|
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-05-002-043-001/227
(Katkona)
|
3305002000NRG25160420240073682
|
16/04/2024
|
Ramchandra
|
3305002WL004330
|
Ramchandra
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049835
|
|
Mr. RAMCHANDRA SINGH MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/227
(Katkona)
|
3305002000NRG25160420240073683
|
16/04/2024
|
Ahilya
|
3305002WL004330
|
Ahilya
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049824
|
|
Mrs. GHUTRI BAI W/O RAMCHANDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/295
(Katkona)
|
3305002000NRG25160420240073685
|
16/04/2024
|
Chandmuni
|
3305002WL004330
|
Chandmuni
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049832
|
|
Mrs. CHANDRA MANI URREY WO TAPESHWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/295
(Katkona)
|
3305002000NRG25160420240073684
|
16/04/2024
|
Tapeshwar Singh
|
3305002WL004330
|
Tapeshwar Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049827
|
|
TAPESHWAR URRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25160420240073686
|
16/04/2024
|
Devnarayan
|
3305002WL004330
|
Devnarayan
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049833
|
|
DEVNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25160420240073687
|
16/04/2024
|
Phulmati
|
3305002WL004330
|
Phulmati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3372049828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/335
(Katkona)
|
3305002000NRG25160420240073689
|
16/04/2024
|
anita
|
3305002WL004330
|
anita
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049831
|
|
Mrs. ANITA MARKAM WO CHARAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/335
(Katkona)
|
3305002000NRG25160420240073688
|
16/04/2024
|
CHARAN SINGH
|
3305002WL004330
|
CHARAN SINGH
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049834
|
|
Mr. CHARAN SINGH S/O SIMRU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/441
(Katkona)
|
3305002000NRG25160420240073690
|
16/04/2024
|
Ram Narayan Markam
|
3305002WL004330
|
Ram Narayan Markam
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049825
|
|
MR RAM NARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANPUR
|
CH-05-002-043-001/46
(Katkona)
|
3305002000NRG25160420240073691
|
16/04/2024
|
Rajmaniya
|
3305002WL004330
|
Rajmaniya
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049826
|
|
Mrs. RAJMANIYA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-043-001/658
(Katkona)
|
3305002000NRG25160420240073692
|
16/04/2024
|
Jagat RAM
|
3305002WL004330
|
Jagat RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049829
|
|
Mr. JAGAT RAM SO BUDGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-043-001/90
(Katkona)
|
3305002000NRG25160420240073693
|
16/04/2024
|
Sampati
|
3305002WL004330
|
Sampati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372049830
|
|
Mrs. SAMPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|