|
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-05-005-020-001/691
(Banka Kala)
|
3305005000NRG25090420240012080
|
09/04/2024
|
Ajay Kumar
|
3305005WL000904
|
Ajay Kumar
|
00051
|
MAHB0001698
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200859
|
|
AJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-020-001/342
(Banka Kala)
|
3305005000NRG25090420240012070
|
09/04/2024
|
MADAN RAM
|
3305005WL000904
|
MADAN RAM
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200862
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-020-001/56
(Banka Kala)
|
3305005000NRG25090420240012072
|
09/04/2024
|
AJAY AKUMAR
|
3305005WL000904
|
AJAY AKUMAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200863
|
|
Mr. AJAY KUMAR DO NAWAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-020-001/560
(Banka Kala)
|
3305005000NRG25090420240012073
|
09/04/2024
|
GANPAT
|
3305005WL000904
|
GANPAT
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200864
|
|
Mr. GANPAT RAM SO SHIV PRASAD GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-020-001/562
(Banka Kala)
|
3305005000NRG25090420240012074
|
09/04/2024
|
KAVITA SINGH
|
3305005WL000904
|
KAVITA SINGH
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200854
|
|
Mrs. KAVITA SINGH WO SHIVLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-020-001/563
(Banka Kala)
|
3305005000NRG25090420240012075
|
09/04/2024
|
INDRKUNVAR
|
3305005WL000904
|
INDRKUNVAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200856
|
|
Mrs. INDRAKUNWAR GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-020-001/619
(Banka Kala)
|
3305005000NRG25090420240012076
|
09/04/2024
|
ANAND KUMAR
|
3305005WL000904
|
ANAND KUMAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200861
|
|
Mr. ANAND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-020-001/633
(Banka Kala)
|
3305005000NRG25090420240012077
|
09/04/2024
|
RAMSOTAN
|
3305005WL000904
|
RAMSOTAN
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200860
|
|
Ramsotan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LUNDRA
|
CH-05-005-020-001/67
(Banka Kala)
|
3305005000NRG25090420240012078
|
09/04/2024
|
BANDE KUMAR
|
3305005WL000904
|
BANDE KUMAR
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122200855
|
|
Mr. BANDE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-020-001/67
(Banka Kala)
|
3305005000NRG25090420240012079
|
09/04/2024
|
PARWATI
|
3305005WL000904
|
PARWATI
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122200853
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-020-001/100
(Banka Kala)
|
3305005000NRG25090420240012069
|
09/04/2024
|
PAWAN DAS
|
3305005WL000904
|
PAWAN DAS
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200857
|
|
Mr. PAVAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-020-001/55
(Banka Kala)
|
3305005000NRG25090420240012071
|
09/04/2024
|
JAGESHAWAR
|
3305005WL000904
|
JAGESHAWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122200858
|
|
JAGESHAWAR / BAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|