|
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-05-005-062-001/108-B
(Barkol)
|
3305005000NRG24010420242039297
|
01/04/2024
|
RITA
|
3305005WL096343
|
RITA
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025310
|
|
Mrs. RITA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-062-001/191
(Barkol)
|
3305005000NRG24010420242039298
|
01/04/2024
|
RAMESAR
|
3305005WL096343
|
RAMESAR
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025305
|
|
RAMESAR SO GUDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-062-001/194
(Barkol)
|
3305005000NRG24010420242039299
|
01/04/2024
|
LATRURAM
|
3305005WL096343
|
LATRURAM
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025302
|
|
Mr. LATRU AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-062-001/233
(Barkol)
|
3305005000NRG24010420242039300
|
01/04/2024
|
FULESHWARI
|
3305005WL096343
|
FULESHWARI
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025307
|
|
Mrs. FULESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-062-001/41
(Barkol)
|
3305005000NRG24010420242039301
|
01/04/2024
|
ANANDI RAM
|
3305005WL096343
|
ANANDI RAM
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891025303
|
|
Mr. ANANDIRAM MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-062-001/45
(Barkol)
|
3305005000NRG24010420242039302
|
01/04/2024
|
SUNIL
|
3305005WL096343
|
SUNIL
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891025306
|
|
Mr. SUNIL KUMAR PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-062-001/49-A
(Barkol)
|
3305005000NRG24010420242039304
|
01/04/2024
|
CHANDESHWAR MARKAM
|
3305005WL096343
|
CHANDESHWAR MARKAM
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025304
|
|
Mr. CHANDESHWAR MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-062-001/55
(Barkol)
|
3305005000NRG24010420242039305
|
01/04/2024
|
ANIL
|
3305005WL096343
|
ANIL
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891025308
|
|
Mr. ANIL MARKAM SO ARJUN MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-062-001/56-A
(Barkol)
|
3305005000NRG24010420242039306
|
01/04/2024
|
RAMASHANKAR
|
3305005WL096343
|
RAMASHANKAR
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891025311
|
|
Mr. RAMASHANKAR S/0 THIBU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-062-001/452
(Barkol)
|
3305005000NRG24010420242039303
|
01/04/2024
|
Rajendra Toppo
|
3305005WL096343
|
Rajendra Toppo
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891025309
|
|
Mr. RAJENDRA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14807
|
14807
|
|
|
|
|
|
|
|