|
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-05-002-039-001/91-A
(Parsondikala)
|
3305002000NRG25240420240139367
|
24/04/2024
|
Faleshwar
|
3305002WL007987
|
Faleshwar
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000605
|
|
FULESHWAR RAM SO MOT
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/92-A
(Parsondikala)
|
3305002000NRG25240420240139368
|
24/04/2024
|
Premsai
|
3305002WL007987
|
Premsai
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000604
|
|
Miss. PREM SAI SO HEERA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/103
(Parsondikala)
|
3305002000NRG25240420240139361
|
24/04/2024
|
BIFAIYA
|
3305002WL007987
|
BIFAIYA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000606
|
|
Mrs. BIFIYA BAI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/103
(Parsondikala)
|
3305002000NRG25240420240139362
|
24/04/2024
|
Chaman sai
|
3305002WL007987
|
Chaman sai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000610
|
|
Mr. CHAMAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/103
(Parsondikala)
|
3305002000NRG25240420240139363
|
24/04/2024
|
Vimla Rajwade
|
3305002WL007987
|
Vimla Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000607
|
|
Miss. VIMILA DO RAMSURAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/121-A
(Parsondikala)
|
3305002000NRG25240420240139364
|
24/04/2024
|
Ganesh
|
3305002WL007987
|
Ganesh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000608
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/271
(Parsondikala)
|
3305002000NRG25240420240139365
|
24/04/2024
|
JAMNI NISHAD
|
3305002WL007987
|
JAMNI NISHAD
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000611
|
|
Mrs. JAMNI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-039-001/90
(Parsondikala)
|
3305002000NRG25240420240139366
|
24/04/2024
|
Manish
|
3305002WL007987
|
Manish
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485000609
|
|
Mr. MANISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|