|
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-05-005-063-001/138
(Lundra)
|
3305005000NRG25090520240276754
|
09/05/2024
|
BHAGWANDAS
|
3305005WL015407
|
BHAGWANDAS
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173922
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-063-001/207
(Lundra)
|
3305005000NRG25090520240276755
|
09/05/2024
|
TEJ NARAYAN SINGH
|
3305005WL015407
|
TEJ NARAYAN SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173936
|
|
Mr. TEJ NARAYAN SINGH S/O SOMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-063-002/103
(Lundra)
|
3305005000NRG25090520240276757
|
09/05/2024
|
RAM LAL
|
3305005WL015407
|
RAM LAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173926
|
|
Mr. RAM LAL S O SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-063-002/11
(Lundra)
|
3305005000NRG25090520240276758
|
09/05/2024
|
SAJAL
|
3305005WL015407
|
SAJAL
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173924
|
|
SAJAL RAM PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-063-002/306
(Lundra)
|
3305005000NRG25090520240276759
|
09/05/2024
|
RAM KISHUN
|
3305005WL015407
|
RAM KISHUN
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173935
|
|
Mr. RAMKISHUN DURGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-063-002/307
(Lundra)
|
3305005000NRG25090520240276760
|
09/05/2024
|
SHIVA
|
3305005WL015407
|
SHIVA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173928
|
|
Mr. SHIVA S O KUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-063-002/354
(Lundra)
|
3305005000NRG25090520240276762
|
09/05/2024
|
Vijay Kumar Shah
|
3305005WL015407
|
Vijay Kumar Shah
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173930
|
|
Mr. VIJAY KUMAR SHAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-063-002/47
(Lundra)
|
3305005000NRG25090520240276764
|
09/05/2024
|
NANSAY
|
3305005WL015407
|
NANSAY
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173925
|
|
Mr. NANSAY S/O FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-063-002/48
(Lundra)
|
3305005000NRG25090520240276765
|
09/05/2024
|
CHERTU
|
3305005WL015407
|
CHERTU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173929
|
|
CHHERTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-063-002/69-A
(Lundra)
|
3305005000NRG25090520240276767
|
09/05/2024
|
PANESHWAR RAM
|
3305005WL015407
|
PANESHWAR RAM
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118173921
|
|
Mr. PANESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-063-002/86-A
(Lundra)
|
3305005000NRG25090520240276768
|
09/05/2024
|
MANOJ
|
3305005WL015407
|
MANOJ
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173923
|
|
Mr. MANOJ NETI DIVYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-063-002/90
(Lundra)
|
3305005000NRG25090520240276769
|
09/05/2024
|
MAHADEV
|
3305005WL015407
|
MAHADEV
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173927
|
|
Mr. MAHADEV S O UMASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
13
|
LUNDRA
|
CH-05-005-063-001/315
(Lundra)
|
3305005000NRG25090520240276756
|
09/05/2024
|
RAJKUMAR
|
3305005WL015407
|
RAJKUMAR
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173931
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-063-002/309
(Lundra)
|
3305005000NRG25090520240276761
|
09/05/2024
|
VISHNU
|
3305005WL015407
|
VISHNU
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173934
|
|
VISHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-063-002/367
(Lundra)
|
3305005000NRG25090520240276763
|
09/05/2024
|
DEVENDRA SINGH PAVLE
|
3305005WL015407
|
DEVENDRA SINGH PAVLE
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173932
|
|
Mr. DEVENDRA SINGH PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-063-002/55
(Lundra)
|
3305005000NRG25090520240276766
|
09/05/2024
|
SOHARSAI
|
3305005WL015407
|
SOHARSAI
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118173933
|
|
SOHARSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22599
|
22599
|
|
|
|
|
|
|
|