|
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-05-002-062-001/335
(Mukundpur)
|
3305002000NRG25160520240363318
|
17/05/2024
|
Ramkumar
|
3305002WL019623
|
Ramkumar
|
00045
|
BARB0BHITTI
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723696
|
|
Mr. RAM KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-062-001/142
(Mukundpur)
|
3305002000NRG25160520240363315
|
17/05/2024
|
Vijay
|
3305002WL019623
|
Vijay
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723695
|
|
VIJAY RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-062-001/153-A
(Mukundpur)
|
3305002000NRG25160520240363317
|
17/05/2024
|
anjali yadav
|
3305002WL019623
|
anjali yadav
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723698
|
|
Mrs. ANJLI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-062-001/153-A
(Mukundpur)
|
3305002000NRG25160520240363316
|
17/05/2024
|
Arjun
|
3305002WL019623
|
Arjun
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723697
|
|
Mr. ARJUN RAM BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-062-001/343
(Mukundpur)
|
3305002000NRG25160520240363319
|
17/05/2024
|
KAMLESH KUMAR CHAUHAN
|
3305002WL019623
|
KAMLESH KUMAR CHAUHAN
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723700
|
|
Mr. KAMLESH KUMAR CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-062-001/344
(Mukundpur)
|
3305002000NRG25160520240363320
|
17/05/2024
|
NADHIYARO
|
3305002WL019623
|
NADHIYARO
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723699
|
|
Mrs. NADHIYARO CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-062-001/344
(Mukundpur)
|
3305002000NRG25160520240363321
|
17/05/2024
|
BEERBAL RAM
|
3305002WL019623
|
BEERBAL RAM
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211723694
|
|
MR BIRBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|