|
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-05-002-039-001/177
(Parsondikala)
|
3305002000NRG25100520240298365
|
12/05/2024
|
Jivan Singh
|
3305002WL016474
|
Jivan Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069898
|
|
Mr. JIVAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/177
(Parsondikala)
|
3305002000NRG25100520240298366
|
12/05/2024
|
Kumari Nilima Singh
|
3305002WL016474
|
Kumari Nilima Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069897
|
|
Miss. NILIMA SINGH DO VIJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/180
(Parsondikala)
|
3305002000NRG25100520240298367
|
12/05/2024
|
Doman
|
3305002WL016474
|
Doman
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069890
|
|
Mr. DOMAN SINGH SO ADITYA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/194
(Parsondikala)
|
3305002000NRG25100520240298368
|
12/05/2024
|
Maheshwar Ram
|
3305002WL016474
|
Maheshwar Ram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069899
|
|
Mr. MAHESHWAR RAM RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/194
(Parsondikala)
|
3305002000NRG25100520240298369
|
12/05/2024
|
Sheela
|
3305002WL016474
|
Sheela
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069900
|
|
Mrs. SHEELA SHEELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/222
(Parsondikala)
|
3305002000NRG25100520240298373
|
12/05/2024
|
Deepak bai
|
3305002WL016474
|
Deepak bai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069894
|
|
Mrs. DEEPAK BAI RAJWADE WO SAMAY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/222
(Parsondikala)
|
3305002000NRG25100520240298375
|
12/05/2024
|
LOKNATH RAM RAJWADE
|
3305002WL016474
|
LOKNATH RAM RAJWADE
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069896
|
|
Mr. LOKNATH RAM RAJWADE SO SAMAY LAL RAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-039-001/222
(Parsondikala)
|
3305002000NRG25100520240298372
|
12/05/2024
|
Samay Lal
|
3305002WL016474
|
Samay Lal
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069893
|
|
Mr. SAMAYLAL RAJWADE SO ACHAMBHIT RAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-039-001/222
(Parsondikala)
|
3305002000NRG25100520240298374
|
12/05/2024
|
Sanpatiya
|
3305002WL016474
|
Sanpatiya
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069895
|
|
Mrs. SAMPATIYA RAJWADE WO LOKNATH RAM R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-039-001/226
(Parsondikala)
|
3305002000NRG25100520240298376
|
12/05/2024
|
Banarsi Ram
|
3305002WL016474
|
Banarsi Ram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069891
|
|
Mr. BANARASHI SO JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-039-001/226
(Parsondikala)
|
3305002000NRG25100520240298377
|
12/05/2024
|
LAXMI
|
3305002WL016474
|
LAXMI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069892
|
|
Mrs. LAXMI BAI WO BANARASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-039-001/195-A
(Parsondikala)
|
3305002000NRG25100520240298371
|
12/05/2024
|
Kiran
|
3305002WL016474
|
Kiran
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069888
|
|
Mrs. KIRAN RAJWADE W/O UPENDRA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-039-001/195-A
(Parsondikala)
|
3305002000NRG25100520240298370
|
12/05/2024
|
Upendra Kumar
|
3305002WL016474
|
Upendra Kumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118069889
|
|
Mr. UPENDRA KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|