|
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-12-009-039-001/785
()
|
3312009000NRG25170520240110346
|
17/05/2024
|
JAMEER
|
3312009WL010926
|
JAMEER
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874492
|
|
Mr. JAMEER RAINI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
CHHINDGARH
|
CH-12-009-039-001/948
()
|
3312009000NRG25170520240110353
|
17/05/2024
|
Ramchand Pujari
|
3312009WL010926
|
Ramchand Pujari
|
00093
|
CRGB0001206
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874493
|
|
RAMCHAND PUJARI SO LACHHINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
3
|
CHHINDGARH
|
CH-12-009-039-001/655
()
|
3312009000NRG25170520240110344
|
17/05/2024
|
Vijay Kumar Kashyap
|
3312009WL010926
|
Vijay Kumar Kashyap
|
00354
|
PUNB0724300
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874491
|
|
VIJAY KUMAR KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
CHHINDGARH
|
CH-12-009-039-001/817
()
|
3312009000NRG25170520240110348
|
17/05/2024
|
JAGNATH
|
3312009WL010926
|
JAGNATH
|
00415
|
SBIN0002894
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874494
|
|
Mr. JAGARNATH NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
CHHINDGARH
|
CH-12-009-039-001/822
()
|
3312009000NRG25170520240110263
|
17/05/2024
|
LAXMINARYAN
|
3312009WL010924
|
LAXMINARYAN
|
00415
|
SBIN0002894
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874490
|
|
MR LAXMINARAYAN NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
6
|
CHHINDGARH
|
CH-12-009-039-001/159
()
|
3312009000NRG25170520240110261
|
17/05/2024
|
Jamadai
|
3312009WL010924
|
Jamadai
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874479
|
|
JAMADAI NAG WO SUKHRAM
|
UCO BANK(607066)
|
|
7
|
CHHINDGARH
|
CH-12-009-039-001/159
()
|
3312009000NRG25170520240110260
|
17/05/2024
|
Sukhram
|
3312009WL010924
|
Sukhram
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874480
|
|
Mr. SUKHRAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
CHHINDGARH
|
CH-12-009-039-001/402
()
|
3312009000NRG25170520240110262
|
17/05/2024
|
SONAMANI
|
3312009WL010924
|
SONAMANI
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874478
|
|
SONAMANI KASHYAP W O SUDAR KASHYAP
|
UCO BANK(607066)
|
|
9
|
CHHINDGARH
|
CH-12-009-039-001/486
()
|
3312009000NRG25170520240110341
|
17/05/2024
|
dinesh
|
3312009WL010926
|
dinesh
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874498
|
|
DINESH KUMAR BAGHEL S O SHANKAR BAGHEL
|
UCO BANK(607066)
|
|
10
|
CHHINDGARH
|
CH-12-009-039-001/594
()
|
3312009000NRG25170520240110342
|
17/05/2024
|
MONU KASHYAP
|
3312009WL010926
|
MONU KASHYAP
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874496
|
|
MONU KASHYAP
|
UCO BANK(607066)
|
|
11
|
CHHINDGARH
|
CH-12-009-039-001/629
()
|
3312009000NRG25170520240110343
|
17/05/2024
|
VIMAL
|
3312009WL010926
|
VIMAL
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874497
|
|
VIMAL VISHWAS
|
UCO BANK(607066)
|
|
12
|
CHHINDGARH
|
CH-12-009-039-001/782
()
|
3312009000NRG25170520240110345
|
17/05/2024
|
RASIDUN
|
3312009WL010926
|
RASIDUN
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874481
|
|
RASIDANU RAINI
|
UCO BANK(607066)
|
|
13
|
CHHINDGARH
|
CH-12-009-039-001/785
()
|
3312009000NRG25170520240110347
|
17/05/2024
|
YASMIN
|
3312009WL010926
|
YASMIN
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874482
|
|
YASMIN RAINI
|
UCO BANK(607066)
|
|
14
|
CHHINDGARH
|
CH-12-009-039-001/822
()
|
3312009000NRG25170520240110264
|
17/05/2024
|
LAXMI
|
3312009WL010924
|
LAXMI
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874485
|
|
LAXMI NAG
|
UCO BANK(607066)
|
|
15
|
CHHINDGARH
|
CH-12-009-039-001/839
()
|
3312009000NRG25170520240110349
|
17/05/2024
|
GOVIND
|
3312009WL010926
|
GOVIND
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874483
|
|
GOVIND VISHWAS S/O MANIMOHAN
|
UCO BANK(607066)
|
|
16
|
CHHINDGARH
|
CH-12-009-039-001/839
()
|
3312009000NRG25170520240110350
|
17/05/2024
|
SUBHADRA
|
3312009WL010926
|
SUBHADRA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874484
|
|
SUBHADRA VISHVAS
|
UCO BANK(607066)
|
|
17
|
CHHINDGARH
|
CH-12-009-039-001/904
()
|
3312009000NRG25170520240110351
|
17/05/2024
|
HIDMA
|
3312009WL010926
|
HIDMA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874486
|
|
HIDMA DIRDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHHINDGARH
|
CH-12-009-039-001/904
()
|
3312009000NRG25170520240110352
|
17/05/2024
|
VIMLA
|
3312009WL010926
|
VIMLA
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874487
|
|
BHIMLA MARKAMI
|
UCO BANK(607066)
|
|
19
|
CHHINDGARH
|
CH-12-009-039-001/948
()
|
3312009000NRG25170520240110354
|
17/05/2024
|
Sumitra Pujari
|
3312009WL010926
|
Sumitra Pujari
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874495
|
|
MISS SUMITRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHHINDGARH
|
CH-12-009-039-001/961
()
|
3312009000NRG25170520240110265
|
17/05/2024
|
Soni Madvi
|
3312009WL010924
|
Soni Madvi
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874489
|
|
SONI MADVI
|
UCO BANK(607066)
|
|
21
|
CHHINDGARH
|
CH-12-009-039-001/999
()
|
3312009000NRG25170520240110266
|
17/05/2024
|
Sita Nag
|
3312009WL010924
|
Sita Nag
|
00462
|
UCBA0001003
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4213874488
|
|
MISS SITA NAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46656
|
46656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|