|
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-05-005-066-001/106
(Mahora)
|
3305005000NRG25200420240111106
|
20/04/2024
|
Mr. GANGA RAM
|
3305005WL006336
|
Mr. GANGA RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618019
|
|
Mr. GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-066-001/106
(Mahora)
|
3305005000NRG25200420240111107
|
20/04/2024
|
Mrs. SONAMATI .
|
3305005WL006336
|
Mrs. SONAMATI .
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618025
|
|
Mrs. SONAMATI W O GANGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-066-001/206
(Mahora)
|
3305005000NRG25200420240111108
|
20/04/2024
|
HIRA SAY
|
3305005WL006336
|
HIRA SAY
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618022
|
|
Mr. HIRA SAY NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-066-001/206
(Mahora)
|
3305005000NRG25200420240111109
|
20/04/2024
|
JHULPATI
|
3305005WL006336
|
JHULPATI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618026
|
|
Mrs. JHULPATI W/O HIRASAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-066-001/218
(Mahora)
|
3305005000NRG25200420240111110
|
20/04/2024
|
DIL SAY
|
3305005WL006336
|
DIL SAY
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544618021
|
|
DILSAY NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-066-001/218
(Mahora)
|
3305005000NRG25200420240111111
|
20/04/2024
|
RAMBIN
|
3305005WL006336
|
RAMBIN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618028
|
|
Mr. RAMBIN SO DILSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-066-001/274
(Mahora)
|
3305005000NRG25200420240111112
|
20/04/2024
|
KUASHAL SINGH
|
3305005WL006336
|
KUASHAL SINGH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618023
|
|
Mr. KUASHAL PAIKRA S/O NIRANJAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-066-001/274
(Mahora)
|
3305005000NRG25200420240111113
|
20/04/2024
|
SABHA UMAPATI
|
3305005WL006336
|
SABHA UMAPATI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618027
|
|
Mrs. SABHA UMAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-066-001/379
(Mahora)
|
3305005000NRG25200420240111114
|
20/04/2024
|
SHER SINGH
|
3305005WL006336
|
SHER SINGH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618029
|
|
SHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-066-001/61
(Mahora)
|
3305005000NRG25200420240111117
|
20/04/2024
|
BALKISUN
|
3305005WL006336
|
BALKISUN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618020
|
|
Mr. BALKISHUN S O PATAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-066-001/61
(Mahora)
|
3305005000NRG25200420240111116
|
20/04/2024
|
INO BARGAH
|
3305005WL006336
|
INO BARGAH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618024
|
|
Mrs. INO BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-066-001/382
(Mahora)
|
3305005000NRG25200420240111115
|
20/04/2024
|
RANJEET
|
3305005WL006336
|
RANJEET
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544618030
|
|
Mr. RANJEET RANJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|