|
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-05-005-035-001/674-A
(Lamgaon)
|
3305005000NRG25090420240022979
|
12/04/2024
|
LAXMANIYA
|
3305005WL001411
|
LAXMANIYA
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806034
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-035-001/158
(Lamgaon)
|
3305005000NRG25090420240022975
|
12/04/2024
|
KAUSHILYA PATEL
|
3305005WL001411
|
KAUSHILYA PATEL
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806038
|
|
KAOSHILYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-035-001/203-A
(Lamgaon)
|
3305005000NRG25090420240022976
|
12/04/2024
|
SAURAV KUMAR
|
3305005WL001411
|
SAURAV KUMAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806041
|
|
Mr. SAURBH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-035-001/203-B
(Lamgaon)
|
3305005000NRG25090420240022977
|
12/04/2024
|
PADMANI BAI
|
3305005WL001411
|
PADMANI BAI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806035
|
|
Miss. PADMANI BAI D/O BHAGWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-035-001/203-C
(Lamgaon)
|
3305005000NRG25090420240022978
|
12/04/2024
|
GANESH KUMAR
|
3305005WL001411
|
GANESH KUMAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806039
|
|
Mr. GANESH KUMAR S/O MOHAN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-035-001/675-A
(Lamgaon)
|
3305005000NRG25090420240022981
|
12/04/2024
|
BANESHWARI
|
3305005WL001411
|
BANESHWARI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806037
|
|
Mrs. BANESHWARI W/O LAXMAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-035-001/676
(Lamgaon)
|
3305005000NRG25090420240022982
|
12/04/2024
|
NITIKA KASHYAP
|
3305005WL001411
|
NITIKA KASHYAP
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806040
|
|
Miss. NITIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-035-001/708-B
(Lamgaon)
|
3305005000NRG25090420240022983
|
12/04/2024
|
ANITA
|
3305005WL001411
|
ANITA
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806036
|
|
Mrs. ANITA KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-035-001/674-A
(Lamgaon)
|
3305005000NRG25090420240022980
|
12/04/2024
|
SONAM
|
3305005WL001411
|
SONAM
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267806033
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|