|
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)
|
3305005000NRG25170520240367505
|
17/05/2024
|
LAVANGO
|
3305005WL019826
|
LAVANGO
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214151494
|
|
Mrs. LAVANGO W/O MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-029-001/152
(Purkela)
|
3305005000NRG25170520240367504
|
17/05/2024
|
bandhiyaro
|
3305005WL019826
|
bandhiyaro
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214151495
|
|
Mrs. BUDHIYARO W/O INJOR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-029-001/51
(Purkela)
|
3305005000NRG25170520240367506
|
17/05/2024
|
BHUTLU RAM
|
3305005WL019826
|
BHUTLU RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214151491
|
|
Mr. MUTHALU RAM NAGESH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LUNDRA
|
CH-05-005-029-001/51
(Purkela)
|
3305005000NRG25170520240367507
|
17/05/2024
|
DASMET
|
3305005WL019826
|
DASMET
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214151492
|
|
Mrs. DASMET W/O BHUTALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-029-001/57
(Purkela)
|
3305005000NRG25170520240367508
|
17/05/2024
|
JAGMANIYA
|
3305005WL019826
|
JAGMANIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214151493
|
|
Mrs. JAGMANIYA W/O JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|