|
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-05-005-055-001/68-D
(Kudar)
|
3305005000NRG24030420242059634
|
03/04/2024
|
suraj
|
3305005WL097886
|
suraj
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325724
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
LUNDRA
|
CH-05-005-055-001/72-D
(Kudar)
|
3305005000NRG24030420242059635
|
03/04/2024
|
JAGSAY
|
3305005WL097886
|
JAGSAY
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325728
|
|
Jamuna Sagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNDRA
|
CH-05-005-055-001/75-D
(Kudar)
|
3305005000NRG24030420242059637
|
03/04/2024
|
MUNNA YADAV
|
3305005WL097886
|
MUNNA YADAV
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325725
|
|
Mr. MOHAMMED IRFAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-055-001/92-A
(Kudar)
|
3305005000NRG24030420242059644
|
03/04/2024
|
KAJAL GUPTA
|
3305005WL097886
|
KAJAL GUPTA
|
00089
|
CBIN0281578
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325726
|
|
MISS KAJAL GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-055-001/92-B
(Kudar)
|
3305005000NRG24030420242059645
|
03/04/2024
|
DOLI GUPTA
|
3305005WL097886
|
DOLI GUPTA
|
00093
|
CRGB0006107
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325729
|
|
Miss. DOLI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-055-001/88-D
(Kudar)
|
3305005000NRG24030420242059641
|
03/04/2024
|
RITESH GUPTA
|
3305005WL097886
|
RITESH GUPTA
|
00415
|
SBIN0012327
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325727
|
|
RITESH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-055-001/68-B
(Kudar)
|
3305005000NRG24030420242059633
|
03/04/2024
|
Mahatma
|
3305005WL097886
|
Mahatma
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325723
|
|
Mahatma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LUNDRA
|
CH-05-005-055-001/75-B
(Kudar)
|
3305005000NRG24030420242059636
|
03/04/2024
|
Sabhapati
|
3305005WL097886
|
Sabhapati
|
00688
|
FINO0001553
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325722
|
|
Sabhapati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-055-001/261-A
(Kudar)
|
3305005000NRG24030420242059632
|
03/04/2024
|
RAM NATH
|
3305005WL097886
|
RAM NATH
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325735
|
|
Mr. ASHISH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-055-001/87-B
(Kudar)
|
3305005000NRG24030420242059638
|
03/04/2024
|
RANJEET
|
3305005WL097886
|
RANJEET
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325720
|
|
Mr. ROSHAN GUPTA SO BIMALESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-055-001/88-B
(Kudar)
|
3305005000NRG24030420242059639
|
03/04/2024
|
SARITA
|
3305005WL097886
|
SARITA
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325734
|
|
Mrs. SARITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-055-001/88-C
(Kudar)
|
3305005000NRG24030420242059640
|
03/04/2024
|
MAHAVIR KUMAR
|
3305005WL097886
|
MAHAVIR KUMAR
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325732
|
|
Mr. YOGESH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-055-001/89-B
(Kudar)
|
3305005000NRG24030420242059642
|
03/04/2024
|
TIHARO BAI
|
3305005WL097886
|
TIHARO BAI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892325730
|
|
Mrs. TARAWATI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-055-001/91-D
(Kudar)
|
3305005000NRG24030420242059643
|
03/04/2024
|
KAYASO
|
3305005WL097886
|
KAYASO
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325733
|
|
Ms. KARISHMA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-055-001/93-B
(Kudar)
|
3305005000NRG24030420242059646
|
03/04/2024
|
KARMU RAM
|
3305005WL097886
|
KARMU RAM
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325721
|
|
GANESHVAR PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-055-001/94-C
(Kudar)
|
3305005000NRG24030420242059647
|
03/04/2024
|
SHANTI
|
3305005WL097886
|
SHANTI
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892325731
|
|
Mrs. Priya Gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|