|
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-05-002-036-001/140
(Jaipur)
|
3305002000NRG25190420240102398
|
19/04/2024
|
Kunjbihari
|
3305002WL005894
|
Kunjbihari
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013787
|
|
Mr. Kunj Bihari Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-036-001/142
(Jaipur)
|
3305002000NRG25190420240102401
|
19/04/2024
|
Amarmati
|
3305002WL005894
|
Amarmati
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013800
|
|
Mrs. AMARMATI MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-036-001/142
(Jaipur)
|
3305002000NRG25190420240102400
|
19/04/2024
|
Raendra daa
|
3305002WL005894
|
Raendra daa
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013798
|
|
Mr. RAJENDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-036-001/185
(Jaipur)
|
3305002000NRG25190420240102403
|
19/04/2024
|
NARESHWAR DAS
|
3305002WL005894
|
NARESHWAR DAS
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013803
|
|
Mr. NARESHWAR DAS MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-036-001/186
(Jaipur)
|
3305002000NRG25190420240102405
|
19/04/2024
|
Ram prasad
|
3305002WL005894
|
Ram prasad
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013802
|
|
RAMPPRASAD/THAKUR GAON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-036-001/186
(Jaipur)
|
3305002000NRG25190420240102406
|
19/04/2024
|
Ramkuwar
|
3305002WL005894
|
Ramkuwar
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013799
|
|
Mr. RAM KUNWAR W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-036-001/201-A
(Jaipur)
|
3305002000NRG25190420240102407
|
19/04/2024
|
sudharan
|
3305002WL005894
|
sudharan
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013793
|
|
Mr. SUDHARAN ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-036-001/227
(Jaipur)
|
3305002000NRG25190420240102408
|
19/04/2024
|
Bandhan
|
3305002WL005894
|
Bandhan
|
00089
|
CBIN0281685
|
800
|
800
|
Processed
|
29/04/2024
|
|
3371013797
|
|
Mr. BANDHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-036-001/227
(Jaipur)
|
3305002000NRG25190420240102409
|
19/04/2024
|
Palashi
|
3305002WL005894
|
Palashi
|
00089
|
CBIN0281685
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3371013805
|
|
Mrs. PALASHI ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-036-001/275
(Jaipur)
|
3305002000NRG25190420240102410
|
19/04/2024
|
LAL BIHARI
|
3305002WL005894
|
LAL BIHARI
|
00089
|
CBIN0281685
|
400
|
400
|
Processed
|
29/04/2024
|
|
3371013788
|
|
Mr. LAL BIHARI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-036-001/61
(Jaipur)
|
3305002000NRG25190420240102411
|
19/04/2024
|
IShwar Prasad
|
3305002WL005894
|
IShwar Prasad
|
00089
|
CBIN0281685
|
600
|
600
|
Processed
|
29/04/2024
|
|
3371013801
|
|
IShwar Prasad
|
INDUSIND BANK(607189)
|
|
12
|
LAKHANPUR
|
CH-05-002-036-001/61
(Jaipur)
|
3305002000NRG25190420240102412
|
19/04/2024
|
Leelawati
|
3305002WL005894
|
Leelawati
|
00089
|
CBIN0281685
|
600
|
600
|
Processed
|
29/04/2024
|
|
3371013795
|
|
Mrs. LEELA WATI W/O ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-036-001/91-A
(Jaipur)
|
3305002000NRG25190420240102414
|
19/04/2024
|
BALWATI BAI
|
3305002WL005894
|
BALWATI BAI
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013785
|
|
Mrs. BALWATI BAI W/O RAJESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-036-001/91-A
(Jaipur)
|
3305002000NRG25190420240102413
|
19/04/2024
|
Rajesh das
|
3305002WL005894
|
Rajesh das
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013796
|
|
Mr. RAJESH DAS S/O GANGA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-036-001/93-A
(Jaipur)
|
3305002000NRG25190420240102415
|
19/04/2024
|
Puspa
|
3305002WL005894
|
Puspa
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013804
|
|
Mrs. PUSHPA ARMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-036-001/97
(Jaipur)
|
3305002000NRG25190420240102416
|
19/04/2024
|
agar sai
|
3305002WL005894
|
agar sai
|
00089
|
CBIN0281685
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013794
|
|
Mr. AGARSAI GADEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
17
|
LAKHANPUR
|
CH-05-002-036-001/1-A
(Jaipur)
|
3305002000NRG25190420240102396
|
19/04/2024
|
Anil Kumar
|
3305002WL005894
|
Anil Kumar
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013792
|
|
Mr. ANIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-036-001/157
(Jaipur)
|
3305002000NRG25190420240102402
|
19/04/2024
|
LALMAN SINGH
|
3305002WL005894
|
LALMAN SINGH
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013789
|
|
LALMAN PAVLE
|
UCO BANK(607066)
|
|
19
|
LAKHANPUR
|
CH-05-002-036-001/185
(Jaipur)
|
3305002000NRG25190420240102404
|
19/04/2024
|
MATI BAI MANIKPURI
|
3305002WL005894
|
MATI BAI MANIKPURI
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013790
|
|
MATI BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHANPUR
|
CH-05-002-036-001/97-B
(Jaipur)
|
3305002000NRG25190420240102417
|
19/04/2024
|
MANISH GADHEWAL
|
3305002WL005894
|
MANISH GADHEWAL
|
00093
|
CRGB0006022
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013791
|
|
Mr. MANISH GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
21
|
LAKHANPUR
|
CH-05-002-036-001/1-A
(Jaipur)
|
3305002000NRG25190420240102397
|
19/04/2024
|
Mina Singh
|
3305002WL005894
|
Mina Singh
|
00415
|
SBIN0006262
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013786
|
|
MRS MINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-036-001/140
(Jaipur)
|
3305002000NRG25190420240102399
|
19/04/2024
|
VINDESHWARI SINGH
|
3305002WL005894
|
VINDESHWARI SINGH
|
00415
|
SBIN0014251
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3371013784
|
|
Mrs. BINDESWARI BINDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|