|
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-05-002-036-001/104-A
(Jaipur)
|
3305002000NRG25170520240373821
|
17/05/2024
|
SURENDRA SINGH
|
3305002WL020088
|
SURENDRA SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185838
|
|
Mr. SURENDRA SINGH PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-036-001/176
(Jaipur)
|
3305002000NRG25170520240373823
|
17/05/2024
|
Budhani
|
3305002WL020088
|
Budhani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185833
|
|
Mrs. BUDHNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-036-001/176
(Jaipur)
|
3305002000NRG25170520240373822
|
17/05/2024
|
Ramprasad
|
3305002WL020088
|
Ramprasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185831
|
|
Mr. RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-036-001/206
(Jaipur)
|
3305002000NRG25170520240373826
|
17/05/2024
|
Bihani
|
3305002WL020088
|
Bihani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185836
|
|
Mrs. BIHANI W/O PATWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-036-001/206
(Jaipur)
|
3305002000NRG25170520240373825
|
17/05/2024
|
Patwari
|
3305002WL020088
|
Patwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185832
|
|
Mr. PATWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-036-001/210-A
(Jaipur)
|
3305002000NRG25170520240373828
|
17/05/2024
|
Ambika
|
3305002WL020088
|
Ambika
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185840
|
|
Mrs. AMBIKA ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-036-001/210-A
(Jaipur)
|
3305002000NRG25170520240373827
|
17/05/2024
|
Saroj
|
3305002WL020088
|
Saroj
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185835
|
|
Mr. Saroj Aarmo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-036-001/242
(Jaipur)
|
3305002000NRG25170520240373829
|
17/05/2024
|
DHANESHWARI
|
3305002WL020088
|
DHANESHWARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185828
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-036-001/242
(Jaipur)
|
3305002000NRG25170520240373830
|
17/05/2024
|
Ghriharo
|
3305002WL020088
|
Ghriharo
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185824
|
|
Mrs. DHARIHARO MARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-036-001/249
(Jaipur)
|
3305002000NRG25170520240373831
|
17/05/2024
|
Panmeshwari
|
3305002WL020088
|
Panmeshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185827
|
|
PANMESHWARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-036-001/251
(Jaipur)
|
3305002000NRG25170520240373832
|
17/05/2024
|
Sohan das
|
3305002WL020088
|
Sohan das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185825
|
|
MR SOHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-036-001/30
(Jaipur)
|
3305002000NRG25170520240373833
|
17/05/2024
|
Shambu Ram
|
3305002WL020088
|
Shambu Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185830
|
|
SHAMBHU RAM S/O BALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-036-001/38
(Jaipur)
|
3305002000NRG25170520240373835
|
17/05/2024
|
ramkunawar
|
3305002WL020088
|
ramkunawar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185826
|
|
RAMKUNVAR ARMO
|
HDFC BANK LTD(607152)
|
|
14
|
LAKHANPUR
|
CH-05-002-036-001/58-B
(Jaipur)
|
3305002000NRG25170520240373836
|
17/05/2024
|
JAI KUNWAR
|
3305002WL020088
|
JAI KUNWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185841
|
|
Mrs. JAYKUWAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-036-001/91-A
(Jaipur)
|
3305002000NRG25170520240373839
|
17/05/2024
|
BALWATI BAI
|
3305002WL020088
|
BALWATI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185837
|
|
Mrs. BALWATI BAI W/O RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-036-001/91-A
(Jaipur)
|
3305002000NRG25170520240373838
|
17/05/2024
|
Rajesh das
|
3305002WL020088
|
Rajesh das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185823
|
|
Mr. RAJESH DAS S/O GANGA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-036-001/93
(Jaipur)
|
3305002000NRG25170520240373840
|
17/05/2024
|
Panmeshwari Armo
|
3305002WL020088
|
Panmeshwari Armo
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185839
|
|
Mrs. PANMESHWARI ARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-036-001/93-A
(Jaipur)
|
3305002000NRG25170520240373841
|
17/05/2024
|
Puspa
|
3305002WL020088
|
Puspa
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185834
|
|
Mrs. PUSHPA ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-036-001/97
(Jaipur)
|
3305002000NRG25170520240373842
|
17/05/2024
|
agar sai
|
3305002WL020088
|
agar sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185829
|
|
Mr. AGARSAI GADEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-036-001/197
(Jaipur)
|
3305002000NRG25170520240373824
|
17/05/2024
|
Sumila Armo
|
3305002WL020088
|
Sumila Armo
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185844
|
|
MRS SUMILA ARMO
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANPUR
|
CH-05-002-036-001/30-A
(Jaipur)
|
3305002000NRG25170520240373834
|
17/05/2024
|
Soni Sonwani
|
3305002WL020088
|
Soni Sonwani
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185845
|
|
Mrs. Soni Sonwani
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-036-001/58-B
(Jaipur)
|
3305002000NRG25170520240373837
|
17/05/2024
|
Ashok Das
|
3305002WL020088
|
Ashok Das
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185842
|
|
Mr. ASHOK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-036-001/97-B
(Jaipur)
|
3305002000NRG25170520240373843
|
17/05/2024
|
MANISH GADHEWAL
|
3305002WL020088
|
MANISH GADHEWAL
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214185843
|
|
Mr. MANISH GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|