|
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-05-005-036-001/114
(Silsila)
|
3305005000NRG25090520240269536
|
09/05/2024
|
narad
|
3305005WL015131
|
narad
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077634
|
|
Mrs. NARAD NARAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-036-001/196
(Silsila)
|
3305005000NRG25090520240269538
|
09/05/2024
|
RAMDAYALA
|
3305005WL015131
|
RAMDAYALA
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118077636
|
|
Mr. RAMDAYAL S/O CHIRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-036-001/200
(Silsila)
|
3305005000NRG25090520240269539
|
09/05/2024
|
JUGRU
|
3305005WL015131
|
JUGRU
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077651
|
|
JUGRU RAM / KUNDAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-036-001/216
(Silsila)
|
3305005000NRG25090520240269540
|
09/05/2024
|
MNTU
|
3305005WL015131
|
MNTU
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118077642
|
|
Mr. MANTOO KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-036-001/238
(Silsila)
|
3305005000NRG25090520240269541
|
09/05/2024
|
pravat
|
3305005WL015131
|
pravat
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077635
|
|
PARVAT KUMAR KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-036-001/298
(Silsila)
|
3305005000NRG25090520240269542
|
09/05/2024
|
CHAINSAI
|
3305005WL015131
|
CHAINSAI
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077638
|
|
Mr. CHAINSAI S/O SUKHLEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-036-001/415
(Silsila)
|
3305005000NRG25090520240269546
|
09/05/2024
|
DHARAMSILA
|
3305005WL015131
|
DHARAMSILA
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077632
|
|
Mrs. DHARMASILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-036-001/415
(Silsila)
|
3305005000NRG25090520240269545
|
09/05/2024
|
Ramkumar
|
3305005WL015131
|
Ramkumar
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077654
|
|
Mr. RAM KUMAR KHALKHO S/O LAGUN RAM KHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-036-001/433
(Silsila)
|
3305005000NRG25090520240269547
|
09/05/2024
|
RAJU BECK
|
3305005WL015131
|
RAJU BECK
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118077639
|
|
RAJU BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-036-001/515
(Silsila)
|
3305005000NRG25090520240269548
|
09/05/2024
|
SANTU RAM
|
3305005WL015131
|
SANTU RAM
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118077640
|
|
SANTU KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-036-001/53
(Silsila)
|
3305005000NRG25090520240269549
|
09/05/2024
|
BASANT
|
3305005WL015131
|
BASANT
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077633
|
|
Mr. BASANT LAL KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-036-001/566
(Silsila)
|
3305005000NRG25090520240269551
|
09/05/2024
|
Manajo
|
3305005WL015131
|
Manajo
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077648
|
|
Mrs. MANAJO LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-036-001/721
(Silsila)
|
3305005000NRG25090520240269553
|
09/05/2024
|
Jai shankar paikra
|
3305005WL015131
|
Jai shankar paikra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077644
|
|
Mr. JAI SHANKAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-036-001/721
(Silsila)
|
3305005000NRG25090520240269554
|
09/05/2024
|
Rukmaniya paikra
|
3305005WL015131
|
Rukmaniya paikra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077643
|
|
Mrs. RUKMANIYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-036-001/757
(Silsila)
|
3305005000NRG25090520240269556
|
09/05/2024
|
Asha paikra
|
3305005WL015131
|
Asha paikra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077645
|
|
Miss. ASHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-036-001/758
(Silsila)
|
3305005000NRG25090520240269557
|
09/05/2024
|
Gayatri paikra
|
3305005WL015131
|
Gayatri paikra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077647
|
|
Miss. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-036-001/772
(Silsila)
|
3305005000NRG25090520240269558
|
09/05/2024
|
Muneshwari
|
3305005WL015131
|
Muneshwari
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077650
|
|
Mrs. MUNESHWARI PAIKRA W/O ANAND RAM PAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-036-001/122-A
(Silsila)
|
3305005000NRG25090520240269537
|
09/05/2024
|
SHUKHNTI
|
3305005WL015131
|
SHUKHNTI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077631
|
|
Mrs. SUKHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-036-001/323
(Silsila)
|
3305005000NRG25090520240269543
|
09/05/2024
|
SHIVNANDAN
|
3305005WL015131
|
SHIVNANDAN
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077653
|
|
SHIVNANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-036-001/36
(Silsila)
|
3305005000NRG25090520240269544
|
09/05/2024
|
Puran ram
|
3305005WL015131
|
Puran ram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077641
|
|
POORAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-036-001/566
(Silsila)
|
3305005000NRG25090520240269550
|
09/05/2024
|
SHIVPARSAD
|
3305005WL015131
|
SHIVPARSAD
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077649
|
|
Mr. SHIV PRASAD LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-036-001/749
(Silsila)
|
3305005000NRG25090520240269555
|
09/05/2024
|
Nikant khalkho
|
3305005WL015131
|
Nikant khalkho
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077646
|
|
Mr. NIKANT S/O NAIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-036-001/89
(Silsila)
|
3305005000NRG25090520240269559
|
09/05/2024
|
MANISH
|
3305005WL015131
|
MANISH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118077652
|
|
Mr. MANISH S/O CHAMRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
24
|
LUNDRA
|
CH-05-005-036-001/597
(Silsila)
|
3305005000NRG25090520240269552
|
09/05/2024
|
LAGUN
|
3305005WL015131
|
LAGUN
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4118077637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|