|
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-05-005-064-002/1165-A
(Dahouli)
|
3305005000NRG25120420240039346
|
12/04/2024
|
Najiya
|
3305005WL002366
|
Najiya
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747910
|
|
Miss. NAJIYA NAJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-064-002/1165-A
(Dahouli)
|
3305005000NRG25120420240039345
|
12/04/2024
|
REHLA PARVIN
|
3305005WL002366
|
REHLA PARVIN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747909
|
|
Mrs. REHLA PARVIN WO MO.JARIF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-064-002/1179
(Dahouli)
|
3305005000NRG25120420240039348
|
12/04/2024
|
Mo. Naved
|
3305005WL002366
|
Mo. Naved
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747906
|
|
Mr. MOHAMMAD NAVED
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-064-002/165-B
(Dahouli)
|
3305005000NRG25120420240039349
|
12/04/2024
|
MOHAMMED IMRAN
|
3305005WL002366
|
MOHAMMED IMRAN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747905
|
|
MO IMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-064-002/242
(Dahouli)
|
3305005000NRG25120420240039350
|
12/04/2024
|
SEEMA KHATUN
|
3305005WL002366
|
SEEMA KHATUN
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747907
|
|
Mrs. SEEMA KHATUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-064-002/293-A
(Dahouli)
|
3305005000NRG25120420240039351
|
12/04/2024
|
SULTANA MOMIN
|
3305005WL002366
|
SULTANA MOMIN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747908
|
|
Mrs. SULTANA PARWEEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-064-002/1179
(Dahouli)
|
3305005000NRG25120420240039347
|
12/04/2024
|
Junaid
|
3305005WL002366
|
Junaid
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747911
|
|
Mr. JUNAID JUNAID
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-064-002/355-A
(Dahouli)
|
3305005000NRG25120420240039352
|
12/04/2024
|
Rojida Khatun
|
3305005WL002366
|
Rojida Khatun
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267747904
|
|
ROJIDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|