|
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-05-002-024-001/103-B
(Iragawan)
|
3305002000NRG25160520240363016
|
17/05/2024
|
birbal
|
3305002WL019605
|
birbal
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811578
|
|
Mr. BIRBAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-024-001/21
(Iragawan)
|
3305002000NRG25160520240363019
|
17/05/2024
|
Hakim
|
3305002WL019605
|
Hakim
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811579
|
|
Mr. HAKEM HAKEM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-024-001/21
(Iragawan)
|
3305002000NRG25160520240363020
|
17/05/2024
|
Koisalaya
|
3305002WL019605
|
Koisalaya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811580
|
|
Mrs. KAUSHILYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-024-001/67
(Iragawan)
|
3305002000NRG25160520240363022
|
17/05/2024
|
aalam
|
3305002WL019605
|
aalam
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811577
|
|
Mr. ALAM PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-024-001/223
(Iragawan)
|
3305002000NRG25160520240363021
|
17/05/2024
|
Sukhnandan
|
3305002WL019605
|
Sukhnandan
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213811576
|
|
SUKHNANDAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-024-001/18
(Iragawan)
|
3305002000NRG25160520240363018
|
17/05/2024
|
pramila
|
3305002WL019605
|
pramila
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811582
|
|
Mrs. PRAMILA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-024-001/18
(Iragawan)
|
3305002000NRG25160520240363017
|
17/05/2024
|
suknarayan
|
3305002WL019605
|
suknarayan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213811581
|
|
Mr. SUKHNARAYAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|