|
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
|
CHHINDGARH
|
CH-12-009-039-001/655
()
|
3312009000NRG25090520240082744
|
09/05/2024
|
Chandni Kashyap
|
3312009WL008180
|
Chandni Kashyap
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753093
|
|
Miss. CHANDANI KASHYAP D/O SUKHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-039-001/785
()
|
3312009000NRG25090520240082747
|
09/05/2024
|
JAMEER
|
3312009WL008180
|
JAMEER
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753094
|
|
Mr. JAMEER RAINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
CHHINDGARH
|
CH-12-009-039-001/948
()
|
3312009000NRG25090520240082755
|
09/05/2024
|
Ramchand Pujari
|
3312009WL008180
|
Ramchand Pujari
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753095
|
|
RAMCHAND PUJARI SO LACHHINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
4
|
CHHINDGARH
|
CH-12-009-039-001/655
()
|
3312009000NRG25090520240082743
|
09/05/2024
|
Vijay Kumar Kashyap
|
3312009WL008180
|
Vijay Kumar Kashyap
|
00354
|
PUNB0724300
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753092
|
|
VIJAY KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
CHHINDGARH
|
CH-12-009-039-001/817
()
|
3312009000NRG25090520240082750
|
09/05/2024
|
JAGNATH
|
3312009WL008180
|
JAGNATH
|
00415
|
SBIN0002894
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753091
|
|
Mr. JAGARNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
CHHINDGARH
|
CH-12-009-039-001/189
()
|
3312009000NRG25090520240082737
|
09/05/2024
|
jamuna
|
3312009WL008180
|
jamuna
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753102
|
|
JAMUNA NAG
|
UCO BANK(607066)
|
|
7
|
CHHINDGARH
|
CH-12-009-039-001/216
()
|
3312009000NRG25090520240082738
|
09/05/2024
|
Bhagrathi
|
3312009WL008180
|
Bhagrathi
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753101
|
|
Mr. BHAGRATHI .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
CHHINDGARH
|
CH-12-009-039-001/486
()
|
3312009000NRG25090520240082739
|
09/05/2024
|
dinesh
|
3312009WL008180
|
dinesh
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753083
|
|
DINESH KUMAR BAGHEL S O SHANKAR BAGHEL
|
UCO BANK(607066)
|
|
9
|
CHHINDGARH
|
CH-12-009-039-001/594
()
|
3312009000NRG25090520240082740
|
09/05/2024
|
MONU KASHYAP
|
3312009WL008180
|
MONU KASHYAP
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753089
|
|
MONU KASHYAP
|
UCO BANK(607066)
|
|
10
|
CHHINDGARH
|
CH-12-009-039-001/629
()
|
3312009000NRG25090520240082742
|
09/05/2024
|
SUMITRA
|
3312009WL008180
|
SUMITRA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753085
|
|
SUMITRA VISHWAS WO VIMAL
|
UCO BANK(607066)
|
|
11
|
CHHINDGARH
|
CH-12-009-039-001/629
()
|
3312009000NRG25090520240082741
|
09/05/2024
|
VIMAL
|
3312009WL008180
|
VIMAL
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753100
|
|
VIMAL VISHWAS
|
UCO BANK(607066)
|
|
12
|
CHHINDGARH
|
CH-12-009-039-001/777
()
|
3312009000NRG25090520240082745
|
09/05/2024
|
BISU BANIK
|
3312009WL008180
|
BISU BANIK
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753087
|
|
VISHU BANIK SO MAHENDRA BANIK
|
UCO BANK(607066)
|
|
13
|
CHHINDGARH
|
CH-12-009-039-001/782
()
|
3312009000NRG25090520240082746
|
09/05/2024
|
RASIDUN
|
3312009WL008180
|
RASIDUN
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753084
|
|
RASIDANU RAINI
|
UCO BANK(607066)
|
|
14
|
CHHINDGARH
|
CH-12-009-039-001/785
()
|
3312009000NRG25090520240082748
|
09/05/2024
|
YASMIN
|
3312009WL008180
|
YASMIN
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753086
|
|
YASMIN RAINI
|
UCO BANK(607066)
|
|
15
|
CHHINDGARH
|
CH-12-009-039-001/801
()
|
3312009000NRG25090520240082749
|
09/05/2024
|
VIFLOV
|
3312009WL008180
|
VIFLOV
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753090
|
|
VIPLAV BANIK
|
UCO BANK(607066)
|
|
16
|
CHHINDGARH
|
CH-12-009-039-001/839
()
|
3312009000NRG25090520240082751
|
09/05/2024
|
GOVIND
|
3312009WL008180
|
GOVIND
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753088
|
|
GOVIND VISHWAS S/O MANIMOHAN
|
UCO BANK(607066)
|
|
17
|
CHHINDGARH
|
CH-12-009-039-001/839
()
|
3312009000NRG25090520240082752
|
09/05/2024
|
SUBHADRA
|
3312009WL008180
|
SUBHADRA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753099
|
|
SUBHADRA VISHVAS
|
UCO BANK(607066)
|
|
18
|
CHHINDGARH
|
CH-12-009-039-001/904
()
|
3312009000NRG25090520240082753
|
09/05/2024
|
HIDMA
|
3312009WL008180
|
HIDMA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753098
|
|
HIDMA DIRDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHINDGARH
|
CH-12-009-039-001/904
()
|
3312009000NRG25090520240082754
|
09/05/2024
|
VIMLA
|
3312009WL008180
|
VIMLA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753097
|
|
BHIMLA MARKAMI
|
UCO BANK(607066)
|
|
20
|
CHHINDGARH
|
CH-12-009-039-001/948
()
|
3312009000NRG25090520240082756
|
09/05/2024
|
Sumitra Pujari
|
3312009WL008180
|
Sumitra Pujari
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
18/05/2024
|
|
4123753096
|
|
MISS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58320
|
58320
|
|
|
|
|
|
|
|