|
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-05-002-036-001/12
(Jaipur)
|
3305002000NRG25060520240243629
|
06/05/2024
|
Bindu Devi
|
3305002WL013661
|
Bindu Devi
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825286
|
|
Mrs. BINDU DEVI W/O MANBAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-036-001/12
(Jaipur)
|
3305002000NRG25060520240243628
|
06/05/2024
|
Manbahal
|
3305002WL013661
|
Manbahal
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825296
|
|
MAN BAHAL S/O RAM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-036-001/140
(Jaipur)
|
3305002000NRG25060520240243630
|
06/05/2024
|
Kunjbihari
|
3305002WL013661
|
Kunjbihari
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825283
|
|
Mr. Kunj Bihari Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-036-001/142
(Jaipur)
|
3305002000NRG25060520240243633
|
06/05/2024
|
Amarmati
|
3305002WL013661
|
Amarmati
|
00089
|
CBIN0281685
|
600
|
600
|
Processed
|
09/05/2024
|
|
3906825290
|
|
Mrs. AMARMATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-036-001/142
(Jaipur)
|
3305002000NRG25060520240243632
|
06/05/2024
|
Raendra daa
|
3305002WL013661
|
Raendra daa
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825291
|
|
Mr. RAJENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-036-001/206
(Jaipur)
|
3305002000NRG25060520240243635
|
06/05/2024
|
Bihani
|
3305002WL013661
|
Bihani
|
00089
|
CBIN0281685
|
800
|
800
|
Processed
|
09/05/2024
|
|
3906825282
|
|
Mrs. BIHANI W/O PATWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-036-001/206
(Jaipur)
|
3305002000NRG25060520240243634
|
06/05/2024
|
Patwari
|
3305002WL013661
|
Patwari
|
00089
|
CBIN0281685
|
800
|
800
|
Processed
|
09/05/2024
|
|
3906825287
|
|
Mr. PATWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-036-001/210-A
(Jaipur)
|
3305002000NRG25060520240243636
|
06/05/2024
|
Saroj
|
3305002WL013661
|
Saroj
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825281
|
|
Mr. Saroj Aarmo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-036-001/227
(Jaipur)
|
3305002000NRG25060520240243637
|
06/05/2024
|
Bandhan
|
3305002WL013661
|
Bandhan
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825279
|
|
Mr. BANDHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-036-001/227
(Jaipur)
|
3305002000NRG25060520240243638
|
06/05/2024
|
Palashi
|
3305002WL013661
|
Palashi
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825285
|
|
Mrs. PALASHI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-036-001/227-A
(Jaipur)
|
3305002000NRG25060520240243639
|
06/05/2024
|
SUHANO
|
3305002WL013661
|
SUHANO
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825293
|
|
SUHANO BAI W/WO BANDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-036-001/242
(Jaipur)
|
3305002000NRG25060520240243640
|
06/05/2024
|
DHANESHWARI
|
3305002WL013661
|
DHANESHWARI
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825289
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-036-001/242
(Jaipur)
|
3305002000NRG25060520240243641
|
06/05/2024
|
Ghriharo
|
3305002WL013661
|
Ghriharo
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825297
|
|
Mrs. DHARIHARO MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-036-001/249
(Jaipur)
|
3305002000NRG25060520240243642
|
06/05/2024
|
Panmeshwari
|
3305002WL013661
|
Panmeshwari
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825295
|
|
PANMESHWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-036-001/93-A
(Jaipur)
|
3305002000NRG25060520240243644
|
06/05/2024
|
Puspa
|
3305002WL013661
|
Puspa
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825280
|
|
Mrs. PUSHPA ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-036-001/93-A
(Jaipur)
|
3305002000NRG25060520240243643
|
06/05/2024
|
Ramkumar
|
3305002WL013661
|
Ramkumar
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825292
|
|
RAM KUMAR S/O SIYAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-036-001/97
(Jaipur)
|
3305002000NRG25060520240243645
|
06/05/2024
|
agar sai
|
3305002WL013661
|
agar sai
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825288
|
|
Mr. AGARSAI GADEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
18
|
LAKHANPUR
|
CH-05-002-036-001/97-B
(Jaipur)
|
3305002000NRG25060520240243646
|
06/05/2024
|
MANISH GADHEWAL
|
3305002WL013661
|
MANISH GADHEWAL
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825294
|
|
Mr. MANISH GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-036-001/140
(Jaipur)
|
3305002000NRG25060520240243631
|
06/05/2024
|
VINDESHWARI SINGH
|
3305002WL013661
|
VINDESHWARI SINGH
|
00415
|
SBIN0014251
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3906825284
|
|
Mrs. BINDESWARI BINDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21400
|
21400
|
|
|
|
|
|
|
|