|
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-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25240420240139266
|
24/04/2024
|
Suraj singh
|
3305002WL007981
|
Suraj singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838715
|
|
SURAJ SINGH GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/123
(Parsondikala)
|
3305002000NRG25240420240139262
|
24/04/2024
|
Birso Bai
|
3305002WL007981
|
Birso Bai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838717
|
|
Mrs. BIRSO BAI WO GHARBHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/180-A
(Parsondikala)
|
3305002000NRG25240420240139264
|
24/04/2024
|
Baleshwar Singh
|
3305002WL007981
|
Baleshwar Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838720
|
|
Mr. BALESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/180-A
(Parsondikala)
|
3305002000NRG25240420240139263
|
24/04/2024
|
Rakesh Singh
|
3305002WL007981
|
Rakesh Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838719
|
|
Mr. RAKESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/180-B
(Parsondikala)
|
3305002000NRG25240420240139265
|
24/04/2024
|
Sunaina
|
3305002WL007981
|
Sunaina
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838721
|
|
Miss. SUNAINA SUNAINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25240420240139268
|
24/04/2024
|
KALAWATI
|
3305002WL007981
|
KALAWATI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838718
|
|
Miss. KALAWATI SINGH DO SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/32
(Parsondikala)
|
3305002000NRG25240420240139267
|
24/04/2024
|
Phulmet
|
3305002WL007981
|
Phulmet
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484838716
|
|
Mrs. FULMET WO SURAJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|