|
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-05-005-029-001/78
(Purkela)
|
3305005000NRG24020420242056956
|
02/04/2024
|
KARLU RAM
|
3305005WL097722
|
KARLU RAM
|
00093
|
CRGB0006011
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892274859
|
|
KALLU RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-029-001/78
(Purkela)
|
3305005000NRG24020420242056957
|
02/04/2024
|
RUKMANIYA
|
3305005WL097722
|
RUKMANIYA
|
00093
|
CRGB0006011
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892274862
|
|
Rukmaniya Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
LUNDRA
|
CH-05-005-029-002/310
(Purkela)
|
3305005000NRG24020420242056959
|
02/04/2024
|
BHAIYA RAM
|
3305005WL097722
|
BHAIYA RAM
|
00093
|
CRGB0006011
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892274858
|
|
BHAIYA RAM S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-029-001/336
(Purkela)
|
3305005000NRG24020420242056954
|
02/04/2024
|
BULACHI NAGESIYA
|
3305005WL097722
|
BULACHI NAGESIYA
|
00093
|
CRGB0006107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892274861
|
|
Bulchi Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-029-001/387
(Purkela)
|
3305005000NRG24020420242056955
|
02/04/2024
|
Sushil nagesh
|
3305005WL097722
|
Sushil nagesh
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2892274860
|
|
Mr. SUSHIL NAGESH SO LANDAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|