|
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
|
PAMGARH
|
CH-14-007-041-001/100
(PANGAO)
|
3314007000NRG25150520240321459
|
15/05/2024
|
FIRATU RAM
|
3314007WL005991
|
FIRATU RAM
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272365
|
|
Mr. PHIRTU .
|
INDIAN BANK(607105)
|
|
2
|
PAMGARH
|
CH-14-007-041-001/100
(PANGAO)
|
3314007000NRG25150520240321460
|
15/05/2024
|
KAMALA BAI
|
3314007WL005991
|
KAMALA BAI
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272366
|
|
Mr. KAMLA SAHU
|
INDIAN BANK(607105)
|
|
3
|
PAMGARH
|
CH-14-007-041-001/135-A
(PANGAO)
|
3314007000NRG25150520240321462
|
15/05/2024
|
SARJU
|
3314007WL005991
|
SARJU
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272361
|
|
Mr. SARJOO KHUNTE
|
INDIAN BANK(607105)
|
|
4
|
PAMGARH
|
CH-14-007-041-001/135-A
(PANGAO)
|
3314007000NRG25150520240321463
|
15/05/2024
|
SONKUWAR
|
3314007WL005991
|
SONKUWAR
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272372
|
|
Mrs. Son Kunvar
|
INDIAN BANK(607105)
|
|
5
|
PAMGARH
|
CH-14-007-041-001/187-A
(PANGAO)
|
3314007000NRG25150520240321465
|
15/05/2024
|
KAMLESWARI
|
3314007WL005991
|
KAMLESWARI
|
00176
|
IDIB000K795
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120272375
|
|
Mrs. Kamla Devi
|
INDIAN BANK(607105)
|
|
6
|
PAMGARH
|
CH-14-007-041-001/28
(PANGAO)
|
3314007000NRG25150520240321468
|
15/05/2024
|
Dileshwar kumar Diwakar
|
3314007WL005991
|
Dileshwar kumar Diwakar
|
00176
|
IDIB000K795
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120272381
|
|
Mr. DILESHWAR KUMAR
|
INDIAN BANK(607105)
|
|
7
|
PAMGARH
|
CH-14-007-041-001/28
(PANGAO)
|
3314007000NRG25150520240321467
|
15/05/2024
|
santra bai
|
3314007WL005991
|
santra bai
|
00176
|
IDIB000K795
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120272364
|
|
Mrs. Santra Bai
|
INDIAN BANK(607105)
|
|
8
|
PAMGARH
|
CH-14-007-041-001/28
(PANGAO)
|
3314007000NRG25150520240321466
|
15/05/2024
|
tek ram
|
3314007WL005991
|
tek ram
|
00176
|
IDIB000K795
|
221
|
221
|
Processed
|
18/05/2024
|
|
4120272362
|
|
Mr. TEK RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
9
|
PAMGARH
|
CH-14-007-041-001/280
(PANGAO)
|
3314007000NRG25150520240321469
|
15/05/2024
|
Laxman Yadav
|
3314007WL005991
|
Laxman Yadav
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272367
|
|
Mr. LAXMAN YADAV
|
INDIAN BANK(607105)
|
|
10
|
PAMGARH
|
CH-14-007-041-001/315
(PANGAO)
|
3314007000NRG25150520240321471
|
15/05/2024
|
Bebi Sahu
|
3314007WL005991
|
Bebi Sahu
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272379
|
|
Mrs. BEBI SAHU
|
INDIAN BANK(607105)
|
|
11
|
PAMGARH
|
CH-14-007-041-001/318
(PANGAO)
|
3314007000NRG25150520240321472
|
15/05/2024
|
RAJENDRA Kumar Ratnakar
|
3314007WL005991
|
RAJENDRA Kumar Ratnakar
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272360
|
|
Mr. RAJENDRA KUMAR RATNAKAR
|
INDIAN BANK(607105)
|
|
12
|
PAMGARH
|
CH-14-007-041-001/322-A
(PANGAO)
|
3314007000NRG25150520240321474
|
15/05/2024
|
Bharti
|
3314007WL005991
|
Bharti
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272376
|
|
BHARTI RATNAKAR
|
BANK OF BARODA(606985)
|
|
13
|
PAMGARH
|
CH-14-007-041-001/322-A
(PANGAO)
|
3314007000NRG25150520240321473
|
15/05/2024
|
SATRUHAN LAL
|
3314007WL005991
|
SATRUHAN LAL
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272359
|
|
Mr. SHATRUHAN LAL RATNAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PAMGARH
|
CH-14-007-041-001/326
(PANGAO)
|
3314007000NRG25150520240321475
|
15/05/2024
|
KRISHANA BAI
|
3314007WL005991
|
KRISHANA BAI
|
00176
|
IDIB000K795
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120272373
|
|
Ms. KRISHAN .
