|
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-05-005-022-001/106
(Semardih)
|
3305005000NRG24020420242057131
|
02/04/2024
|
FAGUAA RAM
|
3305005WL097729
|
FAGUAA RAM
|
00089
|
CBIN0284204
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891944555
|
|
Mr. FAGUAA RAM SO RAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/168
(Semardih)
|
3305005000NRG24020420242057133
|
02/04/2024
|
BHAGTU
|
3305005WL097729
|
BHAGTU
|
00093
|
CRGB0006005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944575
|
|
Mr. BHAGATU S/O GOHANDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-022-001/316
(Semardih)
|
3305005000NRG24020420242057148
|
02/04/2024
|
MOHAN RAM
|
3305005WL097729
|
MOHAN RAM
|
00093
|
CRGB0006005
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944567
|
|
Mr. MOHANRAM S/O VIDYASHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-022-001/10
(Semardih)
|
3305005000NRG24020420242057130
|
02/04/2024
|
SANTI
|
3305005WL097729
|
SANTI
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944573
|
|
Mrs. SHANTI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/165
(Semardih)
|
3305005000NRG24020420242057132
|
02/04/2024
|
DHANESWARI
|
3305005WL097729
|
DHANESWARI
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944565
|
|
Mrs. DHANESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/175
(Semardih)
|
3305005000NRG24020420242057141
|
02/04/2024
|
BASANTI
|
3305005WL097729
|
BASANTI
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944576
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/215
(Semardih)
|
3305005000NRG24020420242057142
|
02/04/2024
|
PANMESHWAR JAGAT
|
3305005WL097729
|
PANMESHWAR JAGAT
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944569
|
|
Mr. PANMESHWAR JAGAT S/O LAKHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/225
(Semardih)
|
3305005000NRG24020420242057143
|
02/04/2024
|
GHULAN RAM
|
3305005WL097729
|
GHULAN RAM
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944571
|
|
JHULAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/247
(Semardih)
|
3305005000NRG24020420242057144
|
02/04/2024
|
BIGU RAM
|
3305005WL097729
|
BIGU RAM
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944559
|
|
BIGURAM MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/278
(Semardih)
|
3305005000NRG24020420242057146
|
02/04/2024
|
BIRAJO
|
3305005WL097729
|
BIRAJO
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944566
|
|
Mrs. BIRAJO W/O KAMLESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/278
(Semardih)
|
3305005000NRG24020420242057145
|
02/04/2024
|
KAMLESHAWAR
|
3305005WL097729
|
KAMLESHAWAR
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944561
|
|
KAMALESHWAR TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-022-001/283
(Semardih)
|
3305005000NRG24020420242057147
|
02/04/2024
|
CHANDIKESHAWAR
|
3305005WL097729
|
CHANDIKESHAWAR
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944563
|
|
Mr. CHANDIKESHAWAR CHANDIKESHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-022-001/437
(Semardih)
|
3305005000NRG24020420242057150
|
02/04/2024
|
SUR SATAN
|
3305005WL097729
|
SUR SATAN
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944568
|
|
Mr. SURSATAN S/O PURAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-022-001/453
(Semardih)
|
3305005000NRG24020420242057151
|
02/04/2024
|
DASRATH
|
3305005WL097729
|
DASRATH
|
00093
|
CRGB0006043
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944562
|
|
DASHRATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
15
|
LUNDRA
|
CH-05-005-022-001/173
(Semardih)
|
3305005000NRG24020420242057140
|
02/04/2024
|
BIDYASHARAN
|
3305005WL097729
|
BIDYASHARAN
|
00093
|
CRGB0006112
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944556
|
|
VIDHYASHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
LUNDRA
|
CH-05-005-022-001/170
(Semardih)
|
3305005000NRG24020420242057135
|
02/04/2024
|
BIMLA
|
3305005WL097729
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944572
|
|
Mrs. BIMLA W/O INDER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-022-001/170
(Semardih)
|
3305005000NRG24020420242057134
|
02/04/2024
|
INDARSAI
|
3305005WL097729
|
INDARSAI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944574
|
|
INDAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-022-001/171
(Semardih)
|
3305005000NRG24020420242057137
|
02/04/2024
|
KAMLAPRASAD
|
3305005WL097729
|
KAMLAPRASAD
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944560
|
|
Mr. KAMLAPRASAD / MONGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-022-001/171
(Semardih)
|
3305005000NRG24020420242057136
|
02/04/2024
|
MANGAL
|
3305005WL097729
|
MANGAL
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944557
|
|
Mr. MANGAL S/O SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-022-001/172
(Semardih)
|
3305005000NRG24020420242057139
|
02/04/2024
|
BRISPATI
|
3305005WL097729
|
BRISPATI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944564
|
|
Mrs. BRAHSPATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-022-001/172
(Semardih)
|
3305005000NRG24020420242057138
|
02/04/2024
|
SHIVA
|
3305005WL097729
|
SHIVA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944558
|
|
Mr. SHIVARAM S/O MAHADEVRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-022-001/316
(Semardih)
|
3305005000NRG24020420242057149
|
02/04/2024
|
DEVKUMARI
|
3305005WL097729
|
DEVKUMARI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891944570
|
|
Mrs. DEVKUMARI W/O MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34034
|
34034
|
|
|
|
|
|
|
|