|
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-06-003-010-001/334
()
|
3306003000NRG25290420240088057
|
29/04/2024
|
chandrabhan
|
3306003WL003355
|
chandrabhan
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780393
|
|
Mr. CHANDRABHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
KHADGAWANA
|
CH-06-003-010-001/334
()
|
3306003000NRG25290420240088058
|
29/04/2024
|
kalashkunwar
|
3306003WL003355
|
kalashkunwar
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780381
|
|
Mrs. KALSH KUNWAR WO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADGAWANA
|
CH-06-003-010-001/488
()
|
3306003000NRG25290420240088059
|
29/04/2024
|
vimal
|
3306003WL003355
|
vimal
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780387
|
|
VIMAL KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADGAWANA
|
CH-06-003-010-001/564
()
|
3306003000NRG25290420240088060
|
29/04/2024
|
ajmer
|
3306003WL003355
|
ajmer
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780379
|
|
Mr. AJMER SO JAGDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADGAWANA
|
CH-06-003-010-001/564
()
|
3306003000NRG25290420240088061
|
29/04/2024
|
ramkunwar
|
3306003WL003355
|
ramkunwar
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780391
|
|
Mrs. RAM KUNWAR WO AJMER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADGAWANA
|
CH-06-003-010-001/654
()
|
3306003000NRG25290420240088063
|
29/04/2024
|
arjunsingh
|
3306003WL003355
|
arjunsingh
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780375
|
|
Mr. ARJUN SINGH S/O RAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
KHADGAWANA
|
CH-06-003-010-001/654
()
|
3306003000NRG25290420240088064
|
29/04/2024
|
surajkunwar
|
3306003WL003355
|
surajkunwar
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780384
|
|
Mrs. SURAJ KUNWAR WO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADGAWANA
|
CH-06-003-010-001/686
()
|
3306003000NRG25290420240088066
|
29/04/2024
|
Samita singh
|
3306003WL003355
|
Samita singh
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780374
|
|
Miss. SAMITA SINGH D/O CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADGAWANA
|
CH-06-003-010-001/686
()
|
3306003000NRG25290420240088065
|
29/04/2024
|
sangeeta singh
|
3306003WL003355
|
sangeeta singh
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780386
|
|
Miss. KUMARI SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADGAWANA
|
CH-06-003-010-001/811
()
|
3306003000NRG25290420240088067
|
29/04/2024
|
Rajkumari
|
3306003WL003355
|
Rajkumari
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780376
|
|
Miss. RAJ KUMARI DO ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADGAWANA
|
CH-06-003-010-001/813
()
|
3306003000NRG25290420240088068
|
29/04/2024
|
Geeta
|
3306003WL003355
|
Geeta
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780373
|
|
Miss. KU GEETA DO HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADGAWANA
|
CH-06-003-013-002/178
()
|
3306003000NRG25290420240088069
|
29/04/2024
|
Shiv kumari
|
3306003WL003355
|
Shiv kumari
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780380
|
|
Miss. SHIV KUMARI DO HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADGAWANA
|
CH-06-003-024-001/365
()
|
3306003000NRG25290420240088072
|
29/04/2024
|
Kaylender
|
3306003WL003355
|
Kaylender
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780390
|
|
Mr. KALENDAR SINGH S O GURDAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADGAWANA
|
CH-06-003-024-001/435
()
|
3306003000NRG25290420240088073
|
29/04/2024
|
ramdhani
|
3306003WL003355
|
ramdhani
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780392
|
|
Mr. RAMADHIN SO MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADGAWANA
|
CH-06-003-024-001/447
()
|
3306003000NRG25290420240088074
|
29/04/2024
|
jitendra
|
3306003WL003355
|
jitendra
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780383
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHADGAWANA
|
CH-06-003-024-001/466
()
|
3306003000NRG25290420240088075
|
29/04/2024
|
shivbhajan singh
|
3306003WL003355
|
shivbhajan singh
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780382
|
|
Mr. SHIVBHAJAN SINGH S/O NAVRATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADGAWANA
|
CH-06-003-024-001/532
()
|
3306003000NRG25290420240088077
|
29/04/2024
|
Reena
|
3306003WL003355
|
Reena
|
00089
|
CBIN0281688
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780385
|
|
Miss. REENA DO KALYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
18
|
KHADGAWANA
|
CH-06-003-010-001/621
()
|
3306003000NRG25290420240088062
|
29/04/2024
|
Dilkunwar
|
3306003WL003355
|
Dilkunwar
|
00089
|
CBIN0284243
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780378
|
|
M/s. DILKUNWAR DO NAVRATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADGAWANA
|
CH-06-003-024-001/260
()
|
3306003000NRG25290420240088070
|
29/04/2024
|
Geetabai
|
3306003WL003355
|
Geetabai
|
00089
|
CBIN0284243
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780388
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHADGAWANA
|
CH-06-003-024-001/365
()
|
3306003000NRG25290420240088071
|
29/04/2024
|
Samriya
|
3306003WL003355
|
Samriya
|
00089
|
CBIN0284243
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780389
|
|
Mrs. SAMARIYA W/O KALENDAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADGAWANA
|
CH-06-003-024-001/529
()
|
3306003000NRG25290420240088076
|
29/04/2024
|
Phoolkunwar
|
3306003WL003355
|
Phoolkunwar
|
00089
|
CBIN0284243
|
221
|
221
|
Processed
|
03/05/2024
|
|
3551780377
|
|
Miss. FUL KUNVAR D/O NAVRATAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4641
|
4641
|
|
|
|
|
|
|
|