|
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-05-005-041-001/194-A
(Dadgaon)
|
3305005000NRG25020520240216231
|
02/05/2024
|
Seeta Bai
|
3305005WL012187
|
Seeta Bai
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749235
|
|
Mrs. SEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-041-001/236
(Dadgaon)
|
3305005000NRG25020520240216232
|
02/05/2024
|
KULAN MARKAM
|
3305005WL012187
|
KULAN MARKAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749230
|
|
KULAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-041-001/236
(Dadgaon)
|
3305005000NRG25020520240216233
|
02/05/2024
|
LALITA MARKAM
|
3305005WL012187
|
LALITA MARKAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749231
|
|
Mrs. LALITA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-041-001/252
(Dadgaon)
|
3305005000NRG25020520240216235
|
02/05/2024
|
Basanti
|
3305005WL012187
|
Basanti
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749229
|
|
Mr. BASANTI W O SADASI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-041-001/252
(Dadgaon)
|
3305005000NRG25020520240216234
|
02/05/2024
|
SADASI
|
3305005WL012187
|
SADASI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749227
|
|
Mr. SADASI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-041-001/353
(Dadgaon)
|
3305005000NRG25020520240216238
|
02/05/2024
|
SANJAY TIRKEY
|
3305005WL012187
|
SANJAY TIRKEY
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749232
|
|
Mr. SANJAY TIRKEY SO BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-041-001/353
(Dadgaon)
|
3305005000NRG25020520240216237
|
02/05/2024
|
SUKHMANIYA
|
3305005WL012187
|
SUKHMANIYA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749234
|
|
Ms. SUKHMANIYA WO BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-041-001/368
(Dadgaon)
|
3305005000NRG25020520240216239
|
02/05/2024
|
DEV KUWAR
|
3305005WL012187
|
DEV KUWAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749233
|
|
Mrs. DEVKUVAR BARVA WO DURGESH BARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-041-001/71
(Dadgaon)
|
3305005000NRG25020520240216240
|
02/05/2024
|
HARI
|
3305005WL012187
|
HARI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749226
|
|
Mr. HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-041-001/71
(Dadgaon)
|
3305005000NRG25020520240216241
|
02/05/2024
|
USHA
|
3305005WL012187
|
USHA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749228
|
|
USHA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-041-001/353
(Dadgaon)
|
3305005000NRG25020520240216236
|
02/05/2024
|
BASANT
|
3305005WL012187
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808749236
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|