|
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-05-002-023-001/1-D
(Belkharikha)
|
3305002000NRG25270420240172495
|
27/04/2024
|
ABHISHEK
|
3305002WL009677
|
ABHISHEK
|
00093
|
CRGB0006022
|
1200
|
1200
|
Rejected
|
03/05/2024
|
|
3544722382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-023-001/119-D
(Belkharikha)
|
3305002000NRG25270420240172497
|
27/04/2024
|
MAHESH
|
3305002WL009677
|
MAHESH
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722378
|
|
MAHESH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-023-001/119-D
(Belkharikha)
|
3305002000NRG25270420240172496
|
27/04/2024
|
PRAMILA
|
3305002WL009677
|
PRAMILA
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722377
|
|
Mrs. PRAMILA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-023-001/123-C
(Belkharikha)
|
3305002000NRG25270420240172498
|
27/04/2024
|
PAWAN SINGH
|
3305002WL009677
|
PAWAN SINGH
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722384
|
|
Mr. PAVAN SINGH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-023-001/123-C
(Belkharikha)
|
3305002000NRG25270420240172499
|
27/04/2024
|
SUDESHI
|
3305002WL009677
|
SUDESHI
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722376
|
|
Mrs. SUDESHI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-023-001/127
(Belkharikha)
|
3305002000NRG25270420240172502
|
27/04/2024
|
Meena
|
3305002WL009677
|
Meena
|
00093
|
CRGB0006022
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544722389
|
|
Mrs. MEENA MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-023-001/127
(Belkharikha)
|
3305002000NRG25270420240172501
|
27/04/2024
|
Panmeswar
|
3305002WL009677
|
Panmeswar
|
00093
|
CRGB0006022
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544722388
|
|
Mr. PANMESHWAR MAHANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-023-001/177
(Belkharikha)
|
3305002000NRG25270420240172504
|
27/04/2024
|
RAJU
|
3305002WL009677
|
RAJU
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722381
|
|
Mr. RAJU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-023-001/256
(Belkharikha)
|
3305002000NRG25270420240172505
|
27/04/2024
|
kumar singh
|
3305002WL009677
|
kumar singh
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722379
|
|
KUMAR SINGH PAIKRA SO JAYNATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
LAKHANPUR
|
CH-05-002-023-001/256
(Belkharikha)
|
3305002000NRG25270420240172506
|
27/04/2024
|
SAKUNI
|
3305002WL009677
|
SAKUNI
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722380
|
|
Miss. SHAKUNTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-023-001/343-A
(Belkharikha)
|
3305002000NRG25270420240172507
|
27/04/2024
|
AJIT DAS
|
3305002WL009677
|
AJIT DAS
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722374
|
|
Mr. AJIT KUMAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-023-001/343-A
(Belkharikha)
|
3305002000NRG25270420240172508
|
27/04/2024
|
DIVYA BHARTI MANIKPURI
|
3305002WL009677
|
DIVYA BHARTI MANIKPURI
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722375
|
|
Mrs. DIVYA BHARTI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-023-001/396-C
(Belkharikha)
|
3305002000NRG25270420240172509
|
27/04/2024
|
JAGDISH SINGH
|
3305002WL009677
|
JAGDISH SINGH
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722386
|
|
Mr. JAGDISH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-023-001/396-D
(Belkharikha)
|
3305002000NRG25270420240172510
|
27/04/2024
|
MAHANTIN
|
3305002WL009677
|
MAHANTIN
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722387
|
|
Mrs. MAHANTEEN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-023-001/440
(Belkharikha)
|
3305002000NRG25270420240172512
|
27/04/2024
|
INDRA KUMAR
|
3305002WL009677
|
INDRA KUMAR
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722383
|
|
Mr. INDRA KUMAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-023-001/123-C
(Belkharikha)
|
3305002000NRG25270420240172500
|
27/04/2024
|
SHANKAR SINGH
|
3305002WL009677
|
SHANKAR SINGH
|
00415
|
SBIN0006262
|
600
|
600
|
Processed
|
03/05/2024
|
|
3544722373
|
|
Master SANKAR SINGH SO PAWAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
17
|
LAKHANPUR
|
CH-05-002-023-001/426
(Belkharikha)
|
3305002000NRG25270420240172511
|
27/04/2024
|
BHARAT
|
3305002WL009677
|
BHARAT
|
00415
|
SBIN0014251
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722372
|
|
MR BHARAT PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
18
|
LAKHANPUR
|
CH-05-002-023-001/14-A
(Belkharikha)
|
3305002000NRG25270420240172503
|
27/04/2024
|
Miti Kunwar
|
3305002WL009677
|
Miti Kunwar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/05/2024
|
|
3544722385
|
|
MITI KUWAR SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19000
|
19000
|
|
|
|
|
|
|
|