|
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
|
LAKHANPUR
|
CH-05-002-039-001/231-A
(Parsondikala)
|
3305002000NRG25240420240139416
|
24/04/2024
|
Advansh Rajwade
|
3305002WL007994
|
Advansh Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3484922147
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/446-A
(Parsondikala)
|
3305002000NRG25240420240139417
|
24/04/2024
|
Sangeeta
|
3305002WL007994
|
Sangeeta
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922148
|
|
Mrs. SANGITA RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/231
(Parsondikala)
|
3305002000NRG25240420240139414
|
24/04/2024
|
SAMKUNWAR
|
3305002WL007994
|
SAMKUNWAR
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922149
|
|
Mrs. SAMKUNWAR WO KAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/231-A
(Parsondikala)
|
3305002000NRG25240420240139415
|
24/04/2024
|
Kameshwar Ram
|
3305002WL007994
|
Kameshwar Ram
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922146
|
|
MR KAMESHVAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|