|
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-05-005-061-001/36
(Sakhouli)
|
3305005000NRG25080520240255196
|
08/05/2024
|
LILAWATI
|
3305005WL014417
|
LILAWATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727692
|
|
Mrs. LILAVATI WO BHIKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-061-001/86-A
(Sakhouli)
|
3305005000NRG25080520240255197
|
08/05/2024
|
ANITA NISHAD
|
3305005WL014417
|
ANITA NISHAD
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727685
|
|
Mrs. ANITA NISHAD WO SOHN RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-061-001/162
(Sakhouli)
|
3305005000NRG25080520240255190
|
08/05/2024
|
KENDA
|
3305005WL014417
|
KENDA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727695
|
|
Mr. KENDA S/O BHUDHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-061-001/192
(Sakhouli)
|
3305005000NRG25080520240255176
|
08/05/2024
|
MANIYARO
|
3305005WL014413
|
MANIYARO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727687
|
|
Mrs. MANIYARO WO DARBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-061-001/193-D
(Sakhouli)
|
3305005000NRG25080520240255142
|
08/05/2024
|
NEHRU NAGESIYA
|
3305005WL014410
|
NEHRU NAGESIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727684
|
|
NEHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-061-001/22-A
(Sakhouli)
|
3305005000NRG25080520240255192
|
08/05/2024
|
LAHARU SINGH
|
3305005WL014417
|
LAHARU SINGH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727693
|
|
LAHROO SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-061-001/329
(Sakhouli)
|
3305005000NRG25080520240255194
|
08/05/2024
|
TIMANIYA
|
3305005WL014417
|
TIMANIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727694
|
|
Mrs. SABNAM W/O LATE SAJJAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-061-001/415
(Sakhouli)
|
3305005000NRG25080520240255144
|
08/05/2024
|
FULMATI
|
3305005WL014410
|
FULMATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727686
|
|
Mrs. FULMATI WO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-061-001/415
(Sakhouli)
|
3305005000NRG25080520240255143
|
08/05/2024
|
Mahan
|
3305005WL014410
|
Mahan
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727688
|
|
Mr. Mohan Mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-061-001/36
(Sakhouli)
|
3305005000NRG25080520240255195
|
08/05/2024
|
bhikhu
|
3305005WL014417
|
bhikhu
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727691
|
|
Mr. BHIKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-061-001/192
(Sakhouli)
|
3305005000NRG25080520240255175
|
08/05/2024
|
Darbari
|
3305005WL014413
|
Darbari
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727690
|
|
DARBARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-061-001/328-D
(Sakhouli)
|
3305005000NRG25080520240255193
|
08/05/2024
|
RAMCHANDRA
|
3305005WL014417
|
RAMCHANDRA
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727689
|
|
Mr. RAMCHANDRA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
13
|
LUNDRA
|
CH-05-005-061-001/179-D
(Sakhouli)
|
3305005000NRG25080520240255191
|
08/05/2024
|
RAMESHWAR NAGESH
|
3305005WL014417
|
RAMESHWAR NAGESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117727683
|
|
RAMESHWAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|