|
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-05-005-002-001/75
(Changouri)
|
3305005000NRG25170520240380606
|
17/05/2024
|
SALINDAR RAM
|
3305005WL020429
|
SALINDAR RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213752545
|
|
Mr. SALINDER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-002-002/134
(Changouri)
|
3305005000NRG25170520240380607
|
17/05/2024
|
KAVILASHO
|
3305005WL020429
|
KAVILASHO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213752548
|
|
KAVILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-002-002/139
(Changouri)
|
3305005000NRG25170520240380608
|
17/05/2024
|
Sarita
|
3305005WL020429
|
Sarita
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752552
|
|
Mrs. SARITA DO LAKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-002-002/156-A
(Changouri)
|
3305005000NRG25170520240380609
|
17/05/2024
|
RAMCHANDRA
|
3305005WL020429
|
RAMCHANDRA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213752549
|
|
RAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-002-002/221
(Changouri)
|
3305005000NRG25170520240380610
|
17/05/2024
|
BAIJNATH
|
3305005WL020429
|
BAIJNATH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213752547
|
|
BAIJNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-002-002/230-D
(Changouri)
|
3305005000NRG25170520240380611
|
17/05/2024
|
SUMITRA TEKAM
|
3305005WL020429
|
SUMITRA TEKAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213752546
|
|
SUMITRA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-002-002/316
(Changouri)
|
3305005000NRG25170520240380613
|
17/05/2024
|
GULABI MINJ
|
3305005WL020429
|
GULABI MINJ
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213752550
|
|
GULABI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-002-002/430
(Changouri)
|
3305005000NRG25170520240380614
|
17/05/2024
|
LATI RAM
|
3305005WL020429
|
LATI RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213752551
|
|
LATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-002-002/316
(Changouri)
|
3305005000NRG25170520240380612
|
17/05/2024
|
MAHENDRA MINJ
|
3305005WL020429
|
MAHENDRA MINJ
|
00093
|
CRGB0006008
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213752553
|
|
Mr. MAHENDRA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-002-001/294-C
(Changouri)
|
3305005000NRG25170520240380605
|
17/05/2024
|
Satyam Yadav
|
3305005WL020429
|
Satyam Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213752544
|
|
SATYAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13365
|
13365
|
|
|
|
|
|
|
|