|
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-05-002-017-001/166
(Amdala)
|
3305002000NRG25270420240173182
|
27/04/2024
|
Sanesh
|
3305002WL009720
|
Sanesh
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552625210
|
|
Mr. SANESH SINGH PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-017-001/221
(Amdala)
|
3305002000NRG25270420240173183
|
27/04/2024
|
Shyamlal
|
3305002WL009720
|
Shyamlal
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552625211
|
|
Mr. SHYAM LAL PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-017-001/63
(Amdala)
|
3305002000NRG25270420240173184
|
27/04/2024
|
Amardhan
|
3305002WL009720
|
Amardhan
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552625208
|
|
Mr. AMARGHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-017-001/8
(Amdala)
|
3305002000NRG25270420240173185
|
27/04/2024
|
Anand
|
3305002WL009720
|
Anand
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552625209
|
|
ANAND SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4374
|
4374
|
|
|
|
|
|
|
|