|
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-05-005-058-001/193-B
(Karesar)
|
3305005000NRG25020520240215963
|
02/05/2024
|
HIRAMANI
|
3305005WL012175
|
HIRAMANI
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808970785
|
|
HIRAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-058-001/216
(Karesar)
|
3305005000NRG25020520240215964
|
02/05/2024
|
KHELMET
|
3305005WL012175
|
KHELMET
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808970799
|
|
Ms. KHELMET TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-058-001/226
(Karesar)
|
3305005000NRG25020520240215965
|
02/05/2024
|
LALU
|
3305005WL012175
|
LALU
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970782
|
|
LALURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-058-001/226
(Karesar)
|
3305005000NRG25020520240215966
|
02/05/2024
|
TILO GOD
|
3305005WL012175
|
TILO GOD
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970779
|
|
Mrs. TILO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-058-001/23
(Karesar)
|
3305005000NRG25020520240215967
|
02/05/2024
|
PURAN RAM
|
3305005WL012175
|
PURAN RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970795
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-058-001/257
(Karesar)
|
3305005000NRG25020520240215968
|
02/05/2024
|
AUGUSTINE
|
3305005WL012175
|
AUGUSTINE
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808970778
|
|
Mr. AUGUSTINE S O TELESPHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-058-001/33
(Karesar)
|
3305005000NRG25020520240215969
|
02/05/2024
|
GHANSHYAM
|
3305005WL012175
|
GHANSHYAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808970797
|
|
Mr. GHANSHYAM S O NAVAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-058-001/407-D
(Karesar)
|
3305005000NRG25020520240215970
|
02/05/2024
|
KHELAN
|
3305005WL012175
|
KHELAN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970789
|
|
Mr. KHELAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-058-001/408-A
(Karesar)
|
3305005000NRG25020520240215971
|
02/05/2024
|
RITARO
|
3305005WL012175
|
RITARO
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970786
|
|
Mrs. RITARO .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-058-001/475
(Karesar)
|
3305005000NRG25020520240215974
|
02/05/2024
|
LILAWATI
|
3305005WL012175
|
LILAWATI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970787
|
|
Mrs. LILAWATI W O UGAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-058-001/480
(Karesar)
|
3305005000NRG25020520240215975
|
02/05/2024
|
NAMIKSAI
|
3305005WL012175
|
NAMIKSAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970784
|
|
Mr. NAMIKSAI S/O RAM DEVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-058-001/482
(Karesar)
|
3305005000NRG25020520240215977
|
02/05/2024
|
RAJENDRA PRASAD
|
3305005WL012175
|
RAJENDRA PRASAD
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970788
|
|
Mr. RAJENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-058-001/53
(Karesar)
|
3305005000NRG25020520240215978
|
02/05/2024
|
BHOLA
|
3305005WL012175
|
BHOLA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808970781
|
|
Mr. BHOLA S O KADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-058-001/59
(Karesar)
|
3305005000NRG25020520240215979
|
02/05/2024
|
PINTU
|
3305005WL012175
|
PINTU
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970790
|
|
Mr. PINTU SO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-058-001/81-A
(Karesar)
|
3305005000NRG25020520240215980
|
02/05/2024
|
SONAMANI TELI
|
3305005WL012175
|
SONAMANI TELI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970798
|
|
Mrs. SONAMANI TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-058-001/85-A
(Karesar)
|
3305005000NRG25020520240215982
|
02/05/2024
|
klavati
|
3305005WL012175
|
klavati
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970783
|
|
Mrs. KALAWATI W O RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-058-001/94
(Karesar)
|
3305005000NRG25020520240215983
|
02/05/2024
|
MAANMATI
|
3305005WL012175
|
MAANMATI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970780
|
|
Mrs. MAANMATI W/O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-058-001/94
(Karesar)
|
3305005000NRG25020520240215984
|
02/05/2024
|
UGARSAY
|
3305005WL012175
|
UGARSAY
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970796
|
|
Mr. UGAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
19
|
LUNDRA
|
CH-05-005-058-001/471
(Karesar)
|
3305005000NRG25020520240215972
|
02/05/2024
|
CHHTARSAY TELI
|
3305005WL012175
|
CHHTARSAY TELI
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970792
|
|
Mr. CHHTARSAY TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-058-001/473
(Karesar)
|
3305005000NRG25020520240215973
|
02/05/2024
|
SIYA RAM KISAN
|
3305005WL012175
|
SIYA RAM KISAN
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970794
|
|
Mr. SIYA RAM KISAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-058-001/480
(Karesar)
|
3305005000NRG25020520240215976
|
02/05/2024
|
SONAM TELI
|
3305005WL012175
|
SONAM TELI
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970793
|
|
Mrs. SONAM TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-058-001/85-A
(Karesar)
|
3305005000NRG25020520240215981
|
02/05/2024
|
ramprasad
|
3305005WL012175
|
ramprasad
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808970791
|
|
Mr. RAMPRASAD NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21141
|
21141
|
|
|
|
|
|
|
|