|
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-05-002-043-001/141
(Katkona)
|
3305002000NRG25260420240161332
|
27/04/2024
|
Birendra
|
3305002WL009082
|
Birendra
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544722864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/395
(Katkona)
|
3305002000NRG25260420240161333
|
27/04/2024
|
BISHUN RAM
|
3305002WL009082
|
BISHUN RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722863
|
|
Mr. VISHUKN SINGH PAINKRA S/O SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/395
(Katkona)
|
3305002000NRG25260420240161334
|
27/04/2024
|
Sunita Singh
|
3305002WL009082
|
Sunita Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722862
|
|
Mrs. SUNITA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/639-A
(Katkona)
|
3305002000NRG25260420240161335
|
27/04/2024
|
Sobhan Singh
|
3305002WL009082
|
Sobhan Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722865
|
|
Mr. SHOBHAN KUMAR TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/89-A
(Katkona)
|
3305002000NRG25260420240161339
|
27/04/2024
|
Karmen
|
3305002WL009082
|
Karmen
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722861
|
|
Mrs. KARMEN W/O KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/139-A
(Katkona)
|
3305002000NRG25260420240161331
|
27/04/2024
|
Jalsai Ram
|
3305002WL009082
|
Jalsai Ram
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722860
|
|
Mr. JAL SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/680
(Katkona)
|
3305002000NRG25260420240161336
|
27/04/2024
|
NIMMI SINGH
|
3305002WL009082
|
NIMMI SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722857
|
|
Nimme Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/682
(Katkona)
|
3305002000NRG25260420240161337
|
27/04/2024
|
PERVEEN MAHANT
|
3305002WL009082
|
PERVEEN MAHANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722859
|
|
Kumari Parveen Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/682-A
(Katkona)
|
3305002000NRG25260420240161338
|
27/04/2024
|
NILAKHSHI
|
3305002WL009082
|
NILAKHSHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544722858
|
|
Nilakhshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|