|
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
|
LORMI
|
CH-01-016-021-001/211
()
|
3301016000NRG25090420240046674
|
09/04/2024
|
Santosh
|
3301016WL001142
|
Santosh
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353925
|
|
Mr. SANTOSH PANDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LORMI
|
CH-01-016-021-001/212
()
|
3301016000NRG25090420240046676
|
09/04/2024
|
SANKAR
|
3301016WL001142
|
SANKAR
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353919
|
|
Mr. SHANKAR SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LORMI
|
CH-01-016-021-002/287
()
|
3301016000NRG25090420240046678
|
09/04/2024
|
ganga
|
3301016WL001142
|
ganga
|
00093
|
CRGB0000432
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353920
|
|
Mrs. GANGA BAI MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LORMI
|
CH-01-016-021-002/287
()
|
3301016000NRG25090420240046679
|
09/04/2024
|
RAMHEL
|
3301016WL001142
|
RAMHEL
|
00093
|
CRGB0000432
|
1458
|
1458
|
Rejected
|
19/04/2024
|
|
3122353924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
LORMI
|
CH-01-016-021-001/47
()
|
3301016000NRG25090420240046739
|
09/04/2024
|
Dhanaiya
|
3301016WL001146
|
Dhanaiya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353917
|
|
DHANAIYA MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LORMI
|
CH-01-016-021-001/47
()
|
3301016000NRG25090420240046738
|
09/04/2024
|
dhniram
|
3301016WL001146
|
dhniram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353918
|
|
Mr. DHANI RAM GOND
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
7
|
LORMI
|
CH-01-016-021-001/47
()
|
3301016000NRG25090420240046741
|
09/04/2024
|
Giteshwari
|
3301016WL001146
|
Giteshwari
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353923
|
|
Mrs. GITESHWARI MARKO RAMKISHUNMARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LORMI
|
CH-01-016-021-002/302
()
|
3301016000NRG25090420240046743
|
09/04/2024
|
duvasha
|
3301016WL001146
|
duvasha
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353922
|
|
Mrs. DUWASHA BAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LORMI
|
CH-01-016-021-002/302
()
|
3301016000NRG25090420240046742
|
09/04/2024
|
shivkumar
|
3301016WL001146
|
shivkumar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353921
|
|
SHIVKUMAR PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
10
|
LORMI
|
CH-01-016-021-001/211
()
|
3301016000NRG25090420240046675
|
09/04/2024
|
sarswti
|
3301016WL001142
|
sarswti
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353914
|
|
MISS SARASVATI BAI PANDRAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LORMI
|
CH-01-016-021-001/212
()
|
3301016000NRG25090420240046677
|
09/04/2024
|
Anni
|
3301016WL001142
|
Anni
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353916
|
|
Mrs. ANNIBAI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LORMI
|
CH-01-016-021-001/47
()
|
3301016000NRG25090420240046740
|
09/04/2024
|
Ram Kishun
|
3301016WL001146
|
Ram Kishun
|
00415
|
SBIN0003259
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122353915
|
|
RAMKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|