|
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-05-008-004-002/123
(Kuniya)
|
3305008000NRG25150420240048881
|
15/04/2024
|
RAJO BAI
|
3305008WL002952
|
RAJO BAI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717990
|
|
Mrs. RAJO BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-004-002/123
(Kuniya)
|
3305008000NRG25150420240048880
|
15/04/2024
|
RAMPRASAD
|
3305008WL002952
|
RAMPRASAD
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717989
|
|
Mr. RAMPRASAD BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
MAINPAT
|
CH-05-008-004-002/418
(Kuniya)
|
3305008000NRG25150420240048883
|
15/04/2024
|
URMILA
|
3305008WL002952
|
URMILA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718008
|
|
Mrs. URMILA W/O VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-004-002/428
(Kuniya)
|
3305008000NRG25150420240048884
|
15/04/2024
|
BIFNA
|
3305008WL002952
|
BIFNA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717983
|
|
Mr. BIFAN KUJUR S/O UDAY KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-004-002/428-A
(Kuniya)
|
3305008000NRG25150420240048885
|
15/04/2024
|
LAKHESHWAR
|
3305008WL002952
|
LAKHESHWAR
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717987
|
|
Mr. Lakheshwar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-004-002/428-A
(Kuniya)
|
3305008000NRG25150420240048886
|
15/04/2024
|
TARSHILA
|
3305008WL002952
|
TARSHILA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717988
|
|
Mrs. Tarshila Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-004-002/48-A
(Kuniya)
|
3305008000NRG25150420240048887
|
15/04/2024
|
JAIPAL
|
3305008WL002952
|
JAIPAL
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717986
|
|
Mr. JAIPAL S/O RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAINPAT
|
CH-05-008-004-002/52
(Kuniya)
|
3305008000NRG25150420240048888
|
15/04/2024
|
HEMA
|
3305008WL002952
|
HEMA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717985
|
|
Mrs. HEMA W/O JAISHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-004-002/52
(Kuniya)
|
3305008000NRG25150420240048889
|
15/04/2024
|
PARMESHWAR
|
3305008WL002952
|
PARMESHWAR
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718014
|
|
Mr. PRAMESHWAR S/O JAYASHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-004-002/58
(Kuniya)
|
3305008000NRG25150420240048890
|
15/04/2024
|
BIHANU
|
3305008WL002952
|
BIHANU
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293717998
|
|
Mr. BIHANU S/O ETBAL MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG25150420240048892
|
15/04/2024
|
AJAY
|
3305008WL002952
|
AJAY
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718019
|
|
AJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAINPAT
|
CH-05-008-004-002/62
(Kuniya)
|
3305008000NRG25150420240048893
|
15/04/2024
|
KENDI
|
3305008WL002952
|
KENDI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718018
|
|
Mrs. KENDI PAIKRA WO RUP SAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG25150420240048894
|
15/04/2024
|
KARTIK
|
3305008WL002952
|
KARTIK
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718005
|
|
Mr. KARTIK S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-004-002/64
(Kuniya)
|
3305008000NRG25150420240048895
|
15/04/2024
|
RAJANTI
|
3305008WL002952
|
RAJANTI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718020
|
|
Mrs. RAJANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-004-002/640-A
(Kuniya)
|
3305008000NRG25150420240048896
|
15/04/2024
|
Jaimuni
|
3305008WL002952
|
Jaimuni
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718001
|
|
Mrs. JAI MUNI MINJ W/O NARESH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-004-002/666
(Kuniya)
|
3305008000NRG25150420240048898
|
15/04/2024
|
PREM SAI
|
3305008WL002952
|
PREM SAI
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293717993
|
|
Mr. PREM SAI S/O MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAINPAT
|
CH-05-008-004-002/666
(Kuniya)
|
3305008000NRG25150420240048897
|
15/04/2024
|
URMILA
|
3305008WL002952
|
URMILA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293718011
|
|
Mrs. URMILA W/O PREM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAINPAT
|
CH-05-008-004-002/672-A
(Kuniya)
|
3305008000NRG25150420240048899
|
15/04/2024
|
LOOR SAI
|
3305008WL002952
|
LOOR SAI
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293718002
|
|
Mr. LUR SAI SO SUNDAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAINPAT
|
CH-05-008-004-002/672-B
(Kuniya)
|
3305008000NRG25150420240048900
|
15/04/2024
|
INKUNWER
|
3305008WL002952
|
INKUNWER
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293718007
|
|
Mr. ENDKUNWAR D/O KAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG25150420240048902
|
15/04/2024
|
GHURSAY
|
3305008WL002952
|
GHURSAY
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717992
|
|
Mr. GHUR SAI S/O SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAINPAT
|
CH-05-008-004-002/673-A
