|
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-05-005-029-002/312
(Purkela)
|
3305005000NRG24020420242056901
|
02/04/2024
|
KAPIL DEV EKKA
|
3305005WL097719
|
KAPIL DEV EKKA
|
00093
|
CRGB0006011
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317916
|
|
Kapil Dev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-029-001/193
(Purkela)
|
3305005000NRG24020420242056894
|
02/04/2024
|
VIKASH KUMAR BARA
|
3305005WL097719
|
VIKASH KUMAR BARA
|
00093
|
CRGB0006107
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892317918
|
|
Mr. VIKASH KUMAR BARA SO BASANT BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-029-002/352
(Purkela)
|
3305005000NRG24020420242056902
|
02/04/2024
|
SHIPAN EKKA
|
3305005WL097719
|
SHIPAN EKKA
|
00093
|
CRGB0006107
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317919
|
|
Mr. SHIPAN EKKA SO GOVIND EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-029-001/122
(Purkela)
|
3305005000NRG24020420242056885
|
02/04/2024
|
CHEHRU
|
3305005WL097719
|
CHEHRU
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892317921
|
|
Mr. CHEHRU S/O SUKUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-029-001/150
(Purkela)
|
3305005000NRG24020420242056886
|
02/04/2024
|
LELA RAM
|
3305005WL097719
|
LELA RAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317929
|
|
LELA RAM S/O GODHIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-029-001/154
(Purkela)
|
3305005000NRG24020420242056887
|
02/04/2024
|
ramvilas
|
3305005WL097719
|
ramvilas
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892317927
|
|
RAM BILAS PAINKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-029-001/158
(Purkela)
|
3305005000NRG24020420242056888
|
02/04/2024
|
HIRDAY
|
3305005WL097719
|
HIRDAY
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317926
|
|
HRUDAY RAM S/O BACHHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-029-001/163
(Purkela)
|
3305005000NRG24020420242056890
|
02/04/2024
|
krishi
|
3305005WL097719
|
krishi
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892317923
|
|
Mr. KRISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-029-001/165
(Purkela)
|
3305005000NRG24020420242056892
|
02/04/2024
|
Mrs.MUNNI
|
3305005WL097719
|
Mrs.MUNNI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892317925
|
|
Mrs.MUNNI
|
INDUSIND BANK(607189)
|
|
10
|
LUNDRA
|
CH-05-005-029-001/165
(Purkela)
|
3305005000NRG24020420242056891
|
02/04/2024
|
SANJAY
|
3305005WL097719
|
SANJAY
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317928
|
|
SANJAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-029-001/179
(Purkela)
|
3305005000NRG24020420242056893
|
02/04/2024
|
SAMALAL
|
3305005WL097719
|
SAMALAL
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317915
|
|
SAMLAL KHALKHO / JEET RAI KHALKHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-029-001/224
(Purkela)
|
3305005000NRG24020420242056896
|
02/04/2024
|
SANGOTI EKKA
|
3305005WL097719
|
SANGOTI EKKA
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317917
|
|
Mrs. SANGOTI EKKA WO SEVAK RAM EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-029-001/224
(Purkela)
|
3305005000NRG24020420242056895
|
02/04/2024
|
SEWAK RAM
|
3305005WL097719
|
SEWAK RAM
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317930
|
|
Mr. SEVAK RAM SO NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-029-001/237
(Purkela)
|
3305005000NRG24020420242056897
|
02/04/2024
|
RAJESH
|
3305005WL097719
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317920
|
|
Mr. RAJESH KHALKHO SO KHORA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-029-001/54
(Purkela)
|
3305005000NRG24020420242056899
|
02/04/2024
|
GANGOTRI
|
3305005WL097719
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317924
|
|
Mrs. GANGOTRI W/O RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-029-002/310
(Purkela)
|
3305005000NRG24020420242056900
|
02/04/2024
|
BHUHIYARO
|
3305005WL097719
|
BHUHIYARO
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2892317922
|
|
Mrs. BUDHIYARO BUDHIYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13039
|
13039
|
|
|
|
|
|
|
|