|
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-05-005-020-001/691
(Banka Kala)
|
3305005000NRG24020420242057615
|
02/04/2024
|
Ajay Kumar
|
3305005WL097755
|
Ajay Kumar
|
00051
|
MAHB0001698
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946075
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-020-001/164-A
(Banka Kala)
|
3305005000NRG24020420242057595
|
02/04/2024
|
GHURMET
|
3305005WL097755
|
GHURMET
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946069
|
|
Mrs. GHURMET WO GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-020-001/167
(Banka Kala)
|
3305005000NRG24020420242057596
|
02/04/2024
|
ANITA
|
3305005WL097755
|
ANITA
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946061
|
|
Mrs. ANITA WO SUMDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-020-001/284
(Banka Kala)
|
3305005000NRG24020420242057597
|
02/04/2024
|
MUNNA DAS
|
3305005WL097755
|
MUNNA DAS
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891946066
|
|
MUNNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-020-001/342
(Banka Kala)
|
3305005000NRG24020420242057598
|
02/04/2024
|
MADAN RAM
|
3305005WL097755
|
MADAN RAM
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946062
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-020-001/457
(Banka Kala)
|
3305005000NRG24020420242057599
|
02/04/2024
|
PANNA
|
3305005WL097755
|
PANNA
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946060
|
|
Mrs. PANNA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-020-001/459
(Banka Kala)
|
3305005000NRG24020420242057600
|
02/04/2024
|
SURESH SINGH
|
3305005WL097755
|
SURESH SINGH
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891946068
|
|
Mr. SURESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-020-001/470
(Banka Kala)
|
3305005000NRG24020420242057601
|
02/04/2024
|
TS SINGH
|
3305005WL097755
|
TS SINGH
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946076
|
|
Mr. TIEAS SINGH SO BIRJHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-020-001/525
(Banka Kala)
|
3305005000NRG24020420242057602
|
02/04/2024
|
CHANTHU DAS
|
3305005WL097755
|
CHANTHU DAS
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891946063
|
|
Chanthu Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
LUNDRA
|
CH-05-005-020-001/56
(Banka Kala)
|
3305005000NRG24020420242057605
|
02/04/2024
|
AJAY AKUMAR
|
3305005WL097755
|
AJAY AKUMAR
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946064
|
|
Mr. AJAY KUMAR DO NAWAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-020-001/563
(Banka Kala)
|
3305005000NRG24020420242057608
|
02/04/2024
|
INDRKUNVAR
|
3305005WL097755
|
INDRKUNVAR
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946059
|
|
Mrs. INDRAKUNWAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-020-001/633
(Banka Kala)
|
3305005000NRG24020420242057610
|
02/04/2024
|
RAMSOTAN
|
3305005WL097755
|
RAMSOTAN
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891946072
|
|
Ramsotan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LUNDRA
|
CH-05-005-020-001/640
(Banka Kala)
|
3305005000NRG24020420242057611
|
02/04/2024
|
Samkali
|
3305005WL097755
|
Samkali
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946070
|
|
Mrs. SAMKALI WO SIYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-020-001/67
(Banka Kala)
|
3305005000NRG24020420242057612
|
02/04/2024
|
PARWATI
|
3305005WL097755
|
PARWATI
|
00089
|
CBIN0284204
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891946067
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-020-001/704
(Banka Kala)
|
3305005000NRG24020420242057616
|
02/04/2024
|
Maheshkunwar Maravi
|
3305005WL097755
|
Maheshkunwar Maravi
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946071
|
|
MAHESHKUNWAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
16
|
LUNDRA
|
CH-05-005-020-001/550
(Banka Kala)
|
3305005000NRG24020420242057604
|
02/04/2024
|
SAVITRI
|
3305005WL097755
|
SAVITRI
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891946073
|
|
Mrs. SAVITRI SAVITRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-020-001/68
(Banka Kala)
|
3305005000NRG24020420242057613
|
02/04/2024
|
SADAL RAM
|
3305005WL097755
|
SADAL RAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891946074
|
|
Mr. SADAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-020-001/722
(Banka Kala)
|
3305005000NRG24020420242057617
|
02/04/2024
|
Chandramani Kumari
|
3305005WL097755
|
Chandramani Kumari
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891946065
|
|
Miss. CHANDRAMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24973
|
24973
|
|
|
|
|
|
|
|