|
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-05-005-042-001/10-A
(Bardih)
|
3305005000NRG24020420242050659
|
02/04/2024
|
MUKTI PRASAD
|
3305005WL097276
|
MUKTI PRASAD
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285839
|
|
Mr. MUKTI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-042-001/243
(Bardih)
|
3305005000NRG24020420242050660
|
02/04/2024
|
RAJU
|
3305005WL097276
|
RAJU
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
13/04/2024
|
|
2892285834
|
|
Mr. RAJEEV SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-042-001/244
(Bardih)
|
3305005000NRG24020420242050661
|
02/04/2024
|
DILEEP KUMAR ADHAVAR
|
3305005WL097276
|
DILEEP KUMAR ADHAVAR
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285837
|
|
DILEEP KUMAR ADHAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-042-001/29
(Bardih)
|
3305005000NRG24020420242050662
|
02/04/2024
|
PANMESHWARI
|
3305005WL097276
|
PANMESHWARI
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285836
|
|
Mrs. PANMESHWARI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-042-001/300
(Bardih)
|
3305005000NRG24020420242050663
|
02/04/2024
|
REKHA
|
3305005WL097276
|
REKHA
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285838
|
|
Mrs. REKHA BAGHEL WO PINTU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-042-001/42
(Bardih)
|
3305005000NRG24020420242050666
|
02/04/2024
|
PARAS BAI
|
3305005WL097276
|
PARAS BAI
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285832
|
|
PARAS KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-042-001/595
(Bardih)
|
3305005000NRG24020420242050667
|
02/04/2024
|
PAWAN SAI TEKAM
|
3305005WL097276
|
PAWAN SAI TEKAM
|
00089
|
CBIN0281578
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285833
|
|
PAWANSAY TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-042-001/336
(Bardih)
|
3305005000NRG24020420242050664
|
02/04/2024
|
HARICHARAN
|
3305005WL097276
|
HARICHARAN
|
00089
|
CBIN0281689
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285841
|
|
Mr. HARICHARAN S/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-042-001/336
(Bardih)
|
3305005000NRG24020420242050665
|
02/04/2024
|
SUMITRA JAGATE
|
3305005WL097276
|
SUMITRA JAGATE
|
00089
|
CBIN0281689
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285835
|
|
Mrs. SUMITRA JAGATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-042-001/609
(Bardih)
|
3305005000NRG24020420242050668
|
02/04/2024
|
SITA DEVI
|
3305005WL097276
|
SITA DEVI
|
00089
|
CBIN0281689
|
250
|
250
|
Processed
|
12/04/2024
|
|
2892285840
|
|
SITA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|