|
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-05-002-018-001/145
(Beldagi)
|
3305002000NRG25260420240162360
|
27/04/2024
|
Munesh
|
3305002WL009144
|
Munesh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626682
|
|
Mrs. MUNESH W/O KARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-018-001/527
(Beldagi)
|
3305002000NRG25260420240162362
|
27/04/2024
|
SUKHAN RAM
|
3305002WL009144
|
SUKHAN RAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626683
|
|
Mr. SUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-018-002/59
(Beldagi)
|
3305002000NRG25260420240162371
|
27/04/2024
|
Prakash
|
3305002WL009144
|
Prakash
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626684
|
|
PRAKASH URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-018-001/122-A
(Beldagi)
|
3305002000NRG25260420240162359
|
27/04/2024
|
BANASHDHARI
|
3305002WL009144
|
BANASHDHARI
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626692
|
|
Mr. BANAS DHARI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-018-001/18-A
(Beldagi)
|
3305002000NRG25260420240162361
|
27/04/2024
|
SOMAR SAI KORVA
|
3305002WL009144
|
SOMAR SAI KORVA
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552626693
|
|
Mr. SOMAR SAY KOKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-018-001/55-A
(Beldagi)
|
3305002000NRG25260420240162363
|
27/04/2024
|
SONIYA TIGGA
|
3305002WL009144
|
SONIYA TIGGA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626685
|
|
Mrs. SONIYA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-018-001/595
(Beldagi)
|
3305002000NRG25260420240162364
|
27/04/2024
|
RAMKUMAR SINGH
|
3305002WL009144
|
RAMKUMAR SINGH
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626691
|
|
Mrs. RAMKUMAR SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-018-001/702
(Beldagi)
|
3305002000NRG25260420240162365
|
27/04/2024
|
CHANDAN SINGH
|
3305002WL009144
|
CHANDAN SINGH
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626688
|
|
Mr. CHANDAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-018-001/702
(Beldagi)
|
3305002000NRG25260420240162366
|
27/04/2024
|
CHANDRIKA PAIKRA
|
3305002WL009144
|
CHANDRIKA PAIKRA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626686
|
|
Mrs. CHANDRIKA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-018-001/704
(Beldagi)
|
3305002000NRG25260420240162367
|
27/04/2024
|
JAGROPAN KORWA
|
3305002WL009144
|
JAGROPAN KORWA
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552626690
|
|
Mr. JAG ROPAN KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-018-001/708
(Beldagi)
|
3305002000NRG25260420240162368
|
27/04/2024
|
SHANTI BAI KORVA
|
3305002WL009144
|
SHANTI BAI KORVA
|
00093
|
CRGB0006022
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552626687
|
|
SHANTI BAI KORVA
|
INDUSIND BANK(607189)
|
|
12
|
LAKHANPUR
|
CH-05-002-018-002/13
(Beldagi)
|
3305002000NRG25260420240162369
|
27/04/2024
|
DHARAMJIT KORAVA
|
3305002WL009144
|
DHARAMJIT KORAVA
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3552626689
|
|
Mr. DHARMJIT KORAVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-018-002/16
(Beldagi)
|
3305002000NRG25260420240162370
|
27/04/2024
|
Suresh Kumar
|
3305002WL009144
|
Suresh Kumar
|
00093
|
CRGB0006022
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552626694
|
|
Mr. SURESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|