|
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-01-022-052-003/514
()
|
3301022000NRG25150520240753146
|
15/05/2024
|
sunita
|
3301022WL015149
|
sunita
|
00045
|
BARB0MUNBIL
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110190298
|
|
SUNITA JANGDE WO BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-075-001/370-A
()
|
3301022000NRG25150520240752939
|
15/05/2024
|
Lakhan
|
3301022WL015143
|
Lakhan
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110190291
|
|
LAKHAN SAHU SO MANTRAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-075-001/340
()
|
3301022000NRG25150520240752935
|
15/05/2024
|
MANSHARAM
|
3301022WL015143
|
MANSHARAM
|
00415
|
SBIN0001144
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190293
|
|
MANSHA RAM SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
MUNGELI
|
CH-01-022-075-001/339
()
|
3301022000NRG25150520240752934
|
15/05/2024
|
dashoda
|
3301022WL015143
|
dashoda
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190296
|
|
YASHODA BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MUNGELI
|
CH-01-022-075-001/339
()
|
3301022000NRG25150520240752933
|
15/05/2024
|
mantram
|
3301022WL015143
|
mantram
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190294
|
|
MANTRAM SAHU S/O ANUJ RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
MUNGELI
|
CH-01-022-075-001/340
()
|
3301022000NRG25150520240752936
|
15/05/2024
|
KESHRI
|
3301022WL015143
|
KESHRI
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190295
|
|
KESHARI BAI WO MANSARAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MUNGELI
|
CH-01-022-075-001/340
()
|
3301022000NRG25150520240752937
|
15/05/2024
|
Lomas Sahu
|
3301022WL015143
|
Lomas Sahu
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190288
|
|
LOMASH SAHU SO MANSHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
8
|
MUNGELI
|
CH-01-022-075-001/361-A
()
|
3301022000NRG25150520240752938
|
15/05/2024
|
Dhaneshwari sahu
|
3301022WL015143
|
Dhaneshwari sahu
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190297
|
|
DHANESHWARI SAHU
|
UNION BANK OF INDIA(508500)
|
|
9
|
MUNGELI
|
CH-01-022-075-001/507
()
|
3301022000NRG25150520240752941
|
15/05/2024
|
Chinta ram
|
3301022WL015143
|
Chinta ram
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190289
|
|
CHINTARAM SAHU SO MANSHA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MUNGELI
|
CH-01-022-075-001/507
()
|
3301022000NRG25150520240752942
|
15/05/2024
|
Savita
|
3301022WL015143
|
Savita
|
00468
|
UBIN0572438
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110190290
|
|
SAVITA BAI WO CHINTA RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
11
|
MUNGELI
|
CH-01-022-075-001/478
()
|
3301022000NRG25150520240752940
|
15/05/2024
|
NANKU RAM SAHU
|
3301022WL015143
|
NANKU RAM SAHU
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110190292
|
|
NANAKU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14713
|
14713
|
|
|
|
|
|
|
|