|
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-05-002-043-001/151
(Katkona)
|
3305002000NRG25260420240163560
|
27/04/2024
|
Sandhu ram
|
3305002WL009186
|
Sandhu ram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644160
|
|
Mr. SANDHU SINGH SO BUDGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-043-001/151
(Katkona)
|
3305002000NRG25260420240163561
|
27/04/2024
|
Shanti
|
3305002WL009186
|
Shanti
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644162
|
|
Mrs. SHANTI PAIKRA WO SANDHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-043-001/212
(Katkona)
|
3305002000NRG25260420240163562
|
27/04/2024
|
Ajarram
|
3305002WL009186
|
Ajarram
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644159
|
|
Mr. AJAR SAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-043-001/212
(Katkona)
|
3305002000NRG25260420240163563
|
27/04/2024
|
Lawango
|
3305002WL009186
|
Lawango
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644161
|
|
Mrs. LAVANGO YADAV WO AJAR SAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-043-001/27
(Katkona)
|
3305002000NRG25260420240163564
|
27/04/2024
|
DURGA PRASAD
|
3305002WL009186
|
DURGA PRASAD
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644157
|
|
Mr. MITHLEESH AND DURGA PRASAD JHARIA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-043-001/27
(Katkona)
|
3305002000NRG25260420240163565
|
27/04/2024
|
TARA BAI JHARIYA
|
3305002WL009186
|
TARA BAI JHARIYA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644156
|
|
Mrs. TARA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-043-001/295
(Katkona)
|
3305002000NRG25260420240163567
|
27/04/2024
|
Chandmuni
|
3305002WL009186
|
Chandmuni
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644153
|
|
Mrs. CHANDRA MANI URREY WO TAPESHWAR SIN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-043-001/295
(Katkona)
|
3305002000NRG25260420240163566
|
27/04/2024
|
Tapeshwar Singh
|
3305002WL009186
|
Tapeshwar Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644158
|
|
TAPESHWAR URRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25260420240163568
|
27/04/2024
|
Devnarayan
|
3305002WL009186
|
Devnarayan
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644151
|
|
DEVNARAYN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-043-001/299
(Katkona)
|
3305002000NRG25260420240163569
|
27/04/2024
|
Phulmati
|
3305002WL009186
|
Phulmati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544644166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-043-001/364
(Katkona)
|
3305002000NRG25260420240163573
|
27/04/2024
|
VIKRAM SINGH TEKAM
|
3305002WL009186
|
VIKRAM SINGH TEKAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644163
|
|
Mr. VIKRAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-043-001/441
(Katkona)
|
3305002000NRG25260420240163574
|
27/04/2024
|
Ram Narayan Markam
|
3305002WL009186
|
Ram Narayan Markam
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644152
|
|
MR RAM NARAYAN MARKAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANPUR
|
CH-05-002-043-001/46
(Katkona)
|
3305002000NRG25260420240163576
|
27/04/2024
|
Jugri
|
3305002WL009186
|
Jugri
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644155
|
|
Mrs. JUGRI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-043-001/46
(Katkona)
|
3305002000NRG25260420240163575
|
27/04/2024
|
Manohar
|
3305002WL009186
|
Manohar
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644154
|
|
Mr. MANOHAR MARKAM SO NOHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-043-001/46
(Katkona)
|
3305002000NRG25260420240163577
|
27/04/2024
|
Rajmaniya
|
3305002WL009186
|
Rajmaniya
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644167
|
|
Mrs. RAJMANIYA ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-043-001/652
(Katkona)
|
3305002000NRG25260420240163579
|
27/04/2024
|
Geeta Singh
|
3305002WL009186
|
Geeta Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644168
|
|
GEETA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-043-001/652
(Katkona)
|
3305002000NRG25260420240163578
|
27/04/2024
|
Manijar Singh
|
3305002WL009186
|
Manijar Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644165
|
|
Mr. MANEEJAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-043-001/669
(Katkona)
|
3305002000NRG25260420240163580
|
27/04/2024
|
Kamla
|
3305002WL009186
|
Kamla
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644164
|
|
Mrs. KAMLA WO DALVIR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-043-001/678
(Katkona)
|
3305002000NRG25260420240163581
|
27/04/2024
|
Priyanka Das
|
3305002WL009186
|
Priyanka Das
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644149
|
|
Priyanka Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
LAKHANPUR
|
CH-05-002-043-001/779
(Katkona)
|
3305002000NRG25260420240163583
|
27/04/2024
|
Anuradha Mahant
|
3305002WL009186
|
Anuradha Mahant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644150
|
|
Anuradha Mahant
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAKHANPUR
|
CH-05-002-043-001/781
(Katkona)
|
3305002000NRG25260420240163584
|
27/04/2024
|
Madh Das Mahant
|
3305002WL009186
|
Madh Das Mahant
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644148
|
|
MADHU DAS MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-043-001/320-A
(Katkona)
|
3305002000NRG25260420240163570
|
27/04/2024
|
Hari Ram
|
3305002WL009186
|
Hari Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644146
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-043-001/320-A
(Katkona)
|
3305002000NRG25260420240163571
|
27/04/2024
|
Rampati Chaudhari
|
3305002WL009186
|
Rampati Chaudhari
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644147
|
|
RAMPATI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-043-001/364
(Katkona)
|
3305002000NRG25260420240163572
|
27/04/2024
|
Jamunaram
|
3305002WL009186
|
Jamunaram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644145
|
|
JAMUNA RAM TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANPUR
|
CH-05-002-043-001/679
(Katkona)
|
3305002000NRG25260420240163582
|
27/04/2024
|
Narendra Paikara
|
3305002WL009186
|
Narendra Paikara
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544644144
|
|
NARENDRA PAIKARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|