|
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-05-005-048-001/24
(Jarakela)
|
3305005000NRG25240420240135829
|
24/04/2024
|
FULKUVAR
|
3305005WL007759
|
FULKUVAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990570
|
|
Mrs. PHULKUNVAR PHULKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-048-001/42
(Jarakela)
|
3305005000NRG25240420240135830
|
24/04/2024
|
SHIV RATAN
|
3305005WL007759
|
SHIV RATAN
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990572
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-048-001/42
(Jarakela)
|
3305005000NRG25240420240135831
|
24/04/2024
|
TARA BAI MARABI
|
3305005WL007759
|
TARA BAI MARABI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990574
|
|
Mrs. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-048-001/57
(Jarakela)
|
3305005000NRG25240420240135832
|
24/04/2024
|
LOHAR SAI
|
3305005WL007759
|
LOHAR SAI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990568
|
|
Mr. LOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-048-001/70
(Jarakela)
|
3305005000NRG25240420240135834
|
24/04/2024
|
SUPALPATI
|
3305005WL007759
|
SUPALPATI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990571
|
|
Mrs. SUPALPATI SUPALPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-048-001/68
(Jarakela)
|
3305005000NRG25240420240135833
|
24/04/2024
|
JAWAHAR LAL
|
3305005WL007759
|
JAWAHAR LAL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990573
|
|
JAVAHARLAL TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-048-001/72-A
(Jarakela)
|
3305005000NRG25240420240135835
|
24/04/2024
|
FULMATE
|
3305005WL007759
|
FULMATE
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990569
|
|
Mrs. PHULMET PHULMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7047
|
7047
|
|
|
|
|
|
|
|