|
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-05-005-035-001/165
(Lamgaon)
|
3305005000NRG25240420240135462
|
24/04/2024
|
KAILASH PRASAD
|
3305005WL007730
|
KAILASH PRASAD
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914814
|
|
KAILASH PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-035-001/542
(Lamgaon)
|
3305005000NRG25240420240135473
|
24/04/2024
|
KALINDAR
|
3305005WL007730
|
KALINDAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914821
|
|
Mr. KALINDAR KALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-035-001/594
(Lamgaon)
|
3305005000NRG25240420240135474
|
24/04/2024
|
KAPIL KAPIL
|
3305005WL007730
|
KAPIL KAPIL
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914823
|
|
Mr. KAPIL KAPIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-035-001/594
(Lamgaon)
|
3305005000NRG25240420240135475
|
24/04/2024
|
SAKUNI
|
3305005WL007730
|
SAKUNI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914820
|
|
Mrs. SAKUNI SAKUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-035-001/671
(Lamgaon)
|
3305005000NRG25240420240135476
|
24/04/2024
|
BALINDAR YADAV
|
3305005WL007730
|
BALINDAR YADAV
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914822
|
|
Mrs. MANI BARGAH W/O SAMIKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-035-001/166
(Lamgaon)
|
3305005000NRG25240420240135463
|
24/04/2024
|
KANTA
|
3305005WL007730
|
KANTA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914817
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-035-001/197
(Lamgaon)
|
3305005000NRG25240420240135464
|
24/04/2024
|
ASSAR
|
3305005WL007730
|
ASSAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914810
|
|
Mr. ASSAR (CHUNDA) S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-035-001/219
(Lamgaon)
|
3305005000NRG25240420240135466
|
24/04/2024
|
LALMANI
|
3305005WL007730
|
LALMANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914816
|
|
GHUR SAI S/O CHOTO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-035-001/219
(Lamgaon)
|
3305005000NRG25240420240135465
|
24/04/2024
|
LALMUNI
|
3305005WL007730
|
LALMUNI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914815
|
|
Mr. LALMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-035-001/223
(Lamgaon)
|
3305005000NRG25240420240135467
|
24/04/2024
|
BIGU
|
3305005WL007730
|
BIGU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914811
|
|
Mr. BIGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-035-001/228
(Lamgaon)
|
3305005000NRG25240420240135468
|
24/04/2024
|
BASANTI
|
3305005WL007730
|
BASANTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914818
|
|
Mrs. BASANTI W/O KIRLA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-035-001/231
(Lamgaon)
|
3305005000NRG25240420240135469
|
24/04/2024
|
PIYAR SAI
|
3305005WL007730
|
PIYAR SAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914812
|
|
PIYAR SAI S/O BHAUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-035-001/239
(Lamgaon)
|
3305005000NRG25240420240135470
|
24/04/2024
|
BHEEGRAJ
|
3305005WL007730
|
BHEEGRAJ
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914813
|
|
Mr. BHOJRAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-035-001/239
(Lamgaon)
|
3305005000NRG25240420240135471
|
24/04/2024
|
SEEMA PATEL
|
3305005WL007730
|
SEEMA PATEL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914819
|
|
Mrs. SEEMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-035-001/525
(Lamgaon)
|
3305005000NRG25240420240135472
|
24/04/2024
|
JANGAL URANW
|
3305005WL007730
|
JANGAL URANW
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914809
|
|
JANGAL URRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18225
|
18225
|
|
|
|
|
|
|
|