|
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-05-005-049-003/131
(Jamdih)
|
3305005000NRG25130420240046084
|
13/04/2024
|
BIHARI
|
3305005WL002792
|
BIHARI
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590828
|
|
Mr. BIHARI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-049-003/138
(Jamdih)
|
3305005000NRG25130420240046086
|
13/04/2024
|
Bhukhali
|
3305005WL002792
|
Bhukhali
|
00093
|
CRGB0006112
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590826
|
|
Mrs. BUKHLI / GRIDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-049-003/131
(Jamdih)
|
3305005000NRG25130420240046085
|
13/04/2024
|
suganti
|
3305005WL002792
|
suganti
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590827
|
|
Mr. SUGANTI LAKDA W/O VIHARI LAL LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-049-002/1037
(Jamdih)
|
3305005000NRG25130420240046081
|
13/04/2024
|
Mundey Nagesh
|
3305005WL002792
|
Mundey Nagesh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590823
|
|
MUNDEY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-049-003/1023
(Jamdih)
|
3305005000NRG25130420240046082
|
13/04/2024
|
Ashok Kujur
|
3305005WL002792
|
Ashok Kujur
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590824
|
|
ASHOK KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-049-003/1023
(Jamdih)
|
3305005000NRG25130420240046083
|
13/04/2024
|
Kiran Kujur
|
3305005WL002792
|
Kiran Kujur
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590825
|
|
KIRAN KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-049-003/191
(Jamdih)
|
3305005000NRG25130420240046087
|
13/04/2024
|
CHOTELAL TIRKI
|
3305005WL002792
|
CHOTELAL TIRKI
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590822
|
|
CHHOTE LAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-049-003/191
(Jamdih)
|
3305005000NRG25130420240046088
|
13/04/2024
|
HIRAMANI TIRKEY
|
3305005WL002792
|
HIRAMANI TIRKEY
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267590821
|
|
HIRAMANI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|