|
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-05-002-039-001/263-B
(Parsondikala)
|
3305002000NRG25160420240074860
|
16/04/2024
|
BALAJI
|
3305002WL004396
|
BALAJI
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371121574
|
|
Mr. BALAJI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/278
(Parsondikala)
|
3305002000NRG25160420240074861
|
16/04/2024
|
AMRESH PARSAD
|
3305002WL004396
|
AMRESH PARSAD
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371121579
|
|
Mr. AMERESH PRASAD RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/278
(Parsondikala)
|
3305002000NRG25160420240074862
|
16/04/2024
|
Chameli
|
3305002WL004396
|
Chameli
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371121575
|
|
Mrs. CHAMAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/278
(Parsondikala)
|
3305002000NRG25160420240074863
|
16/04/2024
|
Kamalsai
|
3305002WL004396
|
Kamalsai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371121578
|
|
Mr. KAMAL SAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/441-A
(Parsondikala)
|
3305002000NRG25160420240074864
|
16/04/2024
|
Mira Bai
|
3305002WL004396
|
Mira Bai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371121577
|
|
Mrs. MIRA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/69
(Parsondikala)
|
3305002000NRG25160420240074865
|
16/04/2024
|
VAKIL RAM
|
3305002WL004396
|
VAKIL RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3371121576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|