(Kuniya)
|
3305008000NRG25150420240048901
|
15/04/2024
|
SUNITA
|
3305008WL002952
|
SUNITA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718015
|
|
Mrs. SUNITA BAI MAJHI W/O GHUR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAINPAT
|
CH-05-008-004-002/677
(Kuniya)
|
3305008000NRG25150420240048903
|
15/04/2024
|
NAJIRA
|
3305008WL002952
|
NAJIRA
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293717997
|
|
Mr. NAJIRA S/O THUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAINPAT
|
CH-05-008-004-002/677
(Kuniya)
|
3305008000NRG25150420240048904
|
15/04/2024
|
NIRA
|
3305008WL002952
|
NIRA
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293717996
|
|
Mrs. NEERA W/O NAJIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAINPAT
|
CH-05-008-004-002/681
(Kuniya)
|
3305008000NRG25150420240048906
|
15/04/2024
|
BRIJMOHAN
|
3305008WL002952
|
BRIJMOHAN
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293717991
|
|
Mr. BRIJ MOHAN S/O BALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAINPAT
|
CH-05-008-004-002/681
(Kuniya)
|
3305008000NRG25150420240048905
|
15/04/2024
|
fulkunwar
|
3305008WL002952
|
fulkunwar
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293717994
|
|
Mrs. FULKUNWER W/O BRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG25150420240048907
|
15/04/2024
|
MOHAR MATI
|
3305008WL002952
|
MOHAR MATI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718006
|
|
Mrs. MOHAR MATI W/O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAINPAT
|
CH-05-008-004-002/682
(Kuniya)
|
3305008000NRG25150420240048908
|
15/04/2024
|
VISHWANATH
|
3305008WL002952
|
VISHWANATH
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718004
|
|
Mr. VISHWANATH S/O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAINPAT
|
CH-05-008-004-002/85
(Kuniya)
|
3305008000NRG25150420240048909
|
15/04/2024
|
GANPATH
|
3305008WL002952
|
GANPATH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293717995
|
|
Mr. GANFAT S/O MUTRU
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAINPAT
|
CH-05-008-004-002/88
(Kuniya)
|
3305008000NRG25150420240048911
|
15/04/2024
|
NANSAY
|
3305008WL002952
|
NANSAY
|
00089
|
CBIN0281686
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293718012
|
|
Mr. NAANSAY I
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAINPAT
|
CH-05-008-004-002/88
(Kuniya)
|
3305008000NRG25150420240048910
|
15/04/2024
|
RAJMOHAN
|
3305008WL002952
|
RAJMOHAN
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718010
|
|
Mr. Rajmohan Rajmohan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG25150420240048912
|
15/04/2024
|
KULLU RAM
|
3305008WL002952
|
KULLU RAM
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293718003
|
|
Mr. PHULU RAM S/O MOTI LALO
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAINPAT
|
CH-05-008-004-002/89
(Kuniya)
|
3305008000NRG25150420240048913
|
15/04/2024
|
TILASO
|
3305008WL002952
|
TILASO
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293717999
|
|
TILASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAINPAT
|
CH-05-008-004-002/966
(Kuniya)
|
3305008000NRG25150420240048914
|
15/04/2024
|
Narendra
|
3305008WL002952
|
Narendra
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718009
|
|
Mr. NARENDRA KUMAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAINPAT
|
CH-05-008-004-002/99-A
(Kuniya)
|
3305008000NRG25150420240048916
|
15/04/2024
|
ANJELA
|
3305008WL002952
|
ANJELA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718000
|
|
Mrs. ANJELA W/O HEMANT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MAINPAT
|
CH-05-008-004-002/99-A
(Kuniya)
|
3305008000NRG25150420240048915
|
15/04/2024
|
HEMANT
|
3305008WL002952
|
HEMANT
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293717984
|
|
Mr. HEMANT S/O LATE JUG SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAINPAT
|
CH-05-008-012-002/93
(Kuniya)
|
3305008000NRG25150420240048918
|
15/04/2024
|
SABINA
|
3305008WL002952
|
SABINA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718013
|
|
Miss. SABINA D O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
37
|
MAINPAT
|
CH-05-008-004-002/132
(Kuniya)
|
3305008000NRG25150420240048882
|
15/04/2024
|
SHIVPRASAD
|
3305008WL002952
|
SHIVPRASAD
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718017
|
|
Mr. SHIV PRASAD KUJUR S/O NOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAINPAT
|
CH-05-008-004-002/58-A
(Kuniya)
|
3305008000NRG25150420240048891
|
15/04/2024
|
SUNDARI
|
3305008WL002952
|
SUNDARI
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718016
|
|
MS SUNDRI SUGA KISAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
MAINPAT
|
CH-05-008-012-002/50-D
(Kuniya)
|
3305008000NRG25150420240048917
|
15/04/2024
|
JOHAN KHES
|
3305008WL002952
|
JOHAN KHES
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293718021
|
|
Mr. JOHAN KHES
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50058
|
50058
|
|
|
|
|
|
|
|