|
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-05-005-029-001/388
(Purkela)
|
3305005000NRG25100520240290667
|
11/05/2024
|
LAVANGO
|
3305005WL016100
|
LAVANGO
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472368
|
|
Mrs. LAVANGO W/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-029-001/152
(Purkela)
|
3305005000NRG25100520240290666
|
11/05/2024
|
bandhiyaro
|
3305005WL016100
|
bandhiyaro
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472369
|
|
Mrs. BUDHIYARO W/O INJOR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-029-001/51
(Purkela)
|
3305005000NRG25100520240290668
|
11/05/2024
|
BHUTLU RAM
|
3305005WL016100
|
BHUTLU RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472365
|
|
Mr. MUTHALU RAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LUNDRA
|
CH-05-005-029-001/51
(Purkela)
|
3305005000NRG25100520240290669
|
11/05/2024
|
DASMET
|
3305005WL016100
|
DASMET
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472366
|
|
Mrs. DASMET W/O BHUTALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-029-001/56
(Purkela)
|
3305005000NRG25100520240290670
|
11/05/2024
|
lachhmaniya
|
3305005WL016100
|
lachhmaniya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472370
|
|
Mrs. LAXMANIYA W/O JHAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-029-001/57
(Purkela)
|
3305005000NRG25100520240290672
|
11/05/2024
|
JAGMANIYA
|
3305005WL016100
|
JAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472367
|
|
Mrs. JAGMANIYA W/O JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-029-001/57
(Purkela)
|
3305005000NRG25100520240290671
|
11/05/2024
|
JANAK RAM
|
3305005WL016100
|
JANAK RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472371
|
|
Mr. JANAK RAM S/O KALAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-029-001/62
(Purkela)
|
3305005000NRG25100520240290673
|
11/05/2024
|
SUKHAN
|
3305005WL016100
|
SUKHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472372
|
|
SUKHAN RAM S/O TAGU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|