|
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-05-005-042-001/177
(Bardih)
|
3305005000NRG25160520240360963
|
16/05/2024
|
DHARAM SAI
|
3305005WL019527
|
DHARAM SAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107852812
|
|
Mr. DHARAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-042-001/177
(Bardih)
|
3305005000NRG25160520240360964
|
16/05/2024
|
GANESHPATI
|
3305005WL019527
|
GANESHPATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107852815
|
|
Mr. GANESHPATI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-042-001/191
(Bardih)
|
3305005000NRG25160520240360965
|
16/05/2024
|
SURESH KUMAR SANDILYA
|
3305005WL019527
|
SURESH KUMAR SANDILYA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107852816
|
|
SURESH KUMAR SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-042-001/277
(Bardih)
|
3305005000NRG25160520240360966
|
16/05/2024
|
Ramchander
|
3305005WL019527
|
Ramchander
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107852813
|
|
Mr. RAMCHANDAR S O BIHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-042-001/605
(Bardih)
|
3305005000NRG25160520240360968
|
16/05/2024
|
JUGMANIYA TEKAM
|
3305005WL019527
|
JUGMANIYA TEKAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107852814
|
|
Mrs. JUGMANIYA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-042-001/605
(Bardih)
|
3305005000NRG25160520240360967
|
16/05/2024
|
DEV LAL
|
3305005WL019527
|
DEV LAL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107852817
|
|
Mr. DEVLAL TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|