|
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-12-009-039-001/12
()
|
3312009000NRG25090520240082239
|
09/05/2024
|
Ganga
|
3312009WL008136
|
Ganga
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214862
|
|
GANGA MADKAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHINDGARH
|
CH-12-009-039-001/19
()
|
3312009000NRG25090520240082297
|
09/05/2024
|
HIDME
|
3312009WL008150
|
HIDME
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214857
|
|
HIDME W/O GANGA
|
UCO BANK(607066)
|
|
3
|
CHHINDGARH
|
CH-12-009-039-001/19
()
|
3312009000NRG25090520240082300
|
09/05/2024
|
Somita
|
3312009WL008152
|
Somita
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214859
|
|
SOMITA DIRDO SO GANGA
|
UCO BANK(607066)
|
|
4
|
CHHINDGARH
|
CH-12-009-039-001/20
()
|
3312009000NRG25090520240082296
|
09/05/2024
|
SAGAR
|
3312009WL008149
|
SAGAR
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214861
|
|
SAGAR KUMAR DIRDO
|
UCO BANK(607066)
|
|
5
|
CHHINDGARH
|
CH-12-009-039-001/28
()
|
3312009000NRG25090520240082240
|
09/05/2024
|
HANDA
|
3312009WL008137
|
HANDA
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214860
|
|
CHHOTU HANDA DIRDO S/O BHIMA
|
UCO BANK(607066)
|
|
6
|
CHHINDGARH
|
CH-12-009-039-001/65
()
|
3312009000NRG25090520240082291
|
09/05/2024
|
HIDMA
|
3312009WL008145
|
HIDMA
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214868
|
|
Mr. HIDMA RAM DIRDO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
CHHINDGARH
|
CH-12-009-039-001/65
()
|
3312009000NRG25090520240082262
|
09/05/2024
|
SANNY
|
3312009WL008143
|
SANNY
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214867
|
|
SANNY WO HIDMA
|
UCO BANK(607066)
|
|
8
|
CHHINDGARH
|
CH-12-009-039-001/682
()
|
3312009000NRG25090520240082292
|
09/05/2024
|
mangli
|
3312009WL008146
|
mangli
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214858
|
|
MANGLI W/O SOMDA
|
UCO BANK(607066)
|
|
9
|
CHHINDGARH
|
CH-12-009-039-001/682
()
|
3312009000NRG25090520240082293
|
09/05/2024
|
somda
|
3312009WL008147
|
somda
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214866
|
|
SOMDA S/O NANDA
|
UCO BANK(607066)
|
|
10
|
CHHINDGARH
|
CH-12-009-039-001/910
()
|
3312009000NRG25090520240082304
|
09/05/2024
|
HEMANT
|
3312009WL008154
|
HEMANT
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214865
|
|
HEMANT KUMAR VANJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHINDGARH
|
CH-24-009-039-001/913
()
|
3312009000NRG25090520240082259
|
09/05/2024
|
DASHMATI
|
3312009WL008140
|
DASHMATI
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214863
|
|
DASHMATI MANDAVI
|
UCO BANK(607066)
|
|
12
|
CHHINDGARH
|
CH-24-009-039-001/913
()
|
3312009000NRG25090520240082260
|
09/05/2024
|
GANGA MADVI
|
3312009WL008141
|
GANGA MADVI
|
00462
|
UCBA0001003
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4120214864
|
|
Mr. GANGA MANDAVI S/O BHIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13560
|
13560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13560
|
13560
|
|
|
|
|
|
|
|