|
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-05-005-052-002/251
(Sahanpur)
|
3305005000NRG25020520240216394
|
02/05/2024
|
KRISHNA
|
3305005WL012199
|
KRISHNA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809319162
|
|
Mr. KRISHNA S/O DHARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-052-002/296
(Sahanpur)
|
3305005000NRG25020520240216395
|
02/05/2024
|
DHANESWRI
|
3305005WL012199
|
DHANESWRI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809319161
|
|
Mrs. DHANESWARI W/O SIVLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-052-002/318-A
(Sahanpur)
|
3305005000NRG25020520240216397
|
02/05/2024
|
INDRAKUNWAR
|
3305005WL012199
|
INDRAKUNWAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809319160
|
|
Mrs. INDRAKUNWAR W/O SORKORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-052-002/318-A
(Sahanpur)
|
3305005000NRG25020520240216396
|
02/05/2024
|
SORKO RAM
|
3305005WL012199
|
SORKO RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809319163
|
|
Mr. SORKO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-052-002/380
(Sahanpur)
|
3305005000NRG25020520240216398
|
02/05/2024
|
BABLU SINGH
|
3305005WL012199
|
BABLU SINGH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809319164
|
|
Mr. BABLU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|