|
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-05-005-050-001/161
(Gersa)
|
3305005000NRG25140420240048198
|
14/04/2024
|
ANAND
|
3305005WL002893
|
ANAND
|
00093
|
CRGB0006005
|
729
|
729
|
Rejected
|
24/04/2024
|
|
3267707198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LUNDRA
|
CH-05-005-050-001/164
(Gersa)
|
3305005000NRG25140420240048199
|
14/04/2024
|
CHHOTU
|
3305005WL002893
|
CHHOTU
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267707200
|
|
Mr. CHHOTU MUNOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-050-001/193-B
(Gersa)
|
3305005000NRG25140420240048200
|
14/04/2024
|
SUKHDEW
|
3305005WL002893
|
SUKHDEW
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267707205
|
|
Mr. SUKHDEO S/O TOGASI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-050-001/195-B
(Gersa)
|
3305005000NRG25140420240048201
|
14/04/2024
|
BALKUMAR
|
3305005WL002893
|
BALKUMAR
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267707204
|
|
Mr. BALKUMAR PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-050-001/75
(Gersa)
|
3305005000NRG25140420240048202
|
14/04/2024
|
Nanheshwar
|
3305005WL002893
|
Nanheshwar
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267707202
|
|
NANHESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-050-001/762
(Gersa)
|
3305005000NRG25140420240048205
|
14/04/2024
|
DILMATIYA
|
3305005WL002893
|
DILMATIYA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267707201
|
|
Ms. DIL MATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-050-001/762
(Gersa)
|
3305005000NRG25140420240048204
|
14/04/2024
|
Devendra kumar
|
3305005WL002893
|
Devendra kumar
|
00093
|
CRGB0006112
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267707203
|
|
Mr. DEVENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-050-001/762
(Gersa)
|
3305005000NRG25140420240048203
|
14/04/2024
|
KAMLASHI
|
3305005WL002893
|
KAMLASHI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267707199
|
|
Mrs. KAMLASI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|