|
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-05-002-007-002/497
(Pondi)
|
3305002000NRG25170520240374685
|
17/05/2024
|
PRAMILA SINGH
|
3305002WL020123
|
PRAMILA SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750833
|
|
PRAMILA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-007-002/106
(Pondi)
|
3305002000NRG25170520240374679
|
17/05/2024
|
MADVARI KANVAR
|
3305002WL020123
|
MADVARI KANVAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750835
|
|
Mr. MADWARI KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-002/106
(Pondi)
|
3305002000NRG25170520240374680
|
17/05/2024
|
SUHANO
|
3305002WL020123
|
SUHANO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750839
|
|
SUHANO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-007-002/117
(Pondi)
|
3305002000NRG25170520240374681
|
17/05/2024
|
NAIHAR
|
3305002WL020123
|
NAIHAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750830
|
|
Mr. NAIHAR KANVAR S/O SUKLACHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-007-002/248
(Pondi)
|
3305002000NRG25170520240374682
|
17/05/2024
|
FULMATIYA BAI
|
3305002WL020123
|
FULMATIYA BAI
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213750831
|
|
Mrs. FULMATIYA YADAV W/O BHUVNESHWAR YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-007-002/257
(Pondi)
|
3305002000NRG25170520240374684
|
17/05/2024
|
Sarveshwari
|
3305002WL020123
|
Sarveshwari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750836
|
|
Mrs. SARVESWARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-007-002/257
(Pondi)
|
3305002000NRG25170520240374683
|
17/05/2024
|
SUKH SAI YADAV
|
3305002WL020123
|
SUKH SAI YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750832
|
|
Mr. SUKH SAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-007-002/55
(Pondi)
|
3305002000NRG25170520240374686
|
17/05/2024
|
UMENDRA YADAV
|
3305002WL020123
|
UMENDRA YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750837
|
|
UMENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-007-002/55
(Pondi)
|
3305002000NRG25170520240374687
|
17/05/2024
|
AARATI YADAV
|
3305002WL020123
|
AARATI YADAV
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750834
|
|
Mrs. AARTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-007-002/618
(Pondi)
|
3305002000NRG25170520240374688
|
17/05/2024
|
SUSHILA SINGH
|
3305002WL020123
|
SUSHILA SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213750838
|
|
Mrs. Sushila Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|