|
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-05-005-022-001/438
(Semardih)
|
3305005000NRG25240420240135612
|
24/04/2024
|
LALITA
|
3305005WL007745
|
LALITA
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990861
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/188
(Semardih)
|
3305005000NRG25240420240135602
|
24/04/2024
|
SURESH
|
3305005WL007745
|
SURESH
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990862
|
|
Mr. SURESH Kr PAIKRA S/O DHANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-022-001/190
(Semardih)
|
3305005000NRG25240420240135603
|
24/04/2024
|
MAKHAN LAL
|
3305005WL007745
|
MAKHAN LAL
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990868
|
|
MAKHKHAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/215
(Semardih)
|
3305005000NRG25240420240135604
|
24/04/2024
|
PANMESHWAR JAGAT
|
3305005WL007745
|
PANMESHWAR JAGAT
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990867
|
|
Mr. PANMESHWAR JAGAT S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/225
(Semardih)
|
3305005000NRG25240420240135605
|
24/04/2024
|
GHULAN RAM
|
3305005WL007745
|
GHULAN RAM
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990870
|
|
JHULAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/237
(Semardih)
|
3305005000NRG25240420240135607
|
24/04/2024
|
BASANTI
|
3305005WL007745
|
BASANTI
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990866
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/237
(Semardih)
|
3305005000NRG25240420240135606
|
24/04/2024
|
KAILAN SAI PAIKRA
|
3305005WL007745
|
KAILAN SAI PAIKRA
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990864
|
|
Mr. KAILAN SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/247
(Semardih)
|
3305005000NRG25240420240135608
|
24/04/2024
|
BIGU RAM
|
3305005WL007745
|
BIGU RAM
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990871
|
|
BIGURAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/317
(Semardih)
|
3305005000NRG25240420240135609
|
24/04/2024
|
VIFAIYA
|
3305005WL007745
|
VIFAIYA
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990869
|
|
Mrs. VIFAIYA VIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/436
(Semardih)
|
3305005000NRG25240420240135610
|
24/04/2024
|
SOMARSAY
|
3305005WL007745
|
SOMARSAY
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990863
|
|
Mr. SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/438
(Semardih)
|
3305005000NRG25240420240135611
|
24/04/2024
|
UTTAM SINGH
|
3305005WL007745
|
UTTAM SINGH
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990865
|
|
Mr. UTTAMSINGH S/O THUNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
12
|
LUNDRA
|
CH-05-005-022-001/75
(Semardih)
|
3305005000NRG25240420240135613
|
24/04/2024
|
PANMESHWAR
|
3305005WL007745
|
PANMESHWAR
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990872
|
|
PANMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|