|
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-05-005-063-002/103
(Lundra)
|
3305005000NRG25120420240037519
|
12/04/2024
|
RAM LAL
|
3305005WL002245
|
RAM LAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590742
|
|
Mr. RAM LAL S O SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-063-002/188
(Lundra)
|
3305005000NRG25120420240037520
|
12/04/2024
|
DHANSAI
|
3305005WL002245
|
DHANSAI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590739
|
|
Mr. DHANSAY MUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-063-002/20
(Lundra)
|
3305005000NRG25120420240037521
|
12/04/2024
|
BALROOP
|
3305005WL002245
|
BALROOP
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590738
|
|
BALROOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-063-002/30
(Lundra)
|
3305005000NRG25120420240037522
|
12/04/2024
|
SUNDAR THAKUR
|
3305005WL002245
|
SUNDAR THAKUR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590749
|
|
Mr. SUNDAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-063-002/307
(Lundra)
|
3305005000NRG25120420240037523
|
12/04/2024
|
SHIVA
|
3305005WL002245
|
SHIVA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590748
|
|
Mr. SHIVA S O KUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-063-002/31
(Lundra)
|
3305005000NRG25120420240037524
|
12/04/2024
|
CHAMRU KARANI
|
3305005WL002245
|
CHAMRU KARANI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590736
|
|
Mr. CHAMRU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-063-002/48
(Lundra)
|
3305005000NRG25120420240037525
|
12/04/2024
|
CHERTU
|
3305005WL002245
|
CHERTU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590743
|
|
CHHERTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-063-002/65-A
(Lundra)
|
3305005000NRG25120420240037526
|
12/04/2024
|
MANGI LAL
|
3305005WL002245
|
MANGI LAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590740
|
|
Mr. MANGI LAL S/OTHURCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-063-002/69-A
(Lundra)
|
3305005000NRG25120420240037528
|
12/04/2024
|
PANESHWAR RAM
|
3305005WL002245
|
PANESHWAR RAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590735
|
|
Mr. PANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-063-002/85-A
(Lundra)
|
3305005000NRG25120420240037530
|
12/04/2024
|
SANMAN
|
3305005WL002245
|
SANMAN
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590741
|
|
Mr. SANMAN S O FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-063-002/95
(Lundra)
|
3305005000NRG25120420240037532
|
12/04/2024
|
SAKALDEEP
|
3305005WL002245
|
SAKALDEEP
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590737
|
|
Mr. SAKALDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-063-002/101
(Lundra)
|
3305005000NRG25120420240037518
|
12/04/2024
|
NILKANTH SHAH
|
3305005WL002245
|
NILKANTH SHAH
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590745
|
|
Mr. NILKANTH SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-063-002/66-A
(Lundra)
|
3305005000NRG25120420240037527
|
12/04/2024
|
VINAY SINGH
|
3305005WL002245
|
VINAY SINGH
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590747
|
|
Mr. VINAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-063-002/72-A
(Lundra)
|
3305005000NRG25120420240037529
|
12/04/2024
|
SAMBHU RAM GOND
|
3305005WL002245
|
SAMBHU RAM GOND
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590744
|
|
Mr. SANBHU RAM GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-063-002/86
(Lundra)
|
3305005000NRG25120420240037531
|
12/04/2024
|
SANTOSH NETI
|
3305005WL002245
|
SANTOSH NETI
|
00093
|
CRGB0006112
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590746
|
|
Mr. SANTOSH NETI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20655
|
20655
|
|
|
|
|
|
|
|