|
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
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG25120420240010804
|
12/04/2024
|
JEEVANNATH BAGHEL
|
3311008WL001398
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267032648
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG25120420240010802
|
12/04/2024
|
DELU
|
3311008WL001397
|
DELU
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267032644
|
|
Mr. DHELU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG25120420240010809
|
12/04/2024
|
ISHWAR
|
3311008WL001400
|
ISHWAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267032645
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG25120420240010807
|
12/04/2024
|
RAIMATI
|
3311008WL001399
|
RAIMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267032647
|
|
RAIMATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG25120420240010810
|
12/04/2024
|
PHALGUNI
|
3311008WL001400
|
PHALGUNI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267032646
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25120420240010811
|
12/04/2024
|
sakun pegad
|
3311008WL001400
|
sakun pegad
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267032651
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG25120420240010805
|
12/04/2024
|
Rukmani Baghel
|
3311008WL001398
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267032649
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG25120420240010806
|
12/04/2024
|
Saradi
|
3311008WL001398
|
Saradi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267032652
|
|
SARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG25120420240010803
|
12/04/2024
|
budhani kashyap
|
3311008WL001397
|
budhani kashyap
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267032650
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/264
(baghanpal)
|
3311008000NRG25120420240010808
|
12/04/2024
|
karamchand Kashyap
|
3311008WL001399
|
karamchand Kashyap
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267032642
|
|
KARAMCHAND KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25120420240010812
|
12/04/2024
|
Arjun Singh Pegad
|
3311008WL001400
|
Arjun Singh Pegad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267032643
|
|
ARJUN SINGH PEGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|