|
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-05-002-030-001/202
(Ganeshpur)
|
3305002000NRG25120420240031310
|
12/04/2024
|
faleshwar
|
3305002WL001906
|
faleshwar
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925690
|
|
PHALESHWAR S/O MHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-030-001/590-B
(Ganeshpur)
|
3305002000NRG25120420240031312
|
12/04/2024
|
ANIL KUMARRAJWADE
|
3305002WL001906
|
ANIL KUMARRAJWADE
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925685
|
|
Mr. ANIL KUMAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-030-001/644-A
(Ganeshpur)
|
3305002000NRG25120420240031315
|
12/04/2024
|
HALESH KUMAR RAJWADE
|
3305002WL001906
|
HALESH KUMAR RAJWADE
|
00093
|
CRGB0006022
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925686
|
|
Mr. Halesh Kumar Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-030-001/202
(Ganeshpur)
|
3305002000NRG25120420240031311
|
12/04/2024
|
NANBAI
|
3305002WL001906
|
NANBAI
|
00415
|
SBIN0014251
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925688
|
|
MRS NANBAI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-030-001/604-A
(Ganeshpur)
|
3305002000NRG25120420240031313
|
12/04/2024
|
RITESH KUMAR RAJWADE
|
3305002WL001906
|
RITESH KUMAR RAJWADE
|
00415
|
SBIN0014251
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925687
|
|
Ritesh Kumar Rajwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
LAKHANPUR
|
CH-05-002-030-001/612-A
(Ganeshpur)
|
3305002000NRG25120420240031314
|
12/04/2024
|
Sundari Rajwade
|
3305002WL001906
|
Sundari Rajwade
|
00415
|
SBIN0014251
|
243
|
243
|
Processed
|
24/04/2024
|
|
3266925689
|
|
MRS SUNDRI RAJVADHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|