|
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-05-002-023-001/110-D
(Belkharikha)
|
3305002000NRG25170520240373880
|
17/05/2024
|
AJAY SINGH
|
3305002WL020091
|
AJAY SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092662
|
|
Mr. AJAY KUMAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-023-001/154-A
(Belkharikha)
|
3305002000NRG25170520240373882
|
17/05/2024
|
RAMRATI
|
3305002WL020091
|
RAMRATI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092663
|
|
Mrs. RAMRATI RAMRATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-023-001/154-B
(Belkharikha)
|
3305002000NRG25170520240373884
|
17/05/2024
|
SAHETRI
|
3305002WL020091
|
SAHETRI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092659
|
|
Mrs. SAHETRI SAHETRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-023-001/154-B
(Belkharikha)
|
3305002000NRG25170520240373883
|
17/05/2024
|
SUKHNATH SINGH
|
3305002WL020091
|
SUKHNATH SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092658
|
|
Mr. SUKHNATH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-023-001/336
(Belkharikha)
|
3305002000NRG25170520240373885
|
17/05/2024
|
Amar Sai
|
3305002WL020091
|
Amar Sai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092661
|
|
Mr. AMARSAI SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-023-001/5
(Belkharikha)
|
3305002000NRG25170520240373888
|
17/05/2024
|
PHULWATI
|
3305002WL020091
|
PHULWATI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092660
|
|
Mrs. FULVATI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-023-001/692
(Belkharikha)
|
3305002000NRG25170520240373889
|
17/05/2024
|
savita
|
3305002WL020091
|
savita
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092664
|
|
Mrs. SABITA SABITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-023-001/113-A
(Belkharikha)
|
3305002000NRG25170520240373881
|
17/05/2024
|
PRAKASH SINGH
|
3305002WL020091
|
PRAKASH SINGH
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092655
|
|
Mr. Prakash Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-023-001/336
(Belkharikha)
|
3305002000NRG25170520240373886
|
17/05/2024
|
DROPADI
|
3305002WL020091
|
DROPADI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092657
|
|
MRS DROUPADI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
LAKHANPUR
|
CH-05-002-023-001/5
(Belkharikha)
|
3305002000NRG25170520240373887
|
17/05/2024
|
Sanjay
|
3305002WL020091
|
Sanjay
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214092656
|
|
SANJAY KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|