|
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-05-002-062-002/119-A
(Mukundpur)
|
3305002000NRG25120520240311677
|
12/05/2024
|
sahdew
|
3305002WL017106
|
sahdew
|
00045
|
BARB0AMBIKA
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218976
|
|
SAHDEV S O IS KUHLAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-062-001/117-A
(Mukundpur)
|
3305002000NRG25120520240311668
|
12/05/2024
|
BHARAT RAM
|
3305002WL017106
|
BHARAT RAM
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218979
|
|
Mr. BHARAT RAM S/O ROHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-062-001/117-C
(Mukundpur)
|
3305002000NRG25120520240311669
|
12/05/2024
|
sunti
|
3305002WL017106
|
sunti
|
00089
|
CBIN0281591
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118218969
|
|
Mrs. SUNTI SUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-062-001/41
(Mukundpur)
|
3305002000NRG25120520240311671
|
12/05/2024
|
dyashankar
|
3305002WL017106
|
dyashankar
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218973
|
|
Mr. DAYA SHANKAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-062-001/41
(Mukundpur)
|
3305002000NRG25120520240311670
|
12/05/2024
|
rambharosh
|
3305002WL017106
|
rambharosh
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218971
|
|
RABHAROSH S/O JAILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-062-001/75
(Mukundpur)
|
3305002000NRG25120520240311673
|
12/05/2024
|
budhan
|
3305002WL017106
|
budhan
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218972
|
|
Mr. BUDHANRAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-062-001/76-A
(Mukundpur)
|
3305002000NRG25120520240311674
|
12/05/2024
|
SATNARAYAN
|
3305002WL017106
|
SATNARAYAN
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218977
|
|
MR SATYANARAYAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANPUR
|
CH-05-002-062-002/50
(Mukundpur)
|
3305002000NRG25120520240311678
|
12/05/2024
|
THAKUR PRASAD RAJVADE
|
3305002WL017106
|
THAKUR PRASAD RAJVADE
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218980
|
|
THAKUR PRASAD RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
LAKHANPUR
|
CH-05-002-062-002/73
(Mukundpur)
|
3305002000NRG25120520240311679
|
12/05/2024
|
PUJA RAJWADE
|
3305002WL017106
|
PUJA RAJWADE
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218978
|
|
Miss. KUMARI PUJA D/O DALGANJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
10
|
LAKHANPUR
|
CH-05-002-062-001/83-A
(Mukundpur)
|
3305002000NRG25120520240311676
|
12/05/2024
|
ram
|
3305002WL017106
|
ram
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218970
|
|
Mr. RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-062-001/53
(Mukundpur)
|
3305002000NRG25120520240311672
|
12/05/2024
|
NAGESWAR
|
3305002WL017106
|
NAGESWAR
|
00093
|
CRGB0006022
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218975
|
|
Mr. NAGESHWAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-062-001/82-B
(Mukundpur)
|
3305002000NRG25120520240311675
|
12/05/2024
|
TILLU RAM
|
3305002WL017106
|
TILLU RAM
|
00093
|
CRGB0006022
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218974
|
|
TILU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|