|
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-05-005-035-001/674-A
(Lamgaon)
|
3305005000NRG25240420240136033
|
24/04/2024
|
LAXMANIYA
|
3305005WL007769
|
LAXMANIYA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914790
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-035-001/-203-D
(Lamgaon)
|
3305005000NRG25240420240136019
|
24/04/2024
|
ROSHNI
|
3305005WL007769
|
ROSHNI
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484914805
|
|
Miss. ROSHNI ROSHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-035-001/110
(Lamgaon)
|
3305005000NRG25240420240136021
|
24/04/2024
|
SOHARAN
|
3305005WL007769
|
SOHARAN
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914791
|
|
Mr. SOHARAN S/O BULLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-035-001/158
(Lamgaon)
|
3305005000NRG25240420240136022
|
24/04/2024
|
KAUSHILYA PATEL
|
3305005WL007769
|
KAUSHILYA PATEL
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914799
|
|
KAOSHILYA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-035-001/203-A
(Lamgaon)
|
3305005000NRG25240420240136024
|
24/04/2024
|
SAURAV KUMAR
|
3305005WL007769
|
SAURAV KUMAR
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914804
|
|
Mr. SAURBH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-035-001/203-B
(Lamgaon)
|
3305005000NRG25240420240136025
|
24/04/2024
|
PADMANI BAI
|
3305005WL007769
|
PADMANI BAI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914793
|
|
Miss. PADMANI BAI D/O BHAGWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-035-001/203-C
(Lamgaon)
|
3305005000NRG25240420240136026
|
24/04/2024
|
GANESH KUMAR
|
3305005WL007769
|
GANESH KUMAR
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914801
|
|
Mr. GANESH KUMAR S/O MOHAN PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-035-001/400-A
(Lamgaon)
|
3305005000NRG25240420240136027
|
24/04/2024
|
SAMALPREET
|
3305005WL007769
|
SAMALPREET
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914808
|
|
Mr. SAMALPREET SAMALPREET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-035-001/500-B
(Lamgaon)
|
3305005000NRG25240420240136028
|
24/04/2024
|
ARVIND KUMAR
|
3305005WL007769
|
ARVIND KUMAR
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914806
|
|
Mr. ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-035-001/600-C
(Lamgaon)
|
3305005000NRG25240420240136031
|
24/04/2024
|
MANISHA NAGESH
|
3305005WL007769
|
MANISHA NAGESH
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914807
|
|
Miss. MANISHA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-035-001/675-A
(Lamgaon)
|
3305005000NRG25240420240136035
|
24/04/2024
|
BANESHWARI
|
3305005WL007769
|
BANESHWARI
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484914797
|
|
Mrs. BANESHWARI W/O LAXMAN NAGESIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-035-001/676
(Lamgaon)
|
3305005000NRG25240420240136036
|
24/04/2024
|
NITIKA KASHYAP
|
3305005WL007769
|
NITIKA KASHYAP
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914803
|
|
Miss. NITIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-035-001/708-B
(Lamgaon)
|
3305005000NRG25240420240136037
|
24/04/2024
|
ANITA
|
3305005WL007769
|
ANITA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914796
|
|
Mrs. ANITA KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-035-001/102-A
(Lamgaon)
|
3305005000NRG25240420240136020
|
24/04/2024
|
SANJHO BAI
|
3305005WL007769
|
SANJHO BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914794
|
|
Mrs. SANJHO W/O PUJERI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-035-001/17
(Lamgaon)
|
3305005000NRG25240420240136023
|
24/04/2024
|
RAMDHANI
|
3305005WL007769
|
RAMDHANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914795
|
|
Mr. RAMDHANI RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-035-001/558
(Lamgaon)
|
3305005000NRG25240420240136029
|
24/04/2024
|
CHERARI
|
3305005WL007769
|
CHERARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914798
|
|
Mrs. CHERARI W/O DUHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-035-001/558
(Lamgaon)
|
3305005000NRG25240420240136030
|
24/04/2024
|
DUHAN RAM
|
3305005WL007769
|
DUHAN RAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484914802
|
|
Mr. DUHAN RAM S/O SHOBHAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-035-001/609-A
(Lamgaon)
|
3305005000NRG25240420240136032
|
24/04/2024
|
GULABI BAI
|
3305005WL007769
|
GULABI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914800
|
|
Mrs. GULABI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-035-001/9-B
(Lamgaon)
|
3305005000NRG25240420240136038
|
24/04/2024
|
SUKHLAL
|
3305005WL007769
|
SUKHLAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914792
|
|
Mr. SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
20
|
LUNDRA
|
CH-05-005-035-001/674-A
(Lamgaon)
|
3305005000NRG25240420240136034
|
24/04/2024
|
SONAM
|
3305005WL007769
|
SONAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484914789
|
|
SONAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|