|
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-05-005-046-001/815
(Batwahi)
|
3305005000NRG25180520240383796
|
18/05/2024
|
JITENDRA
|
3305005WL020547
|
JITENDRA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156340
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-046-001/38
(Batwahi)
|
3305005000NRG25180520240383787
|
18/05/2024
|
MANUWEL
|
3305005WL020547
|
MANUWEL
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156354
|
|
Mr. MANUWEL S/O SHIVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-046-001/38
(Batwahi)
|
3305005000NRG25180520240383788
|
18/05/2024
|
NIRAMALA
|
3305005WL020547
|
NIRAMALA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156343
|
|
Mrs. NIRAMALA W\O SAMUYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-046-001/815
(Batwahi)
|
3305005000NRG25180520240383795
|
18/05/2024
|
SHWETA NAGESH
|
3305005WL020547
|
SHWETA NAGESH
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156347
|
|
SHWETA NAAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-046-001/844
(Batwahi)
|
3305005000NRG25180520240383798
|
18/05/2024
|
RAKESH BADDA
|
3305005WL020547
|
RAKESH BADDA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156348
|
|
Mr. Rakesh Bara
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-046-001/861
(Batwahi)
|
3305005000NRG25180520240383800
|
18/05/2024
|
BASANTI LAKARA
|
3305005WL020547
|
BASANTI LAKARA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156344
|
|
Mrs. BASANTI LAKARA D/O LT. KENDA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-046-001/1009
(Batwahi)
|
3305005000NRG25180520240383786
|
18/05/2024
|
Devid kumar lakda
|
3305005WL020547
|
Devid kumar lakda
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156349
|
|
Mr. DEVID KU LAKRA SO YAQUB LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG25180520240383792
|
18/05/2024
|
NANSAI
|
3305005WL020547
|
NANSAI
|
00093
|
CRGB0006107
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4214156350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LUNDRA
|
CH-05-005-046-001/81
(Batwahi)
|
3305005000NRG25180520240383793
|
18/05/2024
|
MUNNA RAM NAGESH
|
3305005WL020547
|
MUNNA RAM NAGESH
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156346
|
|
MUNNA RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-046-001/53
(Batwahi)
|
3305005000NRG25180520240383789
|
18/05/2024
|
NARENDRA
|
3305005WL020547
|
NARENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156353
|
|
NARENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-046-001/53
(Batwahi)
|
3305005000NRG25180520240383790
|
18/05/2024
|
SMT CHOSILA
|
3305005WL020547
|
SMT CHOSILA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156341
|
|
Mrs. CHAUSILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-046-001/565
(Batwahi)
|
3305005000NRG25180520240383791
|
18/05/2024
|
BUDHIYARO YADAV
|
3305005WL020547
|
BUDHIYARO YADAV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156351
|
|
Mrs. BUDHIYARO YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-046-001/81
(Batwahi)
|
3305005000NRG25180520240383794
|
18/05/2024
|
KAYASO MUNNARAM
|
3305005WL020547
|
KAYASO MUNNARAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156352
|
|
Mrs. KAYASO NAGESH W/O MUNNA RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-046-001/822
(Batwahi)
|
3305005000NRG25180520240383797
|
18/05/2024
|
KAUSHALIYA PAINKRA
|
3305005WL020547
|
KAUSHALIYA PAINKRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156345
|
|
Mrs. KAUSHILYA PAIKRA W/O RADHESYAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-046-001/847
(Batwahi)
|
3305005000NRG25180520240383799
|
18/05/2024
|
RADHESHYAM
|
3305005WL020547
|
RADHESHYAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214156342
|
|
RADHESHYAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|