|
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-05-002-029-001/890
(Puhputra)
|
3305002000NRG25130520240314863
|
13/05/2024
|
CHANDRIKA KEVAT
|
3305002WL017276
|
CHANDRIKA KEVAT
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118072113
|
|
Mr. CHANDRIKA PRASAD SO KUNJAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-029-001/890
(Puhputra)
|
3305002000NRG25130520240314861
|
13/05/2024
|
KUNJAL KEWARTH
|
3305002WL017276
|
KUNJAL KEWARTH
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118072114
|
|
Mr. KUNJAL RAM KENWAT
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-029-001/890
(Puhputra)
|
3305002000NRG25130520240314862
|
13/05/2024
|
JHULI BAI
|
3305002WL017276
|
JHULI BAI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118072112
|
|
JHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-029-001/890
(Puhputra)
|
3305002000NRG25130520240314864
|
13/05/2024
|
SUNITA KEVAT
|
3305002WL017276
|
SUNITA KEVAT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118072111
|
|
SUNITA KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|