|
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-05-005-058-001/174
(Karesar)
|
3305005000NRG25150520240345959
|
15/05/2024
|
KELBI
|
3305005WL018820
|
KELBI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120288467
|
|
Mrs. KELBI W O GHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-058-001/177
(Karesar)
|
3305005000NRG25150520240345960
|
15/05/2024
|
RONGHI
|
3305005WL018820
|
RONGHI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120288466
|
|
Mrs. RUNGHI TURIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-058-001/257
(Karesar)
|
3305005000NRG25150520240345961
|
15/05/2024
|
AUGUSTINE
|
3305005WL018820
|
AUGUSTINE
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120288465
|
|
Mr. AUGUSTINE S O TELESPHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-058-002/362
(Karesar)
|
3305005000NRG25150520240345962
|
15/05/2024
|
MUKESH
|
3305005WL018820
|
MUKESH
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120288468
|
|
Ms. MUKESH BASOD SO RAMPRASAD BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|