|
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-05-002-043-001/395
(Katkona)
|
3305002000NRG25020520240214887
|
02/05/2024
|
BISHUN RAM
|
3305002WL012101
|
BISHUN RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975178
|
|
Mr. VISHUKN SINGH PAINKRA S/O SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/395
(Katkona)
|
3305002000NRG25020520240214888
|
02/05/2024
|
Sunita Singh
|
3305002WL012101
|
Sunita Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975177
|
|
Mrs. SUNITA SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/89-A
(Katkona)
|
3305002000NRG25020520240214893
|
02/05/2024
|
Karmen
|
3305002WL012101
|
Karmen
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975176
|
|
Mrs. KARMEN W/O KARIMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/90
(Katkona)
|
3305002000NRG25020520240214894
|
02/05/2024
|
Sampati
|
3305002WL012101
|
Sampati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975175
|
|
Mrs. SAMPATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/139-A
(Katkona)
|
3305002000NRG25020520240214886
|
02/05/2024
|
Jalsai Ram
|
3305002WL012101
|
Jalsai Ram
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975179
|
|
Mr. JAL SAI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/680
(Katkona)
|
3305002000NRG25020520240214890
|
02/05/2024
|
NIMMI SINGH
|
3305002WL012101
|
NIMMI SINGH
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975172
|
|
Nimme Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/682
(Katkona)
|
3305002000NRG25020520240214891
|
02/05/2024
|
PERVEEN MAHANT
|
3305002WL012101
|
PERVEEN MAHANT
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975174
|
|
Kumari Parveen Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/682-A
(Katkona)
|
3305002000NRG25020520240214892
|
02/05/2024
|
NILAKHSHI
|
3305002WL012101
|
NILAKHSHI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975173
|
|
Nilakhshi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/679
(Katkona)
|
3305002000NRG25020520240214889
|
02/05/2024
|
Narendra Paikara
|
3305002WL012101
|
Narendra Paikara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857975171
|
|
NARENDRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|