|
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-05-005-061-001/108-B
(Sakhouli)
|
3305005000NRG25180420240089104
|
18/04/2024
|
GANGOTRI SINGH
|
3305005WL005124
|
GANGOTRI SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559444
|
|
Mrs. GANGOTRI SINGH WO GYANESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-061-001/172-A
(Sakhouli)
|
3305005000NRG25180420240089107
|
18/04/2024
|
saeswati
|
3305005WL005124
|
saeswati
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559432
|
|
Mrs. SARASWATI WO SAWAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-061-001/172-A
(Sakhouli)
|
3305005000NRG25180420240089106
|
18/04/2024
|
sogal
|
3305005WL005124
|
sogal
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559431
|
|
Mr. SAWGAL RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LUNDRA
|
CH-05-005-061-001/294
(Sakhouli)
|
3305005000NRG25180420240089110
|
18/04/2024
|
NANDALAL
|
3305005WL005124
|
NANDALAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559435
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-061-001/294
(Sakhouli)
|
3305005000NRG25180420240089111
|
18/04/2024
|
TILASO
|
3305005WL005124
|
TILASO
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559434
|
|
Mrs. TILASO WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-061-001/296
(Sakhouli)
|
3305005000NRG25180420240089112
|
18/04/2024
|
punita
|
3305005WL005124
|
punita
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559430
|
|
Mrs. PUNITA SINGH SANDIVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-061-001/47-A
(Sakhouli)
|
3305005000NRG25180420240089115
|
18/04/2024
|
KHAIRU RAM
|
3305005WL005124
|
KHAIRU RAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559440
|
|
Mr. KAHIROO MANDAVYA SO KARLU MANDAVYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-061-001/74
(Sakhouli)
|
3305005000NRG25180420240089116
|
18/04/2024
|
GOVIND
|
3305005WL005124
|
GOVIND
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559433
|
|
Mr. GOVIND MANDAVYA SO KARLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-061-001/74-B
(Sakhouli)
|
3305005000NRG25180420240089117
|
18/04/2024
|
MADAN
|
3305005WL005124
|
MADAN
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559429
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-061-001/74-B
(Sakhouli)
|
3305005000NRG25180420240089118
|
18/04/2024
|
USHA
|
3305005WL005124
|
USHA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559437
|
|
Mrs. USHA MANDALY WO MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-061-001/75
(Sakhouli)
|
3305005000NRG25180420240089119
|
18/04/2024
|
loknath
|
3305005WL005124
|
loknath
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559438
|
|
Mr. LOKNATH SO SAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-061-001/75
(Sakhouli)
|
3305005000NRG25180420240089120
|
18/04/2024
|
PARWATI
|
3305005WL005124
|
PARWATI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559436
|
|
Mrs. PARVATI WO LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-061-001/86-A
(Sakhouli)
|
3305005000NRG25180420240089121
|
18/04/2024
|
ANITA NISHAD
|
3305005WL005124
|
ANITA NISHAD
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559439
|
|
Mrs. ANITA NISHAD WO SOHN RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-061-001/102
(Sakhouli)
|
3305005000NRG25180420240089103
|
18/04/2024
|
RADHESHYAM
|
3305005WL005124
|
RADHESHYAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559427
|
|
Mr. RADHESHYAM SINGH S/O CHAMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-061-001/168
(Sakhouli)
|
3305005000NRG25180420240089105
|
18/04/2024
|
HIRASAY
|
3305005WL005124
|
HIRASAY
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559441
|
|
Mr. HEERA SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-061-001/24-B
(Sakhouli)
|
3305005000NRG25180420240089108
|
18/04/2024
|
hol sai
|
3305005WL005124
|
hol sai
|
00089
|
CBIN0281689
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3371559428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
LUNDRA
|
CH-05-005-061-001/25
(Sakhouli)
|
3305005000NRG25180420240089109
|
18/04/2024
|
Pyaro
|
3305005WL005124
|
Pyaro
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559426
|
|
Mrs. PYARO WO RAJAN MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-061-001/343
(Sakhouli)
|
3305005000NRG25180420240089113
|
18/04/2024
|
DEVLAL
|
3305005WL005124
|
DEVLAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559443
|
|
Mr. DEVLAL SO INDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-061-001/343
(Sakhouli)
|
3305005000NRG25180420240089114
|
18/04/2024
|
SALKEN NAGESH
|
3305005WL005124
|
SALKEN NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371559442
|
|
Mrs. SALKEN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|