|
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-05-005-019-001/11
(Kundikala)
|
3305005000NRG25160420240077055
|
18/04/2024
|
LAGAN SAI
|
3305005WL004497
|
LAGAN SAI
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018398
|
|
Mr. LAGAN RAM S/O SUKHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-019-001/269
(Kundikala)
|
3305005000NRG25160420240077058
|
18/04/2024
|
LAXMANIYA
|
3305005WL004497
|
LAXMANIYA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018397
|
|
Mrs. LAXMANIYA WO PALAKDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-019-001/340
(Kundikala)
|
3305005000NRG25160420240077060
|
18/04/2024
|
KUNTI
|
3305005WL004497
|
KUNTI
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018396
|
|
KUNTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-019-001/340
(Kundikala)
|
3305005000NRG25160420240077059
|
18/04/2024
|
KHELSAI
|
3305005WL004497
|
KHELSAI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018400
|
|
KHELSAI S/O KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-019-001/52
(Kundikala)
|
3305005000NRG25160420240077061
|
18/04/2024
|
RAMESH
|
3305005WL004497
|
RAMESH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018399
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-019-001/53-A
(Kundikala)
|
3305005000NRG25160420240077064
|
18/04/2024
|
CHHITA
|
3305005WL004497
|
CHHITA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018402
|
|
Mrs. CHITA / SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-019-001/53-A
(Kundikala)
|
3305005000NRG25160420240077063
|
18/04/2024
|
SUKHNATH
|
3305005WL004497
|
SUKHNATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018403
|
|
Mr. SUKHNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-019-001/234
(Kundikala)
|
3305005000NRG25160420240077057
|
18/04/2024
|
BALDEO
|
3305005WL004497
|
BALDEO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018404
|
|
Mr. BALDEV SO BUCCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-019-001/52
(Kundikala)
|
3305005000NRG25160420240077062
|
18/04/2024
|
PARWATI
|
3305005WL004497
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018401
|
|
Mrs. PARWATI / RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-019-001/139
(Kundikala)
|
3305005000NRG25160420240077056
|
18/04/2024
|
PRATIBHA
|
3305005WL004497
|
PRATIBHA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371018395
|
|
PRATIBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|