|
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-05-005-045-001/103
(Bargidih)
|
3305005000NRG25120420240037706
|
12/04/2024
|
KHADANAND SINDH
|
3305005WL002256
|
KHADANAND SINDH
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686344
|
|
Mr. KHADA NAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-045-001/349
(Bargidih)
|
3305005000NRG25120420240037707
|
12/04/2024
|
RAJNISH
|
3305005WL002256
|
RAJNISH
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686338
|
|
RAJNISH/VINASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-045-001/633
(Bargidih)
|
3305005000NRG25120420240037708
|
12/04/2024
|
DHNASWAR
|
3305005WL002256
|
DHNASWAR
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686340
|
|
Mr. DHANESHWAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-045-002/120-A
(Bargidih)
|
3305005000NRG25120420240037709
|
12/04/2024
|
VIKASH KUMAR
|
3305005WL002256
|
VIKASH KUMAR
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686345
|
|
Mr. VIKASH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-045-002/193
(Bargidih)
|
3305005000NRG25120420240037710
|
12/04/2024
|
SUMETRA
|
3305005WL002256
|
SUMETRA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686332
|
|
Mrs. SUMETRA SUMETRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-045-002/193
(Bargidih)
|
3305005000NRG25120420240037711
|
12/04/2024
|
TEJOOBAI
|
3305005WL002256
|
TEJOOBAI
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686333
|
|
Mrs. TEJOOBAI/CANDSWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-045-002/197
(Bargidih)
|
3305005000NRG25120420240037713
|
12/04/2024
|
AMITA
|
3305005WL002256
|
AMITA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686339
|
|
AMITA PAIKRA
|
HDFC BANK LTD(607152)
|
|
8
|
LUNDRA
|
CH-05-005-045-002/197
(Bargidih)
|
3305005000NRG25120420240037712
|
12/04/2024
|
RAJU KUMAR
|
3305005WL002256
|
RAJU KUMAR
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686335
|
|
Mr. RAJU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-045-002/223
(Bargidih)
|
3305005000NRG25120420240037715
|
12/04/2024
|
KOSELAY
|
3305005WL002256
|
KOSELAY
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686336
|
|
Mrs. KOSELAY/RAMSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-045-002/224-A
(Bargidih)
|
3305005000NRG25120420240037717
|
12/04/2024
|
INDRAMANI YADAV
|
3305005WL002256
|
INDRAMANI YADAV
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686341
|
|
Mrs. INDRAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-045-002/275
(Bargidih)
|
3305005000NRG25120420240037719
|
12/04/2024
|
DHRAMRAM
|
3305005WL002256
|
DHRAMRAM
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686334
|
|
Mr. DHRAMRAM DHRAMRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-045-002/911
(Bargidih)
|
3305005000NRG25120420240037721
|
12/04/2024
|
BASANT PAIKRA
|
3305005WL002256
|
BASANT PAIKRA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686343
|
|
Mr. BASANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-045-002/911
(Bargidih)
|
3305005000NRG25120420240037722
|
12/04/2024
|
RAJMEN BASANT
|
3305005WL002256
|
RAJMEN BASANT
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686342
|
|
Mrs. RAJMEN BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-045-002/203
(Bargidih)
|
3305005000NRG25120420240037714
|
12/04/2024
|
DHARM RAJ
|
3305005WL002256
|
DHARM RAJ
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686330
|
|
DHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-045-002/224
(Bargidih)
|
3305005000NRG25120420240037716
|
12/04/2024
|
NANSAI
|
3305005WL002256
|
NANSAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686331
|
|
Mr. NANSAY PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-045-002/226-A
(Bargidih)
|
3305005000NRG25120420240037718
|
12/04/2024
|
GIETA
|
3305005WL002256
|
GIETA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686337
|
|
Mrs. GIETA/VIDUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-045-002/279
(Bargidih)
|
3305005000NRG25120420240037720
|
12/04/2024
|
RAMDHRE
|
3305005WL002256
|
RAMDHRE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267686329
|
|
RAMDHRE/BENU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|