|
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-05-005-029-001/96
(Purkela)
|
3305005000NRG25170520240367490
|
17/05/2024
|
DHOLI
|
3305005WL019823
|
DHOLI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730233
|
|
Mrs. DHOLI W/O NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-029-001/96
(Purkela)
|
3305005000NRG25170520240367489
|
17/05/2024
|
NANKA RAM
|
3305005WL019823
|
NANKA RAM
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730231
|
|
NANKA RAM S/O SAMAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-029-001/120
(Purkela)
|
3305005000NRG25170520240367484
|
17/05/2024
|
rahin
|
3305005WL019823
|
rahin
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730235
|
|
Mrs. RAHIN W/O BALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-029-001/143
(Purkela)
|
3305005000NRG25170520240367485
|
17/05/2024
|
mohan
|
3305005WL019823
|
mohan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730230
|
|
Mr. MOHAN RAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-029-001/147
(Purkela)
|
3305005000NRG25170520240367486
|
17/05/2024
|
URMILA DAS
|
3305005WL019823
|
URMILA DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730238
|
|
Mrs. URMILA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-029-001/43-B
(Purkela)
|
3305005000NRG25170520240367487
|
17/05/2024
|
KHOTIM
|
3305005WL019823
|
KHOTIM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730237
|
|
Mrs. KHOTIM W/O UTTIM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-029-001/60
(Purkela)
|
3305005000NRG25170520240367488
|
17/05/2024
|
BUDHAN
|
3305005WL019823
|
BUDHAN
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730236
|
|
BUDHAN S/O SORKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-029-001/97
(Purkela)
|
3305005000NRG25170520240367492
|
17/05/2024
|
HIRAMANI
|
3305005WL019823
|
HIRAMANI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730234
|
|
Mrs. HIRAMANI W/O SALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-029-001/97
(Purkela)
|
3305005000NRG25170520240367491
|
17/05/2024
|
SALDEV
|
3305005WL019823
|
SALDEV
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213730232
|
|
SALDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|