|
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-05-005-064-001/112-A
(Dahouli)
|
3305005000NRG25090520240270040
|
09/05/2024
|
ANJAN
|
3305005WL015141
|
ANJAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179005
|
|
Mr. ANJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-064-001/117-A
(Dahouli)
|
3305005000NRG25090520240270042
|
09/05/2024
|
BHARAT RAM
|
3305005WL015141
|
BHARAT RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179006
|
|
Mr. BHARAT RAM SO GHURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-064-001/117-A
(Dahouli)
|
3305005000NRG25090520240270041
|
09/05/2024
|
TIJAN
|
3305005WL015141
|
TIJAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179002
|
|
Mr. TIJAN SO GHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-064-001/141-B
(Dahouli)
|
3305005000NRG25090520240270045
|
09/05/2024
|
DALESWARI
|
3305005WL015141
|
DALESWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179008
|
|
Mrs. DALESWARI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-064-001/23
(Dahouli)
|
3305005000NRG25090520240270046
|
09/05/2024
|
PATEL
|
3305005WL015141
|
PATEL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179009
|
|
Mr. PATEL SANGEETA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-064-001/258
(Dahouli)
|
3305005000NRG25090520240270047
|
09/05/2024
|
MANILAL
|
3305005WL015141
|
MANILAL
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118179010
|
|
Mr. MANILAL S O MUNARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-064-001/259-A
(Dahouli)
|
3305005000NRG25090520240270048
|
09/05/2024
|
FOOLKUVAR
|
3305005WL015141
|
FOOLKUVAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118178999
|
|
Mrs. FOOLKUVAR WO CHANDRABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-064-001/36
(Dahouli)
|
3305005000NRG25090520240270049
|
09/05/2024
|
SAVAL SAI
|
3305005WL015141
|
SAVAL SAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179000
|
|
Mr. SAVAL SAI SO BUDHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-064-001/45
(Dahouli)
|
3305005000NRG25090520240270050
|
09/05/2024
|
SUNAINA
|
3305005WL015141
|
SUNAINA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118178997
|
|
Mrs. SUNAINA W/O PIYARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-064-001/49-A
(Dahouli)
|
3305005000NRG25090520240270052
|
09/05/2024
|
BALESHWAR
|
3305005WL015141
|
BALESHWAR
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118179001
|
|
Mr. BALESHWAR SO JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-064-001/49-A
(Dahouli)
|
3305005000NRG25090520240270051
|
09/05/2024
|
BRAHASPATI
|
3305005WL015141
|
BRAHASPATI
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118178998
|
|
Mrs. BRAHASPATI W/O JHULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-064-001/64-A
(Dahouli)
|
3305005000NRG25090520240270054
|
09/05/2024
|
FULESHWARI SINGH
|
3305005WL015141
|
FULESHWARI SINGH
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118179007
|
|
Ms. FULESHWARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-064-001/64-A
(Dahouli)
|
3305005000NRG25090520240270053
|
09/05/2024
|
SIKHOO RAM
|
3305005WL015141
|
SIKHOO RAM
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118179011
|
|
Mr. SIKHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-064-001/80
(Dahouli)
|
3305005000NRG25090520240270055
|
09/05/2024
|
SAMAT RAM
|
3305005WL015141
|
SAMAT RAM
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118179012
|
|
Mr. SAMAT RAM S O SOHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
15
|
LUNDRA
|
CH-05-005-064-001/1174
(Dahouli)
|
3305005000NRG25090520240270043
|
09/05/2024
|
CHANTU RAM
|
3305005WL015141
|
CHANTU RAM
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179004
|
|
Mr. CHANTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-064-001/1174
(Dahouli)
|
3305005000NRG25090520240270044
|
09/05/2024
|
SHANTI
|
3305005WL015141
|
SHANTI
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179003
|
|
Mr. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|