|
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-05-005-035-001/587
(Lamgaon)
|
3305005000NRG25090420240022669
|
12/04/2024
|
SUSHMITA
|
3305005WL001387
|
SUSHMITA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747927
|
|
Miss. SUSHMITA DO DEVDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-035-001/701
(Lamgaon)
|
3305005000NRG25090420240022675
|
12/04/2024
|
BHAJAN PRATAP
|
3305005WL001387
|
BHAJAN PRATAP
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747928
|
|
BHAJAN PRATAP PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-035-001/474
(Lamgaon)
|
3305005000NRG25090420240022667
|
12/04/2024
|
PRIYASHA
|
3305005WL001387
|
PRIYASHA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747934
|
|
PRIYASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-035-001/588
(Lamgaon)
|
3305005000NRG25090420240022670
|
12/04/2024
|
VERSHA PAIKRA
|
3305005WL001387
|
VERSHA PAIKRA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747933
|
|
Miss. VERSHA PAIKRA D/O PUSHKAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-035-001/685-A
(Lamgaon)
|
3305005000NRG25090420240022671
|
12/04/2024
|
ANIL
|
3305005WL001387
|
ANIL
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747935
|
|
Ms. ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-035-001/688-A
(Lamgaon)
|
3305005000NRG25090420240022672
|
12/04/2024
|
DILKUMARI
|
3305005WL001387
|
DILKUMARI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747930
|
|
Miss. DILKUMARI DUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-035-001/693
(Lamgaon)
|
3305005000NRG25090420240022673
|
12/04/2024
|
BABLU SINGH
|
3305005WL001387
|
BABLU SINGH
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747936
|
|
BABLU SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-035-001/700
(Lamgaon)
|
3305005000NRG25090420240022674
|
12/04/2024
|
VINAY KUMAR
|
3305005WL001387
|
VINAY KUMAR
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747932
|
|
Mr. VINAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-035-001/411
(Lamgaon)
|
3305005000NRG25090420240022666
|
12/04/2024
|
GUNJA KOUSIK
|
3305005WL001387
|
GUNJA KOUSIK
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747929
|
|
Mrs. GUNJA KOUSIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-035-001/539
(Lamgaon)
|
3305005000NRG25090420240022668
|
12/04/2024
|
FULVATI
|
3305005WL001387
|
FULVATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267747931
|
|
Mrs. FULVATI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|