|
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-05-005-057-001/157-A
(Ravai)
|
3305005000NRG25190420240100722
|
20/04/2024
|
RUPLAL
|
3305005WL005792
|
RUPLAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844233
|
|
ROOPLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-057-001/157-B
(Ravai)
|
3305005000NRG25190420240100723
|
20/04/2024
|
PRIYANKA
|
3305005WL005792
|
PRIYANKA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844223
|
|
Mrs. PRIYANKA WO JATASEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-057-001/177-A
(Ravai)
|
3305005000NRG25190420240100726
|
20/04/2024
|
THAUL
|
3305005WL005792
|
THAUL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844222
|
|
Mr. THAUL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-057-001/156
(Ravai)
|
3305005000NRG25190420240100720
|
20/04/2024
|
MAHAVIR
|
3305005WL005792
|
MAHAVIR
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544844221
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-057-001/165
(Ravai)
|
3305005000NRG25190420240100724
|
20/04/2024
|
RANGO
|
3305005WL005792
|
RANGO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544844225
|
|
RAGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-057-001/165-A
(Ravai)
|
3305005000NRG25190420240100725
|
20/04/2024
|
KARAMSAI
|
3305005WL005792
|
KARAMSAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844235
|
|
Mr. KARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-057-001/213
(Ravai)
|
3305005000NRG25190420240100729
|
20/04/2024
|
LALCHAND
|
3305005WL005792
|
LALCHAND
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844226
|
|
LALCHAND BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-057-001/213-A
(Ravai)
|
3305005000NRG25190420240100731
|
20/04/2024
|
JEEVAN LAL
|
3305005WL005792
|
JEEVAN LAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844224
|
|
Mr. JEEVAN LAL SO BAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-057-001/238
(Ravai)
|
3305005000NRG25190420240100732
|
20/04/2024
|
PREM
|
3305005WL005792
|
PREM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844234
|
|
Mr. PREMSAY NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-057-001/156
(Ravai)
|
3305005000NRG25190420240100721
|
20/04/2024
|
BUDHRAM
|
3305005WL005792
|
BUDHRAM
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544844228
|
|
Mr. BUDHRAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-057-001/213-A
(Ravai)
|
3305005000NRG25190420240100730
|
20/04/2024
|
RATMANIYA
|
3305005WL005792
|
RATMANIYA
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544844229
|
|
Mrs. RATMANIYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-057-001/51-A
(Ravai)
|
3305005000NRG25190420240100733
|
20/04/2024
|
SOHAN
|
3305005WL005792
|
SOHAN
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544844227
|
|
Mr. SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
13
|
LUNDRA
|
CH-05-005-057-001/139-A
(Ravai)
|
3305005000NRG25190420240100719
|
20/04/2024
|
RAMLAL
|
3305005WL005792
|
RAMLAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844230
|
|
Mr. RAM LAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-057-001/183
(Ravai)
|
3305005000NRG25190420240100727
|
20/04/2024
|
CHULBUL
|
3305005WL005792
|
CHULBUL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844231
|
|
Mr. CHULBUL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-057-001/191
(Ravai)
|
3305005000NRG25190420240100728
|
20/04/2024
|
MANGAL
|
3305005WL005792
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844232
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
LUNDRA
|
CH-05-005-012-001/689
(Dumardih)
|
3305005000NRG25190420240100718
|
20/04/2024
|
KRISHNA DAS
|
3305005WL005792
|
KRISHNA DAS
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544844236
|
|
Mr. KRISHNA DAS S/O SOBARATI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|