|
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-05-005-021-001/10
(Rata)
|
3305005000NRG25260420240167127
|
26/04/2024
|
NIRJAL EKKA
|
3305005WL009380
|
NIRJAL EKKA
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551705834
|
|
Mr. NIRJAL EKKA SO GADI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/11291
(Rata)
|
3305005000NRG25260420240167128
|
26/04/2024
|
AASIT KUMAR
|
3305005WL009380
|
AASIT KUMAR
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551705844
|
|
Master AASIT KUMAR SO SUKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/11291
(Rata)
|
3305005000NRG25260420240167129
|
26/04/2024
|
ANTUNI
|
3305005WL009380
|
ANTUNI
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551705845
|
|
Miss. ANTUNI DO SUKUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-021-001/11299-B
(Rata)
|
3305005000NRG25260420240167130
|
26/04/2024
|
AMAR SAY TIGGA
|
3305005WL009380
|
AMAR SAY TIGGA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705840
|
|
Mr. AMAR SAY TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-021-001/11299-B
(Rata)
|
3305005000NRG25260420240167131
|
26/04/2024
|
DAYA TIGGA
|
3305005WL009380
|
DAYA TIGGA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705841
|
|
DAYA TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-021-001/11320-B
(Rata)
|
3305005000NRG25260420240167132
|
26/04/2024
|
PRATIMA KUJUR
|
3305005WL009380
|
PRATIMA KUJUR
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705839
|
|
Miss. PRATIMA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-021-001/11320-B
(Rata)
|
3305005000NRG25260420240167133
|
26/04/2024
|
SEEMA KUJUR
|
3305005WL009380
|
SEEMA KUJUR
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705838
|
|
Miss. SEEMA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-021-001/120-C
(Rata)
|
3305005000NRG25260420240167134
|
26/04/2024
|
parmod
|
3305005WL009380
|
parmod
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705843
|
|
Mr. PRAMOD TIRKEY SO BHEDI TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-021-001/120-C
(Rata)
|
3305005000NRG25260420240167135
|
26/04/2024
|
shito tikki
|
3305005WL009380
|
shito tikki
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705842
|
|
Mrs. SITO TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-021-001/1262
(Rata)
|
3305005000NRG25260420240167136
|
26/04/2024
|
shigaro
|
3305005WL009380
|
shigaro
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551705831
|
|
Mrs. SINGARO KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-021-001/149-A
(Rata)
|
3305005000NRG25260420240167137
|
26/04/2024
|
RANI YADAV
|
3305005WL009380
|
RANI YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705846
|
|
Mrs. FULMANIYA WO RAMKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-021-001/15
(Rata)
|
3305005000NRG25260420240167138
|
26/04/2024
|
BABU LAL
|
3305005WL009380
|
BABU LAL
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705836
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-021-001/161
(Rata)
|
3305005000NRG25260420240167140
|
26/04/2024
|
BAKALHIN BARGAH
|
3305005WL009380
|
BAKALHIN BARGAH
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705833
|
|
Mrs. BAKALHIN BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-021-001/161
(Rata)
|
3305005000NRG25260420240167139
|
26/04/2024
|
PRAKASH BARGAH
|
3305005WL009380
|
PRAKASH BARGAH
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705835
|
|
Mr. PRAKASH BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-021-001/339-A
(Rata)
|
3305005000NRG25260420240167141
|
26/04/2024
|
RAM KUMAR
|
3305005WL009380
|
RAM KUMAR
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551705832
|
|
RAMKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-021-001/412
(Rata)
|
3305005000NRG25260420240167142
|
26/04/2024
|
BAIDNATH TOPPO
|
3305005WL009380
|
BAIDNATH TOPPO
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551705837
|
|
Mr. BAIJNATH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|