|
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-05-005-063-002/103
(Lundra)
|
3305005000NRG24020420242057577
|
02/04/2024
|
RAM LAL
|
3305005WL097751
|
RAM LAL
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281807
|
|
Mr. RAM LAL S O SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-063-002/188
(Lundra)
|
3305005000NRG24020420242057578
|
02/04/2024
|
DHANSAI
|
3305005WL097751
|
DHANSAI
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892281799
|
|
Mr. DHANSAY MUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-063-002/20
(Lundra)
|
3305005000NRG24020420242057579
|
02/04/2024
|
BALROOP
|
3305005WL097751
|
BALROOP
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281808
|
|
BALROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-063-002/30
(Lundra)
|
3305005000NRG24020420242057580
|
02/04/2024
|
SUNDAR THAKUR
|
3305005WL097751
|
SUNDAR THAKUR
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281803
|
|
Mr. SUNDAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-063-002/307
(Lundra)
|
3305005000NRG24020420242057581
|
02/04/2024
|
SHIVA
|
3305005WL097751
|
SHIVA
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281801
|
|
Mr. SHIVA S O KUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-063-002/31
(Lundra)
|
3305005000NRG24020420242057582
|
02/04/2024
|
CHAMRU KARANI
|
3305005WL097751
|
CHAMRU KARANI
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281810
|
|
Mr. CHAMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-063-002/48
(Lundra)
|
3305005000NRG24020420242057583
|
02/04/2024
|
CHERTU
|
3305005WL097751
|
CHERTU
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281802
|
|
CHHERTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-063-002/69-A
(Lundra)
|
3305005000NRG24020420242057586
|
02/04/2024
|
PANESHWAR RAM
|
3305005WL097751
|
PANESHWAR RAM
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281798
|
|
Mr. PANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-063-002/85-A
(Lundra)
|
3305005000NRG24020420242057588
|
02/04/2024
|
SANMAN
|
3305005WL097751
|
SANMAN
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281800
|
|
Mr. SANMAN S O FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-063-002/95
(Lundra)
|
3305005000NRG24020420242057590
|
02/04/2024
|
SAKALDEEP
|
3305005WL097751
|
SAKALDEEP
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892281809
|
|
Mr. SAKALDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-063-002/101
(Lundra)
|
3305005000NRG24020420242057576
|
02/04/2024
|
NILKANTH SHAH
|
3305005WL097751
|
NILKANTH SHAH
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892281804
|
|
Mr. NILKANTH SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-063-002/72-A
(Lundra)
|
3305005000NRG24020420242057587
|
02/04/2024
|
SAMBHU RAM GOND
|
3305005WL097751
|
SAMBHU RAM GOND
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892281806
|
|
Mr. SANBHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-063-002/86
(Lundra)
|
3305005000NRG24020420242057589
|
02/04/2024
|
SANTOSH NETI
|
3305005WL097751
|
SANTOSH NETI
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892281805
|
|
Mr. SANTOSH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|