|
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-05-005-024-001/2068
(Korima)
|
3305005000NRG25270420240173773
|
27/04/2024
|
KAUSILIYA
|
3305005WL009740
|
KAUSILIYA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026428
|
|
Miss. KAUSILIYA YADAV DO RAJKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-024-001/2068
(Korima)
|
3305005000NRG25270420240173772
|
27/04/2024
|
VIKASH KUMAR YADAV
|
3305005WL009740
|
VIKASH KUMAR YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026427
|
|
Mr. VIKASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-024-001/2088
(Korima)
|
3305005000NRG25270420240173774
|
27/04/2024
|
Amresh Das
|
3305005WL009740
|
Amresh Das
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026430
|
|
Mr. AMRESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25270420240173780
|
27/04/2024
|
PRATEEM YADAV
|
3305005WL009740
|
PRATEEM YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026429
|
|
Miss. PRATIMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25270420240173777
|
27/04/2024
|
RAJKUMAR YADAV
|
3305005WL009740
|
RAJKUMAR YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026431
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25270420240173778
|
27/04/2024
|
REETA YADAV
|
3305005WL009740
|
REETA YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026426
|
|
Mrs. REETA YADAV W/O RAJKUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25270420240173779
|
27/04/2024
|
DASHMATIYA
|
3305005WL009740
|
DASHMATIYA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026425
|
|
Mrs. DASHMATIYA W/O LAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-024-001/189-D
(Korima)
|
3305005000NRG25270420240173771
|
27/04/2024
|
RAVI YADAV
|
3305005WL009740
|
RAVI YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026423
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/2096
(Korima)
|
3305005000NRG25270420240173775
|
27/04/2024
|
ASRITA LAKRA
|
3305005WL009740
|
ASRITA LAKRA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026422
|
|
ASRITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-024-001/2110
(Korima)
|
3305005000NRG25270420240173776
|
27/04/2024
|
SAFILA YADAV
|
3305005WL009740
|
SAFILA YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3545026424
|
|
SAFILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|