|
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-05-008-018-001/2403
(Narmadapur)
|
3305008000NRG25260420240164401
|
26/04/2024
|
HIRU
|
3305008WL009233
|
HIRU
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997355
|
|
Mr. HIRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/2903
(Narmadapur)
|
3305008000NRG25260420240164402
|
26/04/2024
|
DILAGGI
|
3305008WL009233
|
DILAGGI
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997360
|
|
Mrs. Dillagi ghicha
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/3-A
(Narmadapur)
|
3305008000NRG25260420240164403
|
26/04/2024
|
ASHISH
|
3305008WL009233
|
ASHISH
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997348
|
|
Mr. AASHISH YADAV S/O DEV NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/572
(Narmadapur)
|
3305008000NRG25260420240164405
|
26/04/2024
|
Ashutosh Singh
|
3305008WL009233
|
Ashutosh Singh
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997350
|
|
Mr. ASHUTOSH SINGH SO OM PRAKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/577
(Narmadapur)
|
3305008000NRG25260420240164407
|
26/04/2024
|
Divya Kumari
|
3305008WL009233
|
Divya Kumari
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997363
|
|
Mrs. Divya Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAINPAT
|
CH-05-008-018-001/6046
(Narmadapur)
|
3305008000NRG25260420240164408
|
26/04/2024
|
BHUIRI
|
3305008WL009233
|
BHUIRI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997357
|
|
Miss. BHUIRI DO BUDH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAINPAT
|
CH-05-008-018-001/6049
(Narmadapur)
|
3305008000NRG25260420240164409
|
26/04/2024
|
FHULO MAJHI
|
3305008WL009233
|
FHULO MAJHI
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484997353
|
|
Mrs. FULO MAJHI W/O RUPAN MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAINPAT
|
CH-05-008-018-001/7050
(Narmadapur)
|
3305008000NRG25260420240164410
|
26/04/2024
|
KAMLA MANJHI
|
3305008WL009233
|
KAMLA MANJHI
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997365
|
|
Ms. KAMLA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAINPAT
|
CH-05-008-018-001/7060
(Narmadapur)
|
3305008000NRG25260420240164411
|
26/04/2024
|
BASANTI GHINCHA
|
3305008WL009233
|
BASANTI GHINCHA
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997347
|
|
Mr. BASANTI GHICHA W/O JHAG RAM GHICHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAINPAT
|
CH-05-008-018-001/7083
(Narmadapur)
|
3305008000NRG25260420240164412
|
26/04/2024
|
KESARI
|
3305008WL009233
|
KESARI
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997349
|
|
Mrs. KESARI BAI W/O JAIPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAINPAT
|
CH-05-008-018-001/7091
(Narmadapur)
|
3305008000NRG25260420240164413
|
26/04/2024
|
KUMARI SUNITA MANJHI
|
3305008WL009233
|
KUMARI SUNITA MANJHI
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484997359
|
|
Mrs. SUNITA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAINPAT
|
CH-05-008-018-001/7094
(Narmadapur)
|
3305008000NRG25260420240164414
|
26/04/2024
|
Rajkumar Nag
|
3305008WL009233
|
Rajkumar Nag
|
00089
|
CBIN0281686
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484997352
|
|
Mr. RAJ KUMAR NAG S/O HIRRU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAINPAT
|
CH-05-008-018-001/7095
(Narmadapur)
|
3305008000NRG25260420240164415
|
26/04/2024
|
Budhani Nag
|
3305008WL009233
|
Budhani Nag
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997356
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAINPAT
|
CH-05-008-018-001/7096
(Narmadapur)
|
3305008000NRG25260420240164416
|
26/04/2024
|
Mahesh Ghicha
|
3305008WL009233
|
Mahesh Ghicha
|
00089
|
CBIN0281686
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484997362
|
|
Mr. Mahesh Ghicha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAINPAT
|
CH-05-008-018-001/7112
(Narmadapur)
|
3305008000NRG25260420240164417
|
26/04/2024
|
JAGDISH NAG
|
3305008WL009233
|
JAGDISH NAG
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997366
|
|
Mr. JAGDISH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAINPAT
|
CH-05-008-018-001/7122
(Narmadapur)
|
3305008000NRG25260420240164418
|
26/04/2024
|
TILASO
|
3305008WL009233
|
TILASO
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997346
|
|
Mrs. TILASHO DORA W/O SUKUL DORA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAINPAT
|
CH-05-008-018-001/7224
(Narmadapur)
|
3305008000NRG25260420240164419
|
26/04/2024
|
ASHOK
|
3305008WL009233
|
ASHOK
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997345
|
|
Mr. ASHOK GHINCHA SO LATI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAINPAT
|
CH-05-008-018-001/7250
(Narmadapur)
|
3305008000NRG25260420240164420
|
26/04/2024
|
Krishna Majhi
|
3305008WL009233
|
Krishna Majhi
|
00089
|
CBIN0281686
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997354
|
|
Mr. KRISHNA MAJHI S/O MUNNA MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAINPAT
|
CH-05-008-018-001/7252
(Narmadapur)
|
3305008000NRG25260420240164421
|
26/04/2024
|
Kabutri Dora
|
3305008WL009233
|
Kabutri Dora
|
00089
|
CBIN0281686
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997351
|
|
Miss. KABUTARI D/O SUKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAINPAT
|
CH-05-008-018-001/7259
(Narmadapur)
|
3305008000NRG25260420240164422
|
26/04/2024
|
VINOD GHINCHA
|
3305008WL009233
|
VINOD GHINCHA
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484997361
|
|
Mr. Vinod Ghincha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28188
|
28188
|
|
|
|
|
|
|
|
|
21
|
MAINPAT
|
CH-05-008-018-001/7462
(Narmadapur)
|
3305008000NRG25260420240164423
|
26/04/2024
|
TULAW
|
3305008WL009233
|
TULAW
|
00093
|
CRGB0006032
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997364
|
|
Mr. Jitendra Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
MAINPAT
|
CH-05-008-018-001/556-A
(Narmadapur)
|
3305008000NRG25260420240164404
|
26/04/2024
|
Neeraj Kumar
|
3305008WL009233
|
Neeraj Kumar
|
00415
|
SBIN0005503
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484997358
|
|
MR NEERAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
MAINPAT
|
CH-05-008-018-001/575
(Narmadapur)
|
3305008000NRG25260420240164406
|
26/04/2024
|
Namita Ekka
|
3305008WL009233
|
Namita Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484997344
|
|
NAMITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33048
|
33048
|
|
|
|
|
|
|
|