|
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-05-002-062-001/132-A
(Mukundpur)
|
3305002000NRG25020520240216352
|
02/05/2024
|
MAHESHWAR
|
3305002WL012195
|
MAHESHWAR
|
00045
|
BARB0BHITTI
|
486
|
486
|
Processed
|
09/05/2024
|
|
3858232721
|
|
MAHESHWAR RAM RAJWAD
|
BANK OF BARODA(606985)
|
|
2
|
LAKHANPUR
|
CH-05-002-062-001/43
(Mukundpur)
|
3305002000NRG25020520240216353
|
02/05/2024
|
Mansai
|
3305002WL012195
|
Mansai
|
00045
|
BARB0BHITTI
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232718
|
|
Mr. MAN SAI JAI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-062-001/119
(Mukundpur)
|
3305002000NRG25020520240216351
|
02/05/2024
|
sukh lal
|
3305002WL012195
|
sukh lal
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858232717
|
|
Mr. SUKHLAL RAJVADHE S/O GEDAL RAJVADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-062-001/65
(Mukundpur)
|
3305002000NRG25020520240216354
|
02/05/2024
|
aasha
|
3305002WL012195
|
aasha
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858232716
|
|
Mr. AHSHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-062-001/79
(Mukundpur)
|
3305002000NRG25020520240216355
|
02/05/2024
|
karambsiya
|
3305002WL012195
|
karambsiya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232715
|
|
Mrs. RAMBASIA S/O GOPALRAM RAJWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-062-002/119-C
(Mukundpur)
|
3305002000NRG25020520240216357
|
02/05/2024
|
SOMSAI
|
3305002WL012195
|
SOMSAI
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858232712
|
|
Ms. SON SAI RAJVADE S/O KENDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-062-002/13
(Mukundpur)
|
3305002000NRG25020520240216358
|
02/05/2024
|
MANKUMARI SINGH
|
3305002WL012195
|
MANKUMARI SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232710
|
|
MANKUMARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-062-002/48
(Mukundpur)
|
3305002000NRG25020520240216359
|
02/05/2024
|
BEENA RAJWADE
|
3305002WL012195
|
BEENA RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232720
|
|
Mrs. BINA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-062-002/68
(Mukundpur)
|
3305002000NRG25020520240216361
|
02/05/2024
|
bhojeshwar
|
3305002WL012195
|
bhojeshwar
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
09/05/2024
|
|
3858232713
|
|
BHOJESHWAR SO SHANKA
|
BANK OF BARODA(606985)
|
|
10
|
LAKHANPUR
|
CH-05-002-062-002/98-A
(Mukundpur)
|
3305002000NRG25020520240216362
|
02/05/2024
|
Ram Raj Rajwade
|
3305002WL012195
|
Ram Raj Rajwade
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858232711
|
|
RAM RAJ S/O GOBIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-062-001/79
(Mukundpur)
|
3305002000NRG25020520240216356
|
02/05/2024
|
DALGANJAN
|
3305002WL012195
|
DALGANJAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232714
|
|
Mr. DALGANJAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-062-002/49
(Mukundpur)
|
3305002000NRG25020520240216360
|
02/05/2024
|
MEENA RAJWADE
|
3305002WL012195
|
MEENA RAJWADE
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858232719
|
|
Mrs. MEENA RAJWADE WO SHANKAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|