|
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-05-005-032-001/53
(Ashkala)
|
3305005000NRG25160520240352890
|
16/05/2024
|
KHULAN RAM NAGESHIYA
|
3305005WL019129
|
KHULAN RAM NAGESHIYA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903060
|
|
Mr. KHULAN RAM NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-032-001/286
(Ashkala)
|
3305005000NRG25160520240352876
|
16/05/2024
|
sadadas
|
3305005WL019129
|
sadadas
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903063
|
|
Mr. SADA DAS S/O AGHANU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-032-001/334
(Ashkala)
|
3305005000NRG25160520240352884
|
16/05/2024
|
Sakeli
|
3305005WL019129
|
Sakeli
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117903077
|
|
Mrs. RAKELI NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-032-001/335
(Ashkala)
|
3305005000NRG25160520240352885
|
16/05/2024
|
BHABHIKAN
|
3305005WL019129
|
BHABHIKAN
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903065
|
|
MAMIKAN S/O GHURWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-032-001/355
(Ashkala)
|
3305005000NRG25160520240352887
|
16/05/2024
|
MANJU
|
3305005WL019129
|
MANJU
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903070
|
|
Mrs. MANJU W/OGANWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-032-001/388
(Ashkala)
|
3305005000NRG25160520240352888
|
16/05/2024
|
Rabindra
|
3305005WL019129
|
Rabindra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903075
|
|
Mr. RAVINDRA RAVINDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-032-001/45
(Ashkala)
|
3305005000NRG25160520240352889
|
16/05/2024
|
Fulmatiya
|
3305005WL019129
|
Fulmatiya
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117903068
|
|
Mrs. FULMATIYAW/OKHODEY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8019
|
8019
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-032-001/140
(Ashkala)
|
3305005000NRG25160520240352875
|
16/05/2024
|
Sasti
|
3305005WL019129
|
Sasti
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903067
|
|
Mrs. SASTI NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-032-001/317
(Ashkala)
|
3305005000NRG25160520240352877
|
16/05/2024
|
Ramlal
|
3305005WL019129
|
Ramlal
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117903074
|
|
Mr. RAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-032-001/327
(Ashkala)
|
3305005000NRG25160520240352880
|
16/05/2024
|
HIRMANIYA
|
3305005WL019129
|
HIRMANIYA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903072
|
|
Mrs. HIRMANIYA W/OBANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-032-001/330
(Ashkala)
|
3305005000NRG25160520240352882
|
16/05/2024
|
BIFANI
|
3305005WL019129
|
BIFANI
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903069
|
|
Mrs. BIFANI W/O SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-032-001/330
(Ashkala)
|
3305005000NRG25160520240352881
|
16/05/2024
|
SOHAN
|
3305005WL019129
|
SOHAN
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903062
|
|
SOHAN / SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-032-001/53
(Ashkala)
|
3305005000NRG25160520240352891
|
16/05/2024
|
RIJHO
|
3305005WL019129
|
RIJHO
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903071
|
|
Mrs. RIJHO W/O KHULAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-032-001/326
(Ashkala)
|
3305005000NRG25160520240352878
|
16/05/2024
|
BANDHAN
|
3305005WL019129
|
BANDHAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903066
|
|
BANDHAN SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-032-001/326
(Ashkala)
|
3305005000NRG25160520240352879
|
16/05/2024
|
BUDHO
|
3305005WL019129
|
BUDHO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903076
|
|
Mrs. BUDHO W\O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-032-001/334
(Ashkala)
|
3305005000NRG25160520240352883
|
16/05/2024
|
Chandar
|
3305005WL019129
|
Chandar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117903064
|
|
Mr. CHANDARA S/O KUMAHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-032-001/335
(Ashkala)
|
3305005000NRG25160520240352886
|
16/05/2024
|
JAGMANIYA
|
3305005WL019129
|
JAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117903073
|
|
Mrs. JUGMANIA W/O BHABHIKAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-032-001/88
(Ashkala)
|
3305005000NRG25160520240352892
|
16/05/2024
|
SOMARSAI
|
3305005WL019129
|
SOMARSAI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117903061
|
|
SOMAR SAI / RAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23814
|
23814
|
|
|
|
|
|
|
|