|
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-05-005-022-001/539
(Semardih)
|
3305005000NRG25150520240346105
|
15/05/2024
|
BHALA PRASHAD PAINKRA
|
3305005WL018828
|
BHALA PRASHAD PAINKRA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288368
|
|
Mr. BHALAPPRASAD PAIKRA SO KAILLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/437
(Semardih)
|
3305005000NRG25150520240346102
|
15/05/2024
|
SUR SATAN
|
3305005WL018828
|
SUR SATAN
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288370
|
|
Mr. SURSATAN S/O PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-022-001/452
(Semardih)
|
3305005000NRG25150520240346103
|
15/05/2024
|
DASRATH
|
3305005WL018828
|
DASRATH
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288371
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/507
(Semardih)
|
3305005000NRG25150520240346104
|
15/05/2024
|
SUNEEL KUMAR PAIKRA
|
3305005WL018828
|
SUNEEL KUMAR PAIKRA
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288373
|
|
SUNEEL KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-022-002/339
(Semardih)
|
3305005000NRG25150520240346107
|
15/05/2024
|
KISUN RAM
|
3305005WL018828
|
KISUN RAM
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288369
|
|
Mr. Kishun Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-022-001/540
(Semardih)
|
3305005000NRG25150520240346106
|
15/05/2024
|
LALU PRASHAD
|
3305005WL018828
|
LALU PRASHAD
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120288372
|
|
LALU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|