|
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-01-022-061-002/555
()
|
3301022000NRG25180420240224094
|
18/04/2024
|
vinod kumar ratnakar
|
3301022WL004596
|
vinod kumar ratnakar
|
00032
|
UTIB0002558
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295155000
|
|
Mr. VINOD KUMAR RATNAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
2
|
MUNGELI
|
CH-01-022-086-001/743
()
|
3301022000NRG25180420240224105
|
18/04/2024
|
Raghuraj singh
|
3301022WL004596
|
Raghuraj singh
|
00032
|
UTIB0002558
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154999
|
|
RAGHURAJ SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-086-001/680
()
|
3301022000NRG25180420240224101
|
18/04/2024
|
manju singh
|
3301022WL004596
|
manju singh
|
00089
|
CBIN0284365
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154998
|
|
MANJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
4
|
MUNGELI
|
CH-01-022-055-001/541
()
|
3301022000NRG25180420240224092
|
18/04/2024
|
dahmedh
|
3301022WL004596
|
dahmedh
|
00165
|
IBKL0001222
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295155001
|
|
DHARMENDRA
|
IDBI BANK(607095)
|
|
5
|
MUNGELI
|
CH-01-022-061-002/560
()
|
3301022000NRG25180420240224096
|
18/04/2024
|
ANSUIYA RATNAKAR
|
3301022WL004596
|
ANSUIYA RATNAKAR
|
00165
|
IBKL0001222
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154990
|
|
ANUSUIYA RATNAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-055-001/541
()
|
3301022000NRG25180420240224091
|
18/04/2024
|
champa
|
3301022WL004596
|
champa
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154993
|
|
CHAMPABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MUNGELI
|
CH-01-022-055-001/541
()
|
3301022000NRG25180420240224090
|
18/04/2024
|
shrnvna bairagi
|
3301022WL004596
|
shrnvna bairagi
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154992
|
|
SHRAVAN BAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGELI
|
CH-01-022-086-001/516
()
|
3301022000NRG25180420240224098
|
18/04/2024
|
Rajani
|
3301022WL004596
|
Rajani
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154994
|
|
MS RAJNI PATLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
MUNGELI
|
CH-01-022-086-001/676
()
|
3301022000NRG25180420240224100
|
18/04/2024
|
Santu
|
3301022WL004596
|
Santu
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154991
|
|
SANTU BHASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGELI
|
CH-01-022-086-001/680-A
()
|
3301022000NRG25180420240224102
|
18/04/2024
|
Anuroop Divyans Singh
|
3301022WL004596
|
Anuroop Divyans Singh
|
00354
|
PUNB0252600
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154995
|
|
ANUROOP DIVYANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
11
|
MUNGELI
|
CH-01-022-086-001/695
()
|
3301022000NRG25180420240224104
|
18/04/2024
|
URMILA DEVI
|
3301022WL004596
|
URMILA DEVI
|
00415
|
SBIN0001144
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154989
|
|
MRS URMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
12
|
MUNGELI
|
CH-01-022-055-001/541
()
|
3301022000NRG25180420240224093
|
18/04/2024
|
Pooja
|
3301022WL004596
|
Pooja
|
00462
|
UCBA0003188
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154996
|
|
POOJA
|
IDBI BANK(607095)
|
|
13
|
MUNGELI
|
CH-01-022-086-001/456
()
|
3301022000NRG25180420240224097
|
18/04/2024
|
Poonam
|
3301022WL004596
|
Poonam
|
00462
|
UCBA0003188
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154997
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
14
|
MUNGELI
|
CH-01-022-061-002/560
()
|
3301022000NRG25180420240224095
|
18/04/2024
|
Devprasad
|
3301022WL004596
|
Devprasad
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154987
|
|
DEVPRASAD RATNAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MUNGELI
|
CH-01-022-086-001/517
()
|
3301022000NRG25180420240224099
|
18/04/2024
|
Nilbai
|
3301022WL004596
|
Nilbai
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154986
|
|
NILBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MUNGELI
|
CH-01-022-086-001/680-A
()
|
3301022000NRG25180420240224103
|
18/04/2024
|
Vibhuti Singh
|
3301022WL004596
|
Vibhuti Singh
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/04/2024
|
|
3295154988
|
|
VIBHUTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13600
|
13600
|
|
|
|
|
|
|
|