|
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-05-005-041-001/236
(Dadgaon)
|
3305005000NRG25200420240111541
|
20/04/2024
|
KULAN MARKAM
|
3305005WL006364
|
KULAN MARKAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848373
|
|
KULAN MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-041-001/252
(Dadgaon)
|
3305005000NRG25200420240111543
|
20/04/2024
|
Basanti
|
3305005WL006364
|
Basanti
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848378
|
|
Mr. BASANTI W O SADASI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-041-001/252
(Dadgaon)
|
3305005000NRG25200420240111542
|
20/04/2024
|
SADASI
|
3305005WL006364
|
SADASI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848380
|
|
Mr. SADASI KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-041-001/353
(Dadgaon)
|
3305005000NRG25200420240111545
|
20/04/2024
|
SUKHMANIYA
|
3305005WL006364
|
SUKHMANIYA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848375
|
|
Ms. SUKHMANIYA WO BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-041-001/354
(Dadgaon)
|
3305005000NRG25200420240111546
|
20/04/2024
|
SUSMA
|
3305005WL006364
|
SUSMA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848374
|
|
Mrs. SUSHMA WO SOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-041-001/368
(Dadgaon)
|
3305005000NRG25200420240111547
|
20/04/2024
|
DEV KUWAR
|
3305005WL006364
|
DEV KUWAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848377
|
|
Mrs. DEVKUVAR BARVA WO DURGESH BARVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-041-001/71
(Dadgaon)
|
3305005000NRG25200420240111549
|
20/04/2024
|
HARI
|
3305005WL006364
|
HARI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848371
|
|
Mr. HARI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-041-001/71
(Dadgaon)
|
3305005000NRG25200420240111550
|
20/04/2024
|
USHA
|
3305005WL006364
|
USHA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848379
|
|
USHA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-041-001/82
(Dadgaon)
|
3305005000NRG25200420240111551
|
20/04/2024
|
BUDH SAGAR
|
3305005WL006364
|
BUDH SAGAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848372
|
|
BUDHSAGAR PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-041-001/489
(Dadgaon)
|
3305005000NRG25200420240111548
|
20/04/2024
|
SARITA
|
3305005WL006364
|
SARITA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848376
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-041-001/353
(Dadgaon)
|
3305005000NRG25200420240111544
|
20/04/2024
|
BASANT
|
3305005WL006364
|
BASANT
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848381
|
|
Mr. BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|