|
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-05-002-039-001/425-A
(Parsondikala)
|
3305002000NRG24030420242059759
|
03/04/2024
|
Roshani
|
3305002WL097896
|
Roshani
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324180
|
|
Miss. ROSHANI ROSHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/426-A
(Parsondikala)
|
3305002000NRG24030420242059760
|
03/04/2024
|
Bharati Rajvade
|
3305002WL097896
|
Bharati Rajvade
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324176
|
|
Miss. BHARATI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/426-B
(Parsondikala)
|
3305002000NRG24030420242059761
|
03/04/2024
|
Arvind
|
3305002WL097896
|
Arvind
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324179
|
|
Mr. Arvind Arvind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/427-A
(Parsondikala)
|
3305002000NRG24030420242059762
|
03/04/2024
|
Kumari Mishan
|
3305002WL097896
|
Kumari Mishan
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324175
|
|
Miss. KUMARI MISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/427-B
(Parsondikala)
|
3305002000NRG24030420242059763
|
03/04/2024
|
Pitambar Rajwade
|
3305002WL097896
|
Pitambar Rajwade
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324178
|
|
Mr. PITAMBAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/428-A
(Parsondikala)
|
3305002000NRG24030420242059764
|
03/04/2024
|
Bhaiya Lal
|
3305002WL097896
|
Bhaiya Lal
|
00093
|
CRGB0006096
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324177
|
|
Mr. BHAIYALAL BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/432-A
(Parsondikala)
|
3305002000NRG24030420242059765
|
03/04/2024
|
Laler Kumar
|
3305002WL097896
|
Laler Kumar
|
00415
|
SBIN0002836
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892324174
|
|
Mr. LALER KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|