|
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-05-005-022-001/532
(Semardih)
|
3305005000NRG24020420242057060
|
02/04/2024
|
Motu Pavale
|
3305005WL097726
|
Motu Pavale
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941747
|
|
MOTOO PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/127
(Semardih)
|
3305005000NRG24020420242057038
|
02/04/2024
|
DHANURAM
|
3305005WL097726
|
DHANURAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941748
|
|
Mr. DHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-022-001/128
(Semardih)
|
3305005000NRG24020420242057039
|
02/04/2024
|
BABAN RAM
|
3305005WL097726
|
BABAN RAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941762
|
|
Mr. BABAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/129
(Semardih)
|
3305005000NRG24020420242057040
|
02/04/2024
|
GAGAN RAM
|
3305005WL097726
|
GAGAN RAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941750
|
|
Mr. JAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/130
(Semardih)
|
3305005000NRG24020420242057041
|
02/04/2024
|
BAIJNATH
|
3305005WL097726
|
BAIJNATH
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941756
|
|
BAIJNATH / BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/14
(Semardih)
|
3305005000NRG24020420242057047
|
02/04/2024
|
INDRKUNWAR
|
3305005WL097726
|
INDRKUNWAR
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941753
|
|
Mrs. INDRKUNWAR W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/14
(Semardih)
|
3305005000NRG24020420242057046
|
02/04/2024
|
JAGERNATHS
|
3305005WL097726
|
JAGERNATHS
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941765
|
|
Mr. JAGERNATH PAVLE ROGSOO PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/289
(Semardih)
|
3305005000NRG24020420242057049
|
02/04/2024
|
DHANESWARI
|
3305005WL097726
|
DHANESWARI
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941754
|
|
Mrs. DHANESWARI W/O KESWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/289
(Semardih)
|
3305005000NRG24020420242057048
|
02/04/2024
|
KESHWAR
|
3305005WL097726
|
KESHWAR
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941749
|
|
Mr. KESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/290
(Semardih)
|
3305005000NRG24020420242057051
|
02/04/2024
|
HIRMEN
|
3305005WL097726
|
HIRMEN
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941751
|
|
Mrs. HIRMEN W/O KRISNA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/290
(Semardih)
|
3305005000NRG24020420242057050
|
02/04/2024
|
KRISNA RAM
|
3305005WL097726
|
KRISNA RAM
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941752
|
|
Mr. KRISNA RAM S/O DAULA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-022-001/291
(Semardih)
|
3305005000NRG24020420242057052
|
02/04/2024
|
DILKUMAR
|
3305005WL097726
|
DILKUMAR
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941757
|
|
Mr. DILKUMAR S/O DAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-022-001/291
(Semardih)
|
3305005000NRG24020420242057053
|
02/04/2024
|
KANTI MARAVI
|
3305005WL097726
|
KANTI MARAVI
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941759
|
|
Mrs. KANTI MARAVI W/O DILKUMAR MARAVI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-022-001/398
(Semardih)
|
3305005000NRG24020420242057055
|
02/04/2024
|
JANKI PAIKRA
|
3305005WL097726
|
JANKI PAIKRA
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941758
|
|
Mrs. JANKI PAIKRA W/O SANJAY PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-022-001/398
(Semardih)
|
3305005000NRG24020420242057054
|
02/04/2024
|
SANJAY PAIKRA
|
3305005WL097726
|
SANJAY PAIKRA
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941760
|
|
Mr. SANJAY PAIKRA S/O JAGAN PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-022-001/54
(Semardih)
|
3305005000NRG24020420242057061
|
02/04/2024
|
JADU
|
3305005WL097726
|
JADU
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941767
|
|
Mr. JADU RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-022-001/9
(Semardih)
|
3305005000NRG24020420242057064
|
02/04/2024
|
NANSAI
|
3305005WL097726
|
NANSAI
|
00093
|
CRGB0006043
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941764
|
|
NANSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-022-001/52
(Semardih)
|
3305005000NRG24020420242057057
|
02/04/2024
|
BUDHNI
|
3305005WL097726
|
BUDHNI
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941755
|
|
Mrs. BUDHNI W/O NANDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-022-001/529
(Semardih)
|
3305005000NRG24020420242057058
|
02/04/2024
|
SAHDEV
|
3305005WL097726
|
SAHDEV
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941761
|
|
SAHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-022-001/546
(Semardih)
|
3305005000NRG24020420242057063
|
02/04/2024
|
Jugmani
|
3305005WL097726
|
Jugmani
|
00093
|
CRGB0006112
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891941766
|
|
MS JUGMANI DO TIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
21
|
LUNDRA
|
CH-05-005-022-001/53
(Semardih)
|
3305005000NRG24020420242057059
|
02/04/2024
|
TAPESHWARI
|
3305005WL097726
|
TAPESHWARI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891941763
|
|
Mrs. TAPESHWARI W/O BHOTER RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|