|
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-05-005-039-001/209
(Bulga)
|
3305005000NRG25260420240162820
|
26/04/2024
|
SANJAY KUMAR
|
3305005WL009156
|
SANJAY KUMAR
|
00089
|
CBIN0281578
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484678289
|
|
Mr. SANJAY KUMAR DAS SO PHULSAY DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-039-001/249
(Bulga)
|
3305005000NRG25260420240162822
|
26/04/2024
|
SHIV SHANKAR
|
3305005WL009156
|
SHIV SHANKAR
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484678283
|
|
SHIVSHANKAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-039-001/47
(Bulga)
|
3305005000NRG25260420240162825
|
26/04/2024
|
MURARI KUMAR
|
3305005WL009156
|
MURARI KUMAR
|
00089
|
CBIN0281578
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484678285
|
|
MURARI KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-039-001/57
(Bulga)
|
3305005000NRG25260420240162826
|
26/04/2024
|
TUNNU PAIKRA
|
3305005WL009156
|
TUNNU PAIKRA
|
00089
|
CBIN0281578
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484678282
|
|
THUNU RAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-039-001/312-B
(Bulga)
|
3305005000NRG25260420240162823
|
26/04/2024
|
BALKU
|
3305005WL009156
|
BALKU
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484678287
|
|
Mr. BALKU KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-039-001/388
(Bulga)
|
3305005000NRG25260420240162824
|
26/04/2024
|
VISNU
|
3305005WL009156
|
VISNU
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484678286
|
|
Mr. VISHNU TIRKI S/O OJHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-039-001/73
(Bulga)
|
3305005000NRG25260420240162828
|
26/04/2024
|
BABLI
|
3305005WL009156
|
BABLI
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484678288
|
|
Mrs. BABLI WO BRIJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-039-001/73
(Bulga)
|
3305005000NRG25260420240162827
|
26/04/2024
|
BRIJ LAL
|
3305005WL009156
|
BRIJ LAL
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484678284
|
|
Mr. BRIJ LAL S/O SHIV PRASAD RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-039-001/226
(Bulga)
|
3305005000NRG25260420240162821
|
26/04/2024
|
Falishwar
|
3305005WL009156
|
Falishwar
|
00093
|
CRGB0006107
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484678290
|
|
Mr. PHALESHWAR SO SUDUL MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7746
|
7746
|
|
|
|
|
|
|
|