|
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-05-005-022-001/526
(Semardih)
|
3305005000NRG25180420240082875
|
18/04/2024
|
CHOTI
|
3305005WL004846
|
CHOTI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008166
|
|
Miss. KU KALAWATI DO SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/438
(Semardih)
|
3305005000NRG25180420240082874
|
18/04/2024
|
LALITA
|
3305005WL004846
|
LALITA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008153
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-022-001/188
(Semardih)
|
3305005000NRG25180420240082863
|
18/04/2024
|
SURESH
|
3305005WL004846
|
SURESH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008165
|
|
Mr. SURESH Kr PAIKRA S/O DHANURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/190
(Semardih)
|
3305005000NRG25180420240082864
|
18/04/2024
|
MAKHAN LAL
|
3305005WL004846
|
MAKHAN LAL
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008156
|
|
MAKHKHAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/215
(Semardih)
|
3305005000NRG25180420240082865
|
18/04/2024
|
PANMESHWAR JAGAT
|
3305005WL004846
|
PANMESHWAR JAGAT
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008155
|
|
Mr. PANMESHWAR JAGAT S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/218
(Semardih)
|
3305005000NRG25180420240082866
|
18/04/2024
|
PANMESWAR
|
3305005WL004846
|
PANMESWAR
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008157
|
|
Mr. PANMESHWAR PANMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/224
(Semardih)
|
3305005000NRG25180420240082867
|
18/04/2024
|
THUNURAM
|
3305005WL004846
|
THUNURAM
|
00093
|
CRGB0006043
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371008164
|
|
Mr. THUNARAM THUNARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/225
(Semardih)
|
3305005000NRG25180420240082868
|
18/04/2024
|
GHULAN RAM
|
3305005WL004846
|
GHULAN RAM
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008159
|
|
JHULAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/247
(Semardih)
|
3305005000NRG25180420240082869
|
18/04/2024
|
BIGU RAM
|
3305005WL004846
|
BIGU RAM
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008162
|
|
BIGURAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/311
(Semardih)
|
3305005000NRG25180420240082870
|
18/04/2024
|
SANT KUMAR
|
3305005WL004846
|
SANT KUMAR
|
00093
|
CRGB0006043
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371008161
|
|
Mr. SANT KUMAR S/O RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/317
(Semardih)
|
3305005000NRG25180420240082871
|
18/04/2024
|
VIFAIYA
|
3305005WL004846
|
VIFAIYA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008158
|
|
Mrs. VIFAIYA VIFAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-022-001/436
(Semardih)
|
3305005000NRG25180420240082872
|
18/04/2024
|
SOMARSAY
|
3305005WL004846
|
SOMARSAY
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008154
|
|
Mr. SUMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-022-001/438
(Semardih)
|
3305005000NRG25180420240082873
|
18/04/2024
|
UTTAM SINGH
|
3305005WL004846
|
UTTAM SINGH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008160
|
|
Mr. UTTAMSINGH S/O THUNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-022-001/75
(Semardih)
|
3305005000NRG25180420240082876
|
18/04/2024
|
PANMESHWAR
|
3305005WL004846
|
PANMESHWAR
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371008163
|
|
PANMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|