|
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-05-005-007-001/23
(Dundu)
|
3305005000NRG25120520240311330
|
12/05/2024
|
ANJLI
|
3305005WL017091
|
ANJLI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019474
|
|
Mrs. ANJLI TEKAM WO SHIVNATH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-007-001/23
(Dundu)
|
3305005000NRG25120520240311331
|
12/05/2024
|
SHIVNATHA
|
3305005WL017091
|
SHIVNATHA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019477
|
|
Mr. SHIVNATHA TEKAM SO MAHTO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-007-001/282
(Dundu)
|
3305005000NRG25120520240311333
|
12/05/2024
|
KUSMEN
|
3305005WL017091
|
KUSMEN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019472
|
|
Mrs. KUSMEN WO SHIVBADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-007-001/282
(Dundu)
|
3305005000NRG25120520240311332
|
12/05/2024
|
SIV BADAN
|
3305005WL017091
|
SIV BADAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019476
|
|
Mr. SHIVBADAN SO BODRI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-007-001/38-A
(Dundu)
|
3305005000NRG25120520240311334
|
12/05/2024
|
KAMLESH SHANDILYA
|
3305005WL017091
|
KAMLESH SHANDILYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019478
|
|
Mr. KAMLESH SHANDILYA SO SURN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-007-001/38-A
(Dundu)
|
3305005000NRG25120520240311335
|
12/05/2024
|
SANGEETA
|
3305005WL017091
|
SANGEETA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019479
|
|
Mrs. SANGEETA SANDILYA WO KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-007-001/38-B
(Dundu)
|
3305005000NRG25120520240311336
|
12/05/2024
|
SURAN
|
3305005WL017091
|
SURAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019480
|
|
SURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-007-001/47
(Dundu)
|
3305005000NRG25120520240311338
|
12/05/2024
|
GOVIND SINGH
|
3305005WL017091
|
GOVIND SINGH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019483
|
|
Mr. GOVIND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LUNDRA
|
CH-05-005-007-001/47
(Dundu)
|
3305005000NRG25120520240311339
|
12/05/2024
|
SUSHILA MARAVI
|
3305005WL017091
|
SUSHILA MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019469
|
|
SUSHILA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-007-001/61
(Dundu)
|
3305005000NRG25120520240311340
|
12/05/2024
|
HARIWANSH
|
3305005WL017091
|
HARIWANSH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019468
|
|
HARIWANSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-007-001/61
(Dundu)
|
3305005000NRG25120520240311341
|
12/05/2024
|
TARA
|
3305005WL017091
|
TARA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019482
|
|
Mrs. TARABAI S/O HARIWANS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-007-001/65
(Dundu)
|
3305005000NRG25120520240311342
|
12/05/2024
|
SUKHLAL
|
3305005WL017091
|
SUKHLAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019484
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-007-001/89-A
(Dundu)
|
3305005000NRG25120520240311344
|
12/05/2024
|
BASMATI
|
3305005WL017091
|
BASMATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019473
|
|
Mrs. BASMATI WO RAMOUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-007-001/91
(Dundu)
|
3305005000NRG25120520240311345
|
12/05/2024
|
BASANTI
|
3305005WL017091
|
BASANTI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019470
|
|
Mrs. BASANTI WO KASHI PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-007-001/99
(Dundu)
|
3305005000NRG25120520240311347
|
12/05/2024
|
DEV KUMARI
|
3305005WL017091
|
DEV KUMARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019471
|
|
Mrs. DEVKUMARI WO SHIBALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-007-001/99
(Dundu)
|
3305005000NRG25120520240311346
|
12/05/2024
|
SIV BALAK
|
3305005WL017091
|
SIV BALAK
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019475
|
|
Mr. SHIVBALAK SO BIGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
17
|
LUNDRA
|
CH-05-005-007-001/45
(Dundu)
|
3305005000NRG25120520240311337
|
12/05/2024
|
VIDYA SAGAR
|
3305005WL017091
|
VIDYA SAGAR
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019481
|
|
VIDYA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-007-001/86-A
(Dundu)
|
3305005000NRG25120520240311343
|
12/05/2024
|
HARSAY SINGH
|
3305005WL017091
|
HARSAY SINGH
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118019485
|
|
Mr. HARSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|