|
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-05-005-035-001/173-A
(Lamgaon)
|
3305005000NRG25160520240360919
|
16/05/2024
|
MAHESH
|
3305005WL019524
|
MAHESH
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892204
|
|
Mr. MAHESH S/O BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-035-001/174-A
(Lamgaon)
|
3305005000NRG25160520240360922
|
16/05/2024
|
FULO BAI NAGESHIYA
|
3305005WL019524
|
FULO BAI NAGESHIYA
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892214
|
|
Mrs. FUL BAI NAGESHIYA W/O PAPPU NAGESHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-035-001/174-A
(Lamgaon)
|
3305005000NRG25160520240360921
|
16/05/2024
|
PAPPU
|
3305005WL019524
|
PAPPU
|
00093
|
CRGB0006011
|
1215
|
1215
|
Rejected
|
18/05/2024
|
|
4123892211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LUNDRA
|
CH-05-005-035-001/542
(Lamgaon)
|
3305005000NRG25160520240360934
|
16/05/2024
|
AARTI
|
3305005WL019524
|
AARTI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892220
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-035-001/542
(Lamgaon)
|
3305005000NRG25160520240360933
|
16/05/2024
|
KALINDAR
|
3305005WL019524
|
KALINDAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892216
|
|
Mr. KALINDAR KALINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-035-001/594
(Lamgaon)
|
3305005000NRG25160520240360935
|
16/05/2024
|
KAPIL KAPIL
|
3305005WL019524
|
KAPIL KAPIL
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892221
|
|
Mr. KAPIL KAPIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-035-001/594
(Lamgaon)
|
3305005000NRG25160520240360936
|
16/05/2024
|
SAKUNI
|
3305005WL019524
|
SAKUNI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892217
|
|
Mrs. SAKUNI SAKUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-035-001/671
(Lamgaon)
|
3305005000NRG25160520240360937
|
16/05/2024
|
BALINDAR YADAV
|
3305005WL019524
|
BALINDAR YADAV
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892218
|
|
Mrs. MANI BARGAH W/O SAMIKRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-035-001/698-A
(Lamgaon)
|
3305005000NRG25160520240360938
|
16/05/2024
|
RAVI KUMAR
|
3305005WL019524
|
RAVI KUMAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892219
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-035-001/166
(Lamgaon)
|
3305005000NRG25160520240360918
|
16/05/2024
|
KANTA
|
3305005WL019524
|
KANTA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892210
|
|
KAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-035-001/173-A
(Lamgaon)
|
3305005000NRG25160520240360920
|
16/05/2024
|
SITI
|
3305005WL019524
|
SITI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892201
|
|
Mrs. SITI W/O MAHESH NAGESHIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-035-001/197
(Lamgaon)
|
3305005000NRG25160520240360924
|
16/05/2024
|
ANIMA
|
3305005WL019524
|
ANIMA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892212
|
|
Mrs. ANIMA W\O ASAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-035-001/197
(Lamgaon)
|
3305005000NRG25160520240360923
|
16/05/2024
|
ASSAR
|
3305005WL019524
|
ASSAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892202
|
|
Mr. ASSAR (CHUNDA) S/O SUNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-035-001/219
(Lamgaon)
|
3305005000NRG25160520240360926
|
16/05/2024
|
LALMANI
|
3305005WL019524
|
LALMANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892209
|
|
GHUR SAI S/O CHOTO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-035-001/219
(Lamgaon)
|
3305005000NRG25160520240360925
|
16/05/2024
|
LALMUNI
|
3305005WL019524
|
LALMUNI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892208
|
|
Mr. LALMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-035-001/228
(Lamgaon)
|
3305005000NRG25160520240360927
|
16/05/2024
|
KIRLA URAV
|
3305005WL019524
|
KIRLA URAV
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892203
|
|
Mr. KIRLA URANV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-035-001/231
(Lamgaon)
|
3305005000NRG25160520240360929
|
16/05/2024
|
JOSFINA
|
3305005WL019524
|
JOSFINA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123892207
|
|
Mrs. JOSFINA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-035-001/231
(Lamgaon)
|
3305005000NRG25160520240360928
|
16/05/2024
|
PIYAR SAI
|
3305005WL019524
|
PIYAR SAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892205
|
|
PIYAR SAI S/O BHAUWA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-035-001/233
(Lamgaon)
|
3305005000NRG25160520240360930
|
16/05/2024
|
SHIVNATH
|
3305005WL019524
|
SHIVNATH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892215
|
|
SHIVANATH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-035-001/239
(Lamgaon)
|
3305005000NRG25160520240360931
|
16/05/2024
|
BHEEGRAJ
|
3305005WL019524
|
BHEEGRAJ
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892206
|
|
Mr. BHOJRAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-035-001/239
(Lamgaon)
|
3305005000NRG25160520240360932
|
16/05/2024
|
SEEMA PATEL
|
3305005WL019524
|
SEEMA PATEL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892213
|
|
Mrs. SEEMA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25272
|
25272
|
|
|
|
|
|
|
|