|
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
|
LUNDRA
|
CH-05-005-021-001/125
(Rata)
|
3305005000NRG25260420240167162
|
27/04/2024
|
DEVANTI YADAV
|
3305005WL009384
|
DEVANTI YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776994
|
|
Mrs. DEVANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/125
(Rata)
|
3305005000NRG25260420240167161
|
27/04/2024
|
RAMPYARYADAV
|
3305005WL009384
|
RAMPYARYADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776995
|
|
Mr. RAM PYARE YADAV S/O DEVRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/137
(Rata)
|
3305005000NRG25260420240167163
|
27/04/2024
|
KANTA
|
3305005WL009384
|
KANTA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776993
|
|
Mrs. KANTA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-021-001/388-A
(Rata)
|
3305005000NRG25260420240167165
|
27/04/2024
|
BIMLA YADAV
|
3305005WL009384
|
BIMLA YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776992
|
|
Mrs. BIMLA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-021-001/388-A
(Rata)
|
3305005000NRG25260420240167164
|
27/04/2024
|
RAGHUVANSH PRASAD
|
3305005WL009384
|
RAGHUVANSH PRASAD
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776991
|
|
Mr. RAGHUVANSH PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-021-001/95
(Rata)
|
3305005000NRG25260420240167166
|
27/04/2024
|
DINESH KUMAR EKKA
|
3305005WL009384
|
DINESH KUMAR EKKA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551776990
|
|
Mr. DINESH EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|