|
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-05-005-019-001/135
(Kundikala)
|
3305005000NRG25240420240135514
|
24/04/2024
|
GAOURI DIVAN
|
3305005WL007734
|
GAOURI DIVAN
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632822
|
|
GAURI DIWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-019-001/181
(Kundikala)
|
3305005000NRG25240420240135515
|
24/04/2024
|
RAJKUMAR
|
3305005WL007734
|
RAJKUMAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484632821
|
|
Mr. RAJKUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-019-001/340
(Kundikala)
|
3305005000NRG25240420240135523
|
24/04/2024
|
KUNTI
|
3305005WL007734
|
KUNTI
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484632820
|
|
KUNTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-019-001/76
(Kundikala)
|
3305005000NRG25240420240135527
|
24/04/2024
|
JUGESWARI PAINKRA
|
3305005WL007734
|
JUGESWARI PAINKRA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632819
|
|
Mrs. JUGESWARI WO AMIN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-019-001/196
(Kundikala)
|
3305005000NRG25240420240135517
|
24/04/2024
|
SAMPATIYA
|
3305005WL007734
|
SAMPATIYA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632826
|
|
Mrs. SAMPATIYA W/O DANGRU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-019-001/304
(Kundikala)
|
3305005000NRG25240420240135521
|
24/04/2024
|
VINDESHWARI
|
3305005WL007734
|
VINDESHWARI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632832
|
|
Mrs. BINDESHWARI W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-019-001/340
(Kundikala)
|
3305005000NRG25240420240135522
|
24/04/2024
|
KHELSAI
|
3305005WL007734
|
KHELSAI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484632833
|
|
KHELSAI S/O KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-019-001/13
(Kundikala)
|
3305005000NRG25240420240135512
|
24/04/2024
|
arvind
|
3305005WL007734
|
arvind
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632824
|
|
Mr. ARVIND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-019-001/219
(Kundikala)
|
3305005000NRG25240420240135518
|
24/04/2024
|
PARASNATH PAIKRA
|
3305005WL007734
|
PARASNATH PAIKRA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632828
|
|
Mr. PARAS NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-019-001/13
(Kundikala)
|
3305005000NRG25240420240135513
|
24/04/2024
|
SARITA
|
3305005WL007734
|
SARITA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632830
|
|
Mrs. SARITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-019-001/196
(Kundikala)
|
3305005000NRG25240420240135516
|
24/04/2024
|
DANGARURAM
|
3305005WL007734
|
DANGARURAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632823
|
|
Mr. DAGARU RAM S/O PATAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-019-001/219
(Kundikala)
|
3305005000NRG25240420240135519
|
24/04/2024
|
SHYAMPATI PAIKRA
|
3305005WL007734
|
SHYAMPATI PAIKRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632829
|
|
Mrs. SHYAMPATI PAIKRA W/O PARASNATH PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-019-001/227
(Kundikala)
|
3305005000NRG25240420240135520
|
24/04/2024
|
MANBASIYA
|
3305005WL007734
|
MANBASIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632825
|
|
Mrs. MANBASIYA /DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25240420240135525
|
24/04/2024
|
CHANDNI
|
3305005WL007734
|
CHANDNI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632831
|
|
Mrs. CHANDNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25240420240135524
|
24/04/2024
|
VIJAI KUMAR
|
3305005WL007734
|
VIJAI KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484632827
|
|
Mr. VIJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
16
|
LUNDRA
|
CH-05-005-019-001/416
(Kundikala)
|
3305005000NRG25240420240135526
|
24/04/2024
|
Sujeet Kumar Patel
|
3305005WL007734
|
Sujeet Kumar Patel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484632818
|
|
SUJEET KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|