|
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-05-005-007-001/105
(Dundu)
|
3305005000NRG25190420240100963
|
20/04/2024
|
Satvanti
|
3305005WL005819
|
Satvanti
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956986
|
|
Miss. SATVANTI DO SHIVSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-007-001/12
(Dundu)
|
3305005000NRG25190420240100964
|
20/04/2024
|
ASHOK KUMAR SINGH
|
3305005WL005819
|
ASHOK KUMAR SINGH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544956994
|
|
Mr. ASHOK KUMAR SINGH SO ANAK RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-007-001/150
(Dundu)
|
3305005000NRG25190420240100965
|
20/04/2024
|
VISHUN
|
3305005WL005819
|
VISHUN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544956982
|
|
Mr. BISHUN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LUNDRA
|
CH-05-005-007-001/23
(Dundu)
|
3305005000NRG25190420240100966
|
20/04/2024
|
ANJLI
|
3305005WL005819
|
ANJLI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956995
|
|
Mrs. ANJLI TEKAM WO SHIVNATH TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-007-001/23
(Dundu)
|
3305005000NRG25190420240100967
|
20/04/2024
|
SHIVNATHA
|
3305005WL005819
|
SHIVNATHA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956992
|
|
Mr. SHIVNATHA TEKAM SO MAHTO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-007-001/25
(Dundu)
|
3305005000NRG25190420240100968
|
20/04/2024
|
RAJ KUMAR
|
3305005WL005819
|
RAJ KUMAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544956983
|
|
RAJKUMAR SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-007-001/282
(Dundu)
|
3305005000NRG25190420240100970
|
20/04/2024
|
KUSMEN
|
3305005WL005819
|
KUSMEN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956988
|
|
Mrs. KUSMEN WO SHIVBADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-007-001/282
(Dundu)
|
3305005000NRG25190420240100969
|
20/04/2024
|
SIV BADAN
|
3305005WL005819
|
SIV BADAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956991
|
|
Mr. SHIVBADAN SO BODRI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-007-001/320
(Dundu)
|
3305005000NRG25190420240100971
|
20/04/2024
|
SAHARSAI TEKAM
|
3305005WL005819
|
SAHARSAI TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956987
|
|
SOHARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-007-001/320
(Dundu)
|
3305005000NRG25190420240100972
|
20/04/2024
|
TIHARO
|
3305005WL005819
|
TIHARO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956993
|
|
Mrs. TIHARO WO SOHARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-007-001/47
(Dundu)
|
3305005000NRG25190420240100974
|
20/04/2024
|
GOVIND SINGH
|
3305005WL005819
|
GOVIND SINGH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956997
|
|
Mr. GOVIND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
LUNDRA
|
CH-05-005-007-001/47
(Dundu)
|
3305005000NRG25190420240100975
|
20/04/2024
|
SUSHILA MARAVI
|
3305005WL005819
|
SUSHILA MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956985
|
|
SUSHILA MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-007-001/61
(Dundu)
|
3305005000NRG25190420240100976
|
20/04/2024
|
HARIWANSH
|
3305005WL005819
|
HARIWANSH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544956984
|
|
HARIWANSH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-007-001/65
(Dundu)
|
3305005000NRG25190420240100977
|
20/04/2024
|
SUKHLAL
|
3305005WL005819
|
SUKHLAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544956998
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-007-001/89-A
(Dundu)
|
3305005000NRG25190420240100979
|
20/04/2024
|
BASMATI
|
3305005WL005819
|
BASMATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956989
|
|
Mrs. BASMATI WO RAMOUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-007-001/91
(Dundu)
|
3305005000NRG25190420240100980
|
20/04/2024
|
BASANTI
|
3305005WL005819
|
BASANTI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956996
|
|
Mrs. BASANTI WO KASHI PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-007-001/99
(Dundu)
|
3305005000NRG25190420240100981
|
20/04/2024
|
SIV BALAK
|
3305005WL005819
|
SIV BALAK
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544956990
|
|
Mr. SHIVBALAK SO BIGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26487
|
26487
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-007-001/45
(Dundu)
|
3305005000NRG25190420240100973
|
20/04/2024
|
VIDYA SAGAR
|
3305005WL005819
|
VIDYA SAGAR
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544957000
|
|
Mr. VIDYA SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-007-001/86-A
(Dundu)
|
3305005000NRG25190420240100978
|
20/04/2024
|
HARSAY SINGH
|
3305005WL005819
|
HARSAY SINGH
|
00093
|
CRGB0006112
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544956999
|
|
Mr. HARSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28674
|
28674
|
|
|
|
|
|
|
|