|
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-05-008-018-001/5577
(Narmadapur)
|
3305008000NRG25290420240177674
|
29/04/2024
|
dhansay ghincha
|
3305008WL009978
|
dhansay ghincha
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551852399
|
|
Mr. RAM DEV RAVI S/O DHIRAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/7073
(Narmadapur)
|
3305008000NRG25290420240177676
|
29/04/2024
|
RAJU
|
3305008WL009978
|
RAJU
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551852402
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/7073
(Narmadapur)
|
3305008000NRG25290420240177675
|
29/04/2024
|
RAMESH
|
3305008WL009978
|
RAMESH
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551852398
|
|
Mr. RAMESH YADAV S/O JAMUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/7074
(Narmadapur)
|
3305008000NRG25290420240177678
|
29/04/2024
|
Shanti Yadav
|
3305008WL009978
|
Shanti Yadav
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551852401
|
|
Mrs. SHANTI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/7074
(Narmadapur)
|
3305008000NRG25290420240177677
|
29/04/2024
|
SUBHASH
|
3305008WL009978
|
SUBHASH
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551852400
|
|
Mr. SUBHASH YADAV SO RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|