|
INDIAN BANK(607105)
|
|
15
|
PAMGARH
|
CH-14-007-041-001/326
(PANGAO)
|
3314007000NRG25150520240321476
|
15/05/2024
|
RAJYAPAL
|
3314007WL005991
|
RAJYAPAL
|
00176
|
IDIB000K795
|
1326
|
1326
|
Rejected
|
18/05/2024
|
|
4120272382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
PAMGARH
|
CH-14-007-041-001/341-A
(PANGAO)
|
3314007000NRG25150520240321477
|
15/05/2024
|
RAVI SANKAR
|
3314007WL005991
|
RAVI SANKAR
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272377
|
|
Mr. Ravi Shankar
|
INDIAN BANK(607105)
|
|
17
|
PAMGARH
|
CH-14-007-041-001/399
(PANGAO)
|
3314007000NRG25150520240321478
|
15/05/2024
|
sumitra
|
3314007WL005991
|
sumitra
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272363
|
|
Ms. SUMITRA DEVI
|
INDIAN BANK(607105)
|
|
18
|
PAMGARH
|
CH-14-007-041-001/66
(PANGAO)
|
3314007000NRG25150520240321479
|
15/05/2024
|
SOHAN
|
3314007WL005991
|
SOHAN
|
00176
|
IDIB000K795
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272374
|
|
Mr. Sohan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
19
|
PAMGARH
|
CH-14-007-041-001/109
(PANGAO)
|
3314007000NRG25150520240321461
|
15/05/2024
|
Sushma Patel
|
3314007WL005991
|
Sushma Patel
|
00415
|
SBIN0003740
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272369
|
|
Mrs. Sushma Patel
|
INDIAN BANK(607105)
|
|
20
|
PAMGARH
|
CH-14-007-041-001/187-A
(PANGAO)
|
3314007000NRG25150520240321464
|
15/05/2024
|
NARENDRA
|
3314007WL005991
|
NARENDRA
|
00415
|
SBIN0003740
|
663
|
663
|
Processed
|
18/05/2024
|
|
4120272368
|
|
MR NARENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAMGARH
|
CH-14-007-041-001/89
(PANGAO)
|
3314007000NRG25150520240321482
|
15/05/2024
|
Sunil kumar sahu
|
3314007WL005991
|
Sunil kumar sahu
|
00415
|
SBIN0003740
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120272370
|
|
SUNIL KUMAR S/O REVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
PAMGARH
|
CH-14-007-041-001/66
(PANGAO)
|
3314007000NRG25150520240321480
|
15/05/2024
|
AMROTIN BAI
|
3314007WL005991
|
AMROTIN BAI
|
00415
|
SBIN0009267
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4120272371
|
|
MRS AMRAUTIN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
PAMGARH
|
CH-14-007-041-001/89
(PANGAO)
|
3314007000NRG25150520240321481
|
15/05/2024
|
Reshma sahu
|
3314007WL005991
|
Reshma sahu
|
00468
|
UBIN0568058
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120272378
|
|
RESHMA SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
PAMGARH
|
CH-14-007-041-001/315
(PANGAO)
|
3314007000NRG25150520240321470
|
15/05/2024
|
Deviprasad Sahu
|
3314007WL005991
|
Deviprasad Sahu
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4120272380
|
|
Deviprasad Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|