|
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-05-005-052-001/10
(Sahanpur)
|
3305005000NRG25060520240243154
|
06/05/2024
|
PATAR
|
3305005WL013635
|
PATAR
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831711
|
|
Mr. PATAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-052-001/193
(Sahanpur)
|
3305005000NRG25060520240243155
|
06/05/2024
|
SANT RAM YADAV
|
3305005WL013635
|
SANT RAM YADAV
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831710
|
|
Mr. SANTRAM S/O DHAJADHARI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LUNDRA
|
CH-05-005-052-001/31
(Sahanpur)
|
3305005000NRG25060520240243156
|
06/05/2024
|
PATAR SAI
|
3305005WL013635
|
PATAR SAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831712
|
|
Mr. PATAR SAI S/O MADUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-052-001/333
(Sahanpur)
|
3305005000NRG25060520240243157
|
06/05/2024
|
BABULAL LAKRA
|
3305005WL013635
|
BABULAL LAKRA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831709
|
|
Mr. BABULAL LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-052-001/344
(Sahanpur)
|
3305005000NRG25060520240243158
|
06/05/2024
|
TARMANIYA
|
3305005WL013635
|
TARMANIYA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831713
|
|
Mrs. TARMANIYA W/O ANUKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-052-001/5116
(Sahanpur)
|
3305005000NRG25060520240243159
|
06/05/2024
|
Dhaniyaro
|
3305005WL013635
|
Dhaniyaro
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
09/05/2024
|
|
3906831708
|
|
Miss. DHANIYARO DO DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|