|
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-05-002-043-001/426
(Katkona)
|
3305002000NRG25020520240214822
|
02/05/2024
|
Digambar Singh
|
3305002WL012098
|
Digambar Singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975243
|
|
MR DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25020520240214815
|
02/05/2024
|
Devnarayan
|
3305002WL012098
|
Devnarayan
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975241
|
|
DEVNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25020520240214816
|
02/05/2024
|
Phulmati
|
3305002WL012098
|
Phulmati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3857975248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/356-A
(Katkona)
|
3305002000NRG25020520240214817
|
02/05/2024
|
RAVINDRA
|
3305002WL012098
|
RAVINDRA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975239
|
|
Mr. RAVINDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/358
(Katkona)
|
3305002000NRG25020520240214818
|
02/05/2024
|
Mahendra
|
3305002WL012098
|
Mahendra
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975240
|
|
Mr. MAHINDAR PAINKRA SO KAUDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/358
(Katkona)
|
3305002000NRG25020520240214819
|
02/05/2024
|
Resham
|
3305002WL012098
|
Resham
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975242
|
|
Mrs. RESHAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/675
(Katkona)
|
3305002000NRG25020520240214828
|
02/05/2024
|
KHILESHWAR
|
3305002WL012098
|
KHILESHWAR
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975247
|
|
Mr. KHELWASHWAR RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/405
(Katkona)
|
3305002000NRG25020520240214820
|
02/05/2024
|
BHUNESHWAR
|
3305002WL012098
|
BHUNESHWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975235
|
|
Mr. BHUNESHWAR SINGH SO MAHAJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/405
(Katkona)
|
3305002000NRG25020520240214821
|
02/05/2024
|
Sumitra
|
3305002WL012098
|
Sumitra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975238
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-043-001/446
(Katkona)
|
3305002000NRG25020520240214823
|
02/05/2024
|
Ravi Pratap
|
3305002WL012098
|
Ravi Pratap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975246
|
|
RAVI PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-043-001/447
(Katkona)
|
3305002000NRG25020520240214824
|
02/05/2024
|
Rakesh Kumar Shyam
|
3305002WL012098
|
Rakesh Kumar Shyam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975245
|
|
RAKESH KUMAR SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-043-001/448
(Katkona)
|
3305002000NRG25020520240214825
|
02/05/2024
|
Prakash Narayan Singh
|
3305002WL012098
|
Prakash Narayan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975244
|
|
PRAKASH NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-043-001/449
(Katkona)
|
3305002000NRG25020520240214826
|
02/05/2024
|
Dishwar Singh
|
3305002WL012098
|
Dishwar Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975236
|
|
DISHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-043-001/450
(Katkona)
|
3305002000NRG25020520240214827
|
02/05/2024
|
Basant Painkra
|
3305002WL012098
|
Basant Painkra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975237
|
|
BASANT PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|