|
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-05-002-039-001/423-A
(Parsondikala)
|
3305002000NRG25160520240356771
|
16/05/2024
|
Shakuntla
|
3305002WL019314
|
Shakuntla
|
00078
|
CNRB0004309
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770953
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25160520240356768
|
16/05/2024
|
Suraj singh
|
3305002WL019314
|
Suraj singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770954
|
|
SURAJ SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/131
(Parsondikala)
|
3305002000NRG25160520240356763
|
16/05/2024
|
Maheshwari
|
3305002WL019314
|
Maheshwari
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770956
|
|
Mrs. MAHESHWARI SINGH MARAVI WO NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/180-A
(Parsondikala)
|
3305002000NRG25160520240356765
|
16/05/2024
|
Baleshwar Singh
|
3305002WL019314
|
Baleshwar Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770959
|
|
Mr. BALESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/180-A
(Parsondikala)
|
3305002000NRG25160520240356764
|
16/05/2024
|
Rakesh Singh
|
3305002WL019314
|
Rakesh Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770958
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/222
(Parsondikala)
|
3305002000NRG25160520240356766
|
16/05/2024
|
Samay Lal
|
3305002WL019314
|
Samay Lal
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770955
|
|
Mr. SAMAYLAL RAJWADE SO ACHAMBHIT RAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/30
(Parsondikala)
|
3305002000NRG25160520240356767
|
16/05/2024
|
Dilmaniya
|
3305002WL019314
|
Dilmaniya
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770961
|
|
DILMANIYA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25160520240356770
|
16/05/2024
|
KALAWATI
|
3305002WL019314
|
KALAWATI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770957
|
|
Miss. KALAWATI SINGH DO SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25160520240356769
|
16/05/2024
|
Phulmet
|
3305002WL019314
|
Phulmet
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213770960
|
|
Mrs. FULMET WO SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|