|
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-05-002-039-001/278-A
(Parsondikala)
|
3305002000NRG25020520240215835
|
02/05/2024
|
Lajwanti
|
3305002WL012165
|
Lajwanti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3857990051
|
|
LAJAWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-039-001/114-A
(Parsondikala)
|
3305002000NRG25020520240215833
|
02/05/2024
|
Sati Rajwade
|
3305002WL012165
|
Sati Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990061
|
|
Mrs. Sati Rajwade
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-039-001/125-A
(Parsondikala)
|
3305002000NRG25020520240215834
|
02/05/2024
|
LALJEET
|
3305002WL012165
|
LALJEET
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3857990055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-039-001/425-A
(Parsondikala)
|
3305002000NRG25020520240215836
|
02/05/2024
|
Roshani
|
3305002WL012165
|
Roshani
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990059
|
|
Miss. ROSHANI ROSHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-039-001/426-A
(Parsondikala)
|
3305002000NRG25020520240215837
|
02/05/2024
|
Bharati Rajvade
|
3305002WL012165
|
Bharati Rajvade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990054
|
|
Miss. BHARATI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-039-001/426-B
(Parsondikala)
|
3305002000NRG25020520240215838
|
02/05/2024
|
Arvind
|
3305002WL012165
|
Arvind
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990058
|
|
Mr. Arvind Arvind
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-039-001/427-A
(Parsondikala)
|
3305002000NRG25020520240215839
|
02/05/2024
|
Kumari Mishan
|
3305002WL012165
|
Kumari Mishan
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990053
|
|
Miss. KUMARI MISHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-039-001/427-B
(Parsondikala)
|
3305002000NRG25020520240215840
|
02/05/2024
|
Pitambar Rajwade
|
3305002WL012165
|
Pitambar Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990057
|
|
Mr. PITAMBAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-039-001/428-A
(Parsondikala)
|
3305002000NRG25020520240215841
|
02/05/2024
|
Bhaiya Lal
|
3305002WL012165
|
Bhaiya Lal
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990056
|
|
Mr. BHAIYALAL BHAIYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-039-001/441-A
(Parsondikala)
|
3305002000NRG25020520240215843
|
02/05/2024
|
Mira Bai
|
3305002WL012165
|
Mira Bai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990060
|
|
Mrs. MIRA BAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-039-001/432-A
(Parsondikala)
|
3305002000NRG25020520240215842
|
02/05/2024
|
Laler Kumar
|
3305002WL012165
|
Laler Kumar
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857990052
|
|
Mr. LALER KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|