|
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-05-002-043-001/435
(Katkona)
|
3305002000NRG25150520240348657
|
16/05/2024
|
Amruta Singh
|
3305002WL018926
|
Amruta Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837499
|
|
AMRITA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/158
(Katkona)
|
3305002000NRG25150520240348648
|
16/05/2024
|
BANDHU RAM RAJAK
|
3305002WL018926
|
BANDHU RAM RAJAK
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837502
|
|
Mr. BANDHU RAM RAJAK SO PRITAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/158
(Katkona)
|
3305002000NRG25150520240348649
|
16/05/2024
|
Ramkeli
|
3305002WL018926
|
Ramkeli
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837503
|
|
Mrs. RAMKELI RAJAK WO BANDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/169
(Katkona)
|
3305002000NRG25150520240348651
|
16/05/2024
|
SONIHARO
|
3305002WL018926
|
SONIHARO
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837510
|
|
Mrs. SONIHARO W/O ROHILA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/169
(Katkona)
|
3305002000NRG25150520240348650
|
16/05/2024
|
TOHILA DAS
|
3305002WL018926
|
TOHILA DAS
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837500
|
|
Mr. TOHILA DAS S/OMAHTODAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/387
(Katkona)
|
3305002000NRG25150520240348653
|
16/05/2024
|
AARTI JHARIYA
|
3305002WL018926
|
AARTI JHARIYA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837501
|
|
Mrs. AARTI JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/387
(Katkona)
|
3305002000NRG25150520240348652
|
16/05/2024
|
JITENDRA KUMAR JHARIYA
|
3305002WL018926
|
JITENDRA KUMAR JHARIYA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837506
|
|
Mr. JITENDRA KUMAR JHARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/411
(Katkona)
|
3305002000NRG25150520240348654
|
16/05/2024
|
SUMITRA
|
3305002WL018926
|
SUMITRA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837505
|
|
Mrs. SUMITRA RAJAK D/O BANDHU RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/414
(Katkona)
|
3305002000NRG25150520240348655
|
16/05/2024
|
PRIYANKA KUMARI
|
3305002WL018926
|
PRIYANKA KUMARI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837507
|
|
Miss. PRIYANKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-043-001/416
(Katkona)
|
3305002000NRG25150520240348656
|
16/05/2024
|
RAJMANI
|
3305002WL018926
|
RAJMANI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4213837509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-043-001/634
(Katkona)
|
3305002000NRG25150520240348658
|
16/05/2024
|
MANOJ RAJWADE
|
3305002WL018926
|
MANOJ RAJWADE
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837508
|
|
Mr. MANOJ RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-043-001/634
(Katkona)
|
3305002000NRG25150520240348659
|
16/05/2024
|
Rameshwari
|
3305002WL018926
|
Rameshwari
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213837504
|
|
Miss. RAMESWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|