|
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-05-002-007-002/102
(Pondi)
|
3305002000NRG25030520240236730
|
03/05/2024
|
RAM BAI
|
3305002WL013224
|
RAM BAI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401590
|
|
Mrs. RAM BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-002/120
(Pondi)
|
3305002000NRG25030520240236732
|
03/05/2024
|
DALLU PRASAD
|
3305002WL013224
|
DALLU PRASAD
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401589
|
|
DALLU PRASAD
|
INDUSIND BANK(607189)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-002/120
(Pondi)
|
3305002000NRG25030520240236731
|
03/05/2024
|
SUKHVARO SINGH
|
3305002WL013224
|
SUKHVARO SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401591
|
|
Mrs. SUKHVARO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-007-002/338-B
(Pondi)
|
3305002000NRG25030520240236734
|
03/05/2024
|
JAYNANDNA SINGH
|
3305002WL013224
|
JAYNANDNA SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401588
|
|
JAYNANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-007-002/270
(Pondi)
|
3305002000NRG25030520240236733
|
03/05/2024
|
LEELAWATI
|
3305002WL013224
|
LEELAWATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858401587
|
|
LEELAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|