|
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-05-005-042-001/127
(Bardih)
|
3305005000NRG25080520240254113
|
08/05/2024
|
amrit
|
3305005WL014306
|
amrit
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618628
|
|
Mr. AMRIT SO ROOPCHAND MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-042-001/127
(Bardih)
|
3305005000NRG25080520240254114
|
08/05/2024
|
PIHRO
|
3305005WL014306
|
PIHRO
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618626
|
|
Mrs. PIHRO WO AMRIT MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-042-001/19
(Bardih)
|
3305005000NRG25080520240254115
|
08/05/2024
|
DULAR SAY PRAJAPATI
|
3305005WL014306
|
DULAR SAY PRAJAPATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618630
|
|
Mr. DULARSAY PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-042-001/191
(Bardih)
|
3305005000NRG25080520240254116
|
08/05/2024
|
CHANDRAWATI
|
3305005WL014306
|
CHANDRAWATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618625
|
|
Mrs. CHANDRAVATI SANDILYA WO MANIYAR SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-042-001/242
(Bardih)
|
3305005000NRG25080520240254119
|
08/05/2024
|
KUSMET
|
3305005WL014306
|
KUSMET
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618627
|
|
Mrs. KUSHMET SANDILYA WO BASANT SANDILY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-042-001/242
(Bardih)
|
3305005000NRG25080520240254117
|
08/05/2024
|
SUKHMANIYA SANDILYA
|
3305005WL014306
|
SUKHMANIYA SANDILYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4118618629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-042-001/242
(Bardih)
|
3305005000NRG25080520240254118
|
08/05/2024
|
BASANT
|
3305005WL014306
|
BASANT
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118618624
|
|
BASANT SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|