|
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-05-002-023-001/187
(Belkharikha)
|
3305002000NRG25030520240236926
|
03/05/2024
|
DEVKUMAR
|
3305002WL013244
|
DEVKUMAR
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857944924
|
|
Mr. DEVKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-023-001/336
(Belkharikha)
|
3305002000NRG25030520240236927
|
03/05/2024
|
Amar Sai
|
3305002WL013244
|
Amar Sai
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857944923
|
|
Mr. AMARSAI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-023-001/346
(Belkharikha)
|
3305002000NRG25030520240236930
|
03/05/2024
|
kamal pati
|
3305002WL013244
|
kamal pati
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857944920
|
|
KAMALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-023-001/5
(Belkharikha)
|
3305002000NRG25030520240236932
|
03/05/2024
|
PHULWATI
|
3305002WL013244
|
PHULWATI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857944921
|
|
Mrs. FULVATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-023-001/83
(Belkharikha)
|
3305002000NRG25030520240236933
|
03/05/2024
|
BESAKHU
|
3305002WL013244
|
BESAKHU
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857944925
|
|
Mr. BAISAKHU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-023-001/336
(Belkharikha)
|
3305002000NRG25030520240236928
|
03/05/2024
|
DROPADI
|
3305002WL013244
|
DROPADI
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857944919
|
|
MRS DROUPADI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-023-001/346
(Belkharikha)
|
3305002000NRG25030520240236929
|
03/05/2024
|
KUNDAN
|
3305002WL013244
|
KUNDAN
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857944922
|
|
KUNDAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-023-001/5
(Belkharikha)
|
3305002000NRG25030520240236931
|
03/05/2024
|
Sanjay
|
3305002WL013244
|
Sanjay
|
00462
|
UCBA0002526
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857944918
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|