|
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-05-005-003-001/122-A
(Paduli)
|
3305005000NRG25030520240227570
|
03/05/2024
|
BABLI MARAVI
|
3305005WL012793
|
BABLI MARAVI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858765804
|
|
Mrs. BAULI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-003-001/231
(Paduli)
|
3305005000NRG25030520240227571
|
03/05/2024
|
RAMBILAS PORTE
|
3305005WL012793
|
RAMBILAS PORTE
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765801
|
|
Mr. RAM BELAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LUNDRA
|
CH-05-005-003-001/248-A
(Paduli)
|
3305005000NRG25030520240227572
|
03/05/2024
|
KUSHMET
|
3305005WL012793
|
KUSHMET
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858765803
|
|
Mrs. KUSHMET WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25030520240227573
|
03/05/2024
|
SUNDAR
|
3305005WL012793
|
SUNDAR
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765805
|
|
Mr. SUNDAR SO SHIV LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-003-001/57
(Paduli)
|
3305005000NRG25030520240227574
|
03/05/2024
|
KARAM SAI
|
3305005WL012793
|
KARAM SAI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765807
|
|
KARAMSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-003-001/586
(Paduli)
|
3305005000NRG25030520240227575
|
03/05/2024
|
RAMDEV
|
3305005WL012793
|
RAMDEV
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765806
|
|
Mr. RAMDEV SO DHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-003-001/86-A
(Paduli)
|
3305005000NRG25030520240227577
|
03/05/2024
|
SHETAL RAM
|
3305005WL012793
|
SHETAL RAM
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765802
|
|
Mr. SHETAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-003-001/596
(Paduli)
|
3305005000NRG25030520240227576
|
03/05/2024
|
LAXMI YADAV
|
3305005WL012793
|
LAXMI YADAV
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858765800
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|