|
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-05-002-039-001/98-B
(Parsondikala)
|
3305002000NRG25020520240215860
|
02/05/2024
|
Damkeshwar
|
3305002WL012167
|
Damkeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611140
|
|
Mr. Damkeshwar Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/116
(Parsondikala)
|
3305002000NRG25020520240215852
|
02/05/2024
|
Dakhal ram
|
3305002WL012167
|
Dakhal ram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611143
|
|
Mr. DAKHAL RAM SO BABA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/131
(Parsondikala)
|
3305002000NRG25020520240215854
|
02/05/2024
|
ram bai
|
3305002WL012167
|
ram bai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611144
|
|
Mrs. RAM BAI WO ROHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/227
(Parsondikala)
|
3305002000NRG25020520240215855
|
02/05/2024
|
JANU RAM
|
3305002WL012167
|
JANU RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611146
|
|
JANU RAM RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/227
(Parsondikala)
|
3305002000NRG25020520240215856
|
02/05/2024
|
Shanta Ram
|
3305002WL012167
|
Shanta Ram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611145
|
|
Mrs. SHANTA BAI WO JANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/227-A
(Parsondikala)
|
3305002000NRG25020520240215858
|
02/05/2024
|
SHIV CHARAN RAM
|
3305002WL012167
|
SHIV CHARAN RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611142
|
|
Mr. SHIVCHARAN SO ALAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/227-A
(Parsondikala)
|
3305002000NRG25020520240215857
|
02/05/2024
|
Sumitra
|
3305002WL012167
|
Sumitra
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611148
|
|
Mrs. SUMITRA WO SHIVCHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-039-001/306-A
(Parsondikala)
|
3305002000NRG25020520240215859
|
02/05/2024
|
Amita
|
3305002WL012167
|
Amita
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611147
|
|
Mrs. AMITA WO RAMSHVARUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-039-001/128-A
(Parsondikala)
|
3305002000NRG25020520240215853
|
02/05/2024
|
Devratan
|
3305002WL012167
|
Devratan
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859611141
|
|
Master DEVRATAN RAM SO GOWARDHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|