|
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-05-002-042-001/173
(Gaumgarakala)
|
3305002042NRG25150520240346109
|
16/05/2024
|
chattr pal
|
3305002WL018829
|
chattr pal
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845382
|
|
Mr. CHATARPAL SO RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-042-001/173
(Gaumgarakala)
|
3305002042NRG25150520240346108
|
16/05/2024
|
NANKI BAI
|
3305002WL018829
|
NANKI BAI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845387
|
|
Mrs. NANKI BAI WO CHATAR PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-042-001/174-A
(Gaumgarakala)
|
3305002042NRG25150520240346110
|
16/05/2024
|
kapurchand
|
3305002WL018829
|
kapurchand
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845389
|
|
Mr. KAPUR CHAND SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-042-001/216-B
(Gaumgarakala)
|
3305002042NRG25150520240346111
|
16/05/2024
|
KANSHI RAM PAIKARA
|
3305002WL018829
|
KANSHI RAM PAIKARA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845388
|
|
Mr. KANSHI RAM PAIKRA SO GHURUWA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-042-001/247
(Gaumgarakala)
|
3305002042NRG25150520240346113
|
16/05/2024
|
shreemati
|
3305002WL018829
|
shreemati
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845392
|
|
Mrs. SHRIMATI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-042-001/34
(Gaumgarakala)
|
3305002042NRG25150520240346115
|
16/05/2024
|
dhaneshwari markam
|
3305002WL018829
|
dhaneshwari markam
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845383
|
|
Mrs. DHANESWARI MAKRAM W/O GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-042-001/34
(Gaumgarakala)
|
3305002042NRG25150520240346114
|
16/05/2024
|
gopal simgh
|
3305002WL018829
|
gopal simgh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845393
|
|
Mr. GOPAL SINGH / SUMARSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-042-001/529
(Gaumgarakala)
|
3305002042NRG25150520240346116
|
16/05/2024
|
ram prasad
|
3305002WL018829
|
ram prasad
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845384
|
|
Mr. RAM PRASAD PAIKARA S/O AADI RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-042-001/71-A
(Gaumgarakala)
|
3305002042NRG25150520240346118
|
16/05/2024
|
chalittar
|
3305002WL018829
|
chalittar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845391
|
|
Mr. CHALITAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-042-001/71-A
(Gaumgarakala)
|
3305002042NRG25150520240346119
|
16/05/2024
|
laxmi bai
|
3305002WL018829
|
laxmi bai
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845390
|
|
Mrs. LAXMI BAI W/O CHALITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-042-001/216-B
(Gaumgarakala)
|
3305002042NRG25150520240346112
|
16/05/2024
|
Nirmala Devi
|
3305002WL018829
|
Nirmala Devi
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845386
|
|
Mr. NIRMALA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-042-001/529
(Gaumgarakala)
|
3305002042NRG25150520240346117
|
16/05/2024
|
Anshu Kumar Painkra
|
3305002WL018829
|
Anshu Kumar Painkra
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213845385
|
|
Mr. ANSHU KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|