|
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
|
KHADGAWANA
|
CH-06-003-042-001/110
()
|
3306003000NRG24030420241206446
|
03/04/2024
|
dev kumar
|
3306003WL046330
|
dev kumar
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
08/04/2024
|
|
IB24099994949
|
|
dev kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHADGAWANA
|
CH-06-003-042-001/142
()
|
3306003000NRG24030420241206447
|
03/04/2024
|
bhagwandas
|
3306003WL046330
|
bhagwandas
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994958
|
|
bhagwandas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADGAWANA
|
CH-06-003-042-001/148
()
|
3306003000NRG24030420241206448
|
03/04/2024
|
urmila
|
3306003WL046330
|
urmila
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
08/04/2024
|
|
IB24099994952
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADGAWANA
|
CH-06-003-042-001/209
()
|
3306003000NRG24030420241206454
|
03/04/2024
|
Anup Singh
|
3306003WL046330
|
Anup Singh
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994954
|
|
Anup Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADGAWANA
|
CH-06-003-042-001/220
()
|
3306003000NRG24030420241206455
|
03/04/2024
|
Pahalwan
|
3306003WL046330
|
Pahalwan
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994960
|
|
Pahalwan
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-042-001/244
()
|
3306003000NRG24030420241206457
|
03/04/2024
|
kailashiya
|
3306003WL046330
|
kailashiya
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994956
|
|
kailashiya
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADGAWANA
|
CH-06-003-042-001/244
()
|
3306003000NRG24030420241206456
|
03/04/2024
|
Narmda Prasad
|
3306003WL046330
|
Narmda Prasad
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994959
|
|
Narmda Prasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHADGAWANA
|
CH-06-003-042-001/313
()
|
3306003000NRG24030420241206462
|
03/04/2024
|
budhu singh
|
3306003WL046330
|
budhu singh
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994955
|
|
budhu singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
KHADGAWANA
|
CH-06-003-042-001/333
()
|
3306003000NRG24030420241206464
|
03/04/2024
|
chandar
|
3306003WL046330
|
chandar
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994957
|
|
chandar
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-042-001/360
()
|
3306003000NRG24030420241206465
|
03/04/2024
|
Devi kunwar
|
3306003WL046330
|
Devi kunwar
|
00089
|
CBIN0281688
|
442
|
442
|
Processed
|
08/04/2024
|
|
IB24099994953
|
|
Devi kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-042-001/432
()
|
3306003000NRG24030420241206468
|
03/04/2024
|
ratan
|
3306003WL046330
|
ratan
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
08/04/2024
|
|
IB24099994950
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-042-001/93
()
|
3306003000NRG24030420241206482
|
03/04/2024
|
Darmpal
|
3306003WL046330
|
Darmpal
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
08/04/2024
|
|
IB24099994951
|
|
Darmpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
13
|
KHADGAWANA
|
CH-06-003-044-001/109
()
|
3306003000NRG24030420241206434
|
03/04/2024
|
Dev kumar
|
3306003WL046329
|
Dev kumar
|
00089
|
CBIN0284243
|
663
|
663
|
Processed
|
08/04/2024
|
|
IB24099994962
|
|
Dev kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADGAWANA
|
CH-06-003-044-001/109
()
|
3306003000NRG24030420241206433
|
03/04/2024
|
Full kunwar
|
3306003WL046329
|
Full kunwar
|
00089
|
CBIN0284243
|
663
|
663
|
Processed
|
08/04/2024
|
|
IB24099994961
|
|
Full kunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADGAWANA
|
CH-06-003-044-001/654-A
()
|
3306003000NRG24030420241206436
|
03/04/2024
|
mamish kumar
|
3306003WL046329
|
mamish kumar
|
00089
|
CBIN0284243
|
663
|
663
|
Processed
|
08/04/2024
|
|
IB24099994963
|
|
mamish kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6409
|
6409
|
|
|
|
|
|
|
|