|
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-05-005-022-001/409
(Semardih)
|
3305005000NRG25120420240031860
|
12/04/2024
|
BANDHNI
|
3305005WL001931
|
BANDHNI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686309
|
|
BANDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-022-001/515
(Semardih)
|
3305005000NRG25120420240031865
|
12/04/2024
|
SHRIMATI PAIKRA
|
3305005WL001931
|
SHRIMATI PAIKRA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686310
|
|
Mrs. SHRIMATI PAIKRA WO SANIJAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-022-001/10-A
(Semardih)
|
3305005000NRG25120420240031848
|
12/04/2024
|
ANAND RAM
|
3305005WL001931
|
ANAND RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686326
|
|
AANAND PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/11
(Semardih)
|
3305005000NRG25120420240031850
|
12/04/2024
|
MOHARMANIYA
|
3305005WL001931
|
MOHARMANIYA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686320
|
|
Mrs. MOHARMANIYA / RAMBARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/11
(Semardih)
|
3305005000NRG25120420240031849
|
12/04/2024
|
RAMBARAN
|
3305005WL001931
|
RAMBARAN
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686312
|
|
Mr. RAMBARAN S/O DHARAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/175
(Semardih)
|
3305005000NRG25120420240031851
|
12/04/2024
|
BASANTI
|
3305005WL001931
|
BASANTI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686316
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/218
(Semardih)
|
3305005000NRG25120420240031852
|
12/04/2024
|
BHAIRO
|
3305005WL001931
|
BHAIRO
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686311
|
|
BHAIRO S/O TIHUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/220-A
(Semardih)
|
3305005000NRG25120420240031853
|
12/04/2024
|
WISHNATH
|
3305005WL001931
|
WISHNATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686318
|
|
Mr. WISHNATH S/O KESHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/237
(Semardih)
|
3305005000NRG25120420240031855
|
12/04/2024
|
BASANTI
|
3305005WL001931
|
BASANTI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686324
|
|
Mrs. BASANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/237
(Semardih)
|
3305005000NRG25120420240031854
|
12/04/2024
|
KAILAN SAI PAIKRA
|
3305005WL001931
|
KAILAN SAI PAIKRA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686313
|
|
Mr. KAILAN SAI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/259
(Semardih)
|
3305005000NRG25120420240031856
|
12/04/2024
|
BABULAL
|
3305005WL001931
|
BABULAL
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686314
|
|
Mr. BABULAL S/O RAJPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-022-001/26
(Semardih)
|
3305005000NRG25120420240031857
|
12/04/2024
|
KUWAR SAI
|
3305005WL001931
|
KUWAR SAI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686325
|
|
Mr. KUNVARSAY KUNVARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-022-001/280
(Semardih)
|
3305005000NRG25120420240031858
|
12/04/2024
|
RAMDEO
|
3305005WL001931
|
RAMDEO
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686315
|
|
RAMDEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-022-001/280
(Semardih)
|
3305005000NRG25120420240031859
|
12/04/2024
|
SAROJANI
|
3305005WL001931
|
SAROJANI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686317
|
|
Mrs. SAROJNI BAI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-022-001/437
(Semardih)
|
3305005000NRG25120420240031861
|
12/04/2024
|
SUR SATAN
|
3305005WL001931
|
SUR SATAN
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686322
|
|
Mr. SURSATAN S/O PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-022-001/443
(Semardih)
|
3305005000NRG25120420240031862
|
12/04/2024
|
FULKUWAR
|
3305005WL001931
|
FULKUWAR
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686323
|
|
Mrs. FULKUWAR BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-022-001/452
(Semardih)
|
3305005000NRG25120420240031863
|
12/04/2024
|
DASRATH
|
3305005WL001931
|
DASRATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686328
|
|
DASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-022-001/505
(Semardih)
|
3305005000NRG25120420240031864
|
12/04/2024
|
NANPATI
|
3305005WL001931
|
NANPATI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686327
|
|
Mrs. NANPATI KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-022-002/339
(Semardih)
|
3305005000NRG25120420240031866
|
12/04/2024
|
KISUN RAM
|
3305005WL001931
|
KISUN RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686319
|
|
Mr. Kishun Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-022-002/339
(Semardih)
|
3305005000NRG25120420240031867
|
12/04/2024
|
RAJKUMARI
|
3305005WL001931
|
RAJKUMARI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686321
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|