|
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-05-005-023-001/1092
(Kepi)
|
3305005000NRG25100520240305124
|
11/05/2024
|
SUKHMANIYA MARAVI
|
3305005WL016817
|
SUKHMANIYA MARAVI
|
00093
|
CRGB0006043
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118072471
|
|
Mrs. SUKHMANIYA MANDAVI W/O TRILOCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-023-002/320
(Kepi)
|
3305005000NRG25100520240305127
|
11/05/2024
|
SUNDAR SAY
|
3305005WL016817
|
SUNDAR SAY
|
00093
|
CRGB0006043
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118072472
|
|
Mr. SUNDAR SAI SO SONSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-023-002/212
(Kepi)
|
3305005000NRG25100520240305126
|
11/05/2024
|
MOHIT
|
3305005WL016817
|
MOHIT
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118072470
|
|
Mr. MOHIT MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-023-002/1112
(Kepi)
|
3305005000NRG25100520240305125
|
11/05/2024
|
Devnath
|
3305005WL016817
|
Devnath
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118072469
|
|
DEVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|