|
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-05-005-051-001/18
(Kharakona)
|
3305005000NRG25250420240155438
|
25/04/2024
|
MANISHA
|
3305005WL008748
|
MANISHA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025384
|
|
Mrs. MANISHA DO SOMARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-051-001/7
(Kharakona)
|
3305005000NRG25250420240155452
|
25/04/2024
|
THNUVA
|
3305005WL008748
|
THNUVA
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025389
|
|
THNUVA/JNTAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-051-001/131-A
(Kharakona)
|
3305005000NRG25250420240155435
|
25/04/2024
|
PADE PAINKRA
|
3305005WL008748
|
PADE PAINKRA
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485025381
|
|
Mr. PADE PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-051-001/134
(Kharakona)
|
3305005000NRG25250420240155436
|
25/04/2024
|
MAHBIR
|
3305005WL008748
|
MAHBIR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025375
|
|
Mr. MAHAVEER SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-051-001/164
(Kharakona)
|
3305005000NRG25250420240155437
|
25/04/2024
|
SUKHMANEYA
|
3305005WL008748
|
SUKHMANEYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025390
|
|
Mrs. SUKHMANEYA/PRAVB .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-051-001/197
(Kharakona)
|
3305005000NRG25250420240155439
|
25/04/2024
|
BANDHVAR
|
3305005WL008748
|
BANDHVAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485025376
|
|
Mr. BINDESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-051-001/217
(Kharakona)
|
3305005000NRG25250420240155440
|
25/04/2024
|
BEKUL
|
3305005WL008748
|
BEKUL
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025386
|
|
BEKUL/MAHAJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-051-001/23-A
(Kharakona)
|
3305005000NRG25250420240155441
|
25/04/2024
|
SURANTI
|
3305005WL008748
|
SURANTI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025378
|
|
Mrs. SURANTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-051-001/236
(Kharakona)
|
3305005000NRG25250420240155442
|
25/04/2024
|
JAYANTE BAI
|
3305005WL008748
|
JAYANTE BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025388
|
|
Mrs. JAYANTE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-051-001/24-A
(Kharakona)
|
3305005000NRG25250420240155443
|
25/04/2024
|
CHANDKUMAR
|
3305005WL008748
|
CHANDKUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025374
|
|
CHANDKUMAR/HERAMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-051-001/24-B
(Kharakona)
|
3305005000NRG25250420240155444
|
25/04/2024
|
VEMALSAWE
|
3305005WL008748
|
VEMALSAWE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025391
|
|
Mr. VEMALSAWR HERAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-051-001/26
(Kharakona)
|
3305005000NRG25250420240155445
|
25/04/2024
|
HARIKRISHAN
|
3305005WL008748
|
HARIKRISHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025383
|
|
HARIKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-051-001/26
(Kharakona)
|
3305005000NRG25250420240155446
|
25/04/2024
|
SADHANA
|
3305005WL008748
|
SADHANA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025380
|
|
Miss. SADHANA SADHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-051-001/32
(Kharakona)
|
3305005000NRG25250420240155447
|
25/04/2024
|
BASNT
|
3305005WL008748
|
BASNT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025387
|
|
Mr. BASNT RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-051-001/32
(Kharakona)
|
3305005000NRG25250420240155448
|
25/04/2024
|
KULMATI
|
3305005WL008748
|
KULMATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025377
|
|
Mrs. KHULMA TIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-051-001/38-A
(Kharakona)
|
3305005000NRG25250420240155450
|
25/04/2024
|
SANTE
|
3305005WL008748
|
SANTE
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025372
|
|
Mrs. SANTE/SUMASWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-051-001/38-A
(Kharakona)
|
3305005000NRG25250420240155449
|
25/04/2024
|
SUMASWAR
|
3305005WL008748
|
SUMASWAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485025373
|
|
SUMASWAR/VESAVANTH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-051-001/655
(Kharakona)
|
3305005000NRG25250420240155451
|
25/04/2024
|
TEJAN RAM
|
3305005WL008748
|
TEJAN RAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485025382
|
|
TEJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-051-002/280
(Kharakona)
|
3305005000NRG25250420240155453
|
25/04/2024
|
FULMANI
|
3305005WL008748
|
FULMANI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025379
|
|
Mrs. PHULMANI PHULMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-051-002/280
(Kharakona)
|
3305005000NRG25250420240155454
|
25/04/2024
|
SUKHDEV LAL
|
3305005WL008748
|
SUKHDEV LAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485025385
|
|
MR SUKHDEV LAL LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|