NRG25190420240229547
|
19/04/2024
|
Digvijay
|
3301022WL004679
|
Digvijay
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876880
|
|
DIGVIJAY SINGH S/O SHIVKUMAR SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MUNGELI
|
CH-01-022-091-001/510
()
|
3301022000NRG25190420240229548
|
19/04/2024
|
Punaram Sahu
|
3301022WL004679
|
Punaram Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876901
|
|
POONARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MUNGELI
|
CH-01-022-091-001/547
()
|
3301022000NRG25190420240229550
|
19/04/2024
|
Hemlata
|
3301022WL004679
|
Hemlata
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876885
|
|
HEMLATA SAHU
|
CANARA BANK(508532)
|
|
27
|
MUNGELI
|
CH-01-022-091-001/547
()
|
3301022000NRG25190420240229549
|
19/04/2024
|
PRAKASH SAHU
|
3301022WL004679
|
PRAKASH SAHU
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876895
|
|
Mr. PRAKASH S/O RAMJI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
28
|
MUNGELI
|
CH-01-022-091-001/566
()
|
3301022000NRG25190420240229551
|
19/04/2024
|
Satish Sahu
|
3301022WL004679
|
Satish Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876913
|
|
SATISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGELI
|
CH-01-022-091-001/605
()
|
3301022000NRG25190420240229553
|
19/04/2024
|
Malti
|
3301022WL004679
|
Malti
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876899
|
|
MALTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MUNGELI
|
CH-01-022-091-001/605
()
|
3301022000NRG25190420240229552
|
19/04/2024
|
Ramesh
|
3301022WL004679
|
Ramesh
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876900
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MUNGELI
|
CH-01-022-091-001/610
()
|
3301022000NRG25190420240229554
|
19/04/2024
|
Chandra Kumar
|
3301022WL004679
|
Chandra Kumar
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876915
|
|
CHANDRA KUMAR S/O PUNIT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MUNGELI
|
CH-01-022-091-001/610
()
|
3301022000NRG25190420240229555
|
19/04/2024
|
Jayshri
|
3301022WL004679
|
Jayshri
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876888
|
|
JAYSHRI W/O CHANDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MUNGELI
|
CH-01-022-091-001/626
()
|
3301022000NRG25190420240229556
|
19/04/2024
|
Pritam Puri Goswami
|
3301022WL004679
|
Pritam Puri Goswami
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876897
|
|
PRITAM PURI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
34
|
MUNGELI
|
CH-01-022-091-001/630
()
|
3301022000NRG25190420240229557
|
19/04/2024
|
RAJKUMAR PATHE
|
3301022WL004679
|
RAJKUMAR PATHE
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876916
|
|
RAJKUMAR PATHE S/O MAHETARU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-091-001/639
()
|
3301022000NRG25190420240229558
|
19/04/2024
|
Sawant
|
3301022WL004679
|
Sawant
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876884
|
|
SAVAT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MUNGELI
|
CH-01-022-091-001/647
()
|
3301022000NRG25190420240229559
|
19/04/2024
|
Radha Pathe
|
3301022WL004679
|
Radha Pathe
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876905
|
|
RADHA PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MUNGELI
|
CH-01-022-091-001/653
()
|
3301022000NRG25190420240229561
|
19/04/2024
|
Ganga Bai Sahu
|
3301022WL004679
|
Ganga Bai Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876902
|
|
GANGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MUNGELI
|
CH-01-022-091-001/653
()
|
3301022000NRG25190420240229560
|
19/04/2024
|
Parmeshwar Sahu
|
3301022WL004679
|
Parmeshwar Sahu
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876903
|
|
PARMESHVAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MUNGELI
|
CH-01-022-091-001/76-A
()
|
3301022000NRG25190420240229563
|
19/04/2024
|
Jhagru
|
3301022WL004679
|
Jhagru
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876882
|
|
JHAGRU S/O SARHA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MUNGELI
|
CH-01-022-091-001/84
()
|
3301022000NRG25190420240229564
|
19/04/2024
|
Jam Bai Pathe
|
3301022WL004679
|
Jam Bai Pathe
|
00354
|
PUNB0252600
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876904
|
|
JAM BAI PATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
41
|
MUNGELI
|
CH-01-022-091-001/15-A
()
|
3301022000NRG25190420240229523
|
19/04/2024
|
Ajit
|
3301022WL004679
|
Ajit
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876910
|
|
MR AJEET PATEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
MUNGELI
|
CH-01-022-091-001/15-A
()
|
3301022000NRG25190420240229524
|
19/04/2024
|
Amrika
|
3301022WL004679
|
Amrika
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876909
|
|
MRS AMRIKA PATEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
MUNGELI
|
CH-01-022-091-001/207
()
|
3301022000NRG25190420240229525
|
19/04/2024
|
Govardhan Sahu
|
3301022WL004679
|
Govardhan Sahu
|
00415
|
SBIN0001144
|
900
|
900
|
Processed
|
29/04/2024
|
|
3368876908
|
|
MR GOVARDHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39060
|
39060
|
|
|
|
|
|
|
|