|
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-05-005-003-001/139
(Paduli)
|
3305005000NRG25200420240110896
|
20/04/2024
|
HIRAN
|
3305005WL006330
|
HIRAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640559
|
|
HIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-003-001/139
(Paduli)
|
3305005000NRG25200420240110897
|
20/04/2024
|
JUGO
|
3305005WL006330
|
JUGO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640542
|
|
Mrs. JUGO ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-003-001/231
(Paduli)
|
3305005000NRG25200420240110898
|
20/04/2024
|
RAMBILAS PORTE
|
3305005WL006330
|
RAMBILAS PORTE
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640544
|
|
Mr. RAM BELAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LUNDRA
|
CH-05-005-003-001/239
(Paduli)
|
3305005000NRG25200420240110900
|
20/04/2024
|
LALSAY
|
3305005WL006330
|
LALSAY
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640547
|
|
Mr. LALSAY SO DIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-003-001/239
(Paduli)
|
3305005000NRG25200420240110899
|
20/04/2024
|
SUNKUWAR
|
3305005WL006330
|
SUNKUWAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640543
|
|
Mrs. SUNKUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-003-001/248-A
(Paduli)
|
3305005000NRG25200420240110901
|
20/04/2024
|
KUSHMET
|
3305005WL006330
|
KUSHMET
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640556
|
|
Mrs. KUSHMET WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25200420240110903
|
20/04/2024
|
KARILO
|
3305005WL006330
|
KARILO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640550
|
|
Mrs. KARILO WO SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25200420240110902
|
20/04/2024
|
SUNDAR
|
3305005WL006330
|
SUNDAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640548
|
|
Mr. SUNDAR SO SHIV LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25200420240110904
|
20/04/2024
|
SUSTAM KUMAR YADAV
|
3305005WL006330
|
SUSTAM KUMAR YADAV
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640541
|
|
Mr. SUSTAM KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-003-001/537
(Paduli)
|
3305005000NRG25200420240110905
|
20/04/2024
|
DEVI
|
3305005WL006330
|
DEVI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640546
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-003-001/543
(Paduli)
|
3305005000NRG25200420240110906
|
20/04/2024
|
MALTI
|
3305005WL006330
|
MALTI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640558
|
|
Mrs. MANTI W/O KAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-003-001/570
(Paduli)
|
3305005000NRG25200420240110908
|
20/04/2024
|
PANMESWARI
|
3305005WL006330
|
PANMESWARI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640552
|
|
PANMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-003-001/570
(Paduli)
|
3305005000NRG25200420240110907
|
20/04/2024
|
SAFIRAN
|
3305005WL006330
|
SAFIRAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640553
|
|
SAFIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-003-001/574
(Paduli)
|
3305005000NRG25200420240110909
|
20/04/2024
|
HIRA SAI
|
3305005WL006330
|
HIRA SAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640557
|
|
Mr. HIRASAI SO DHIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-003-001/586
(Paduli)
|
3305005000NRG25200420240110911
|
20/04/2024
|
RAJMATI
|
3305005WL006330
|
RAJMATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640554
|
|
Mrs. RAJMATI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-003-001/586
(Paduli)
|
3305005000NRG25200420240110910
|
20/04/2024
|
RAMDEV
|
3305005WL006330
|
RAMDEV
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640551
|
|
Mr. RAMDEV SO DHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-003-001/65
(Paduli)
|
3305005000NRG25200420240110912
|
20/04/2024
|
SAKUNTI
|
3305005WL006330
|
SAKUNTI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640549
|
|
Mrs. SAKUNTI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-003-001/71
(Paduli)
|
3305005000NRG25200420240110913
|
20/04/2024
|
SOHAN
|
3305005WL006330
|
SOHAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640555
|
|
SOHAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-003-001/86-A
(Paduli)
|
3305005000NRG25200420240110914
|
20/04/2024
|
SHETAL RAM
|
3305005WL006330
|
SHETAL RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640540
|
|
Mr. SHETAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-003-001/86-A
(Paduli)
|
3305005000NRG25200420240110915
|
20/04/2024
|
SURMILA
|
3305005WL006330
|
SURMILA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552640545
|
|
SURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|