|
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-05-008-018-001/5577
(Narmadapur)
|
3305008000NRG25100520240290837
|
10/05/2024
|
dhansay ghincha
|
3305008WL016110
|
dhansay ghincha
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117333990
|
|
Mr. RAM DEV RAVI S/O DHIRAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAINPAT
|
CH-05-008-018-001/7073
(Narmadapur)
|
3305008000NRG25100520240290839
|
10/05/2024
|
RAJU
|
3305008WL016110
|
RAJU
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117333993
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAINPAT
|
CH-05-008-018-001/7073
(Narmadapur)
|
3305008000NRG25100520240290838
|
10/05/2024
|
RAMESH
|
3305008WL016110
|
RAMESH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117333989
|
|
Mr. RAMESH YADAV S/O JAMUNA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MAINPAT
|
CH-05-008-018-001/7074
(Narmadapur)
|
3305008000NRG25100520240290841
|
10/05/2024
|
Shanti Yadav
|
3305008WL016110
|
Shanti Yadav
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117333992
|
|
Mrs. SHANTI YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
MAINPAT
|
CH-05-008-018-001/7074
(Narmadapur)
|
3305008000NRG25100520240290840
|
10/05/2024
|
SUBHASH
|
3305008WL016110
|
SUBHASH
|
00089
|
CBIN0281686
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117333991
|
|
Mr. SUBHASH YADAV SO RAMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|