|
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-05-005-066-001/106
(Mahora)
|
3305005000NRG25120420240039521
|
12/04/2024
|
Mr. GANGA RAM
|
3305005WL002379
|
Mr. GANGA RAM
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214779
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-066-001/106
(Mahora)
|
3305005000NRG25120420240039522
|
12/04/2024
|
Mrs. SONAMATI .
|
3305005WL002379
|
Mrs. SONAMATI .
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214784
|
|
Mrs. SONAMATI W O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-066-001/206
(Mahora)
|
3305005000NRG25120420240039523
|
12/04/2024
|
HIRA SAY
|
3305005WL002379
|
HIRA SAY
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214781
|
|
Mr. HIRA SAY NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-066-001/206
(Mahora)
|
3305005000NRG25120420240039524
|
12/04/2024
|
JHULPATI
|
3305005WL002379
|
JHULPATI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214785
|
|
Mrs. JHULPATI W/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-066-001/218
(Mahora)
|
3305005000NRG25120420240039525
|
12/04/2024
|
RAMBIN
|
3305005WL002379
|
RAMBIN
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214787
|
|
Mr. RAMBIN SO DILSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-066-001/274
(Mahora)
|
3305005000NRG25120420240039526
|
12/04/2024
|
KUASHAL SINGH
|
3305005WL002379
|
KUASHAL SINGH
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214782
|
|
Mr. KUASHAL PAIKRA S/O NIRANJAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-066-001/274
(Mahora)
|
3305005000NRG25120420240039527
|
12/04/2024
|
SABHA UMAPATI
|
3305005WL002379
|
SABHA UMAPATI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214786
|
|
Mrs. SABHA UMAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-066-001/61
(Mahora)
|
3305005000NRG25120420240039530
|
12/04/2024
|
BALKISUN
|
3305005WL002379
|
BALKISUN
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214780
|
|
Mr. BALKISHUN S O PATAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-066-001/61
(Mahora)
|
3305005000NRG25120420240039529
|
12/04/2024
|
INO BARGAH
|
3305005WL002379
|
INO BARGAH
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214783
|
|
Mrs. INO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-066-001/382
(Mahora)
|
3305005000NRG25120420240039528
|
12/04/2024
|
RANJEET
|
3305005WL002379
|
RANJEET
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267214788
|
|
Mr. RANJEET RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|