|
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-05-002-029-001/129-A
(Puhputra)
|
3305002000NRG25030520240237783
|
03/05/2024
|
Holsai
|
3305002WL013290
|
Holsai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906286
|
|
Mr. HOL SAI S/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LAKHANPUR
|
CH-05-002-029-001/129-A
(Puhputra)
|
3305002000NRG25030520240237784
|
03/05/2024
|
Urmila
|
3305002WL013290
|
Urmila
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906276
|
|
Mrs. URMILA W/O HOL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-029-001/220
(Puhputra)
|
3305002000NRG25030520240237786
|
03/05/2024
|
Kalawati
|
3305002WL013290
|
Kalawati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906270
|
|
Mrs. KALABATI RAJWADE W/O RUSTAM KU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-029-001/220
(Puhputra)
|
3305002000NRG25030520240237785
|
03/05/2024
|
rustam
|
3305002WL013290
|
rustam
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906289
|
|
RUSTAM KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-029-001/251
(Puhputra)
|
3305002000NRG25030520240237788
|
03/05/2024
|
hasni
|
3305002WL013290
|
hasni
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906279
|
|
Mrs. HASANI BAI W/O RAMBISHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-029-001/251
(Puhputra)
|
3305002000NRG25030520240237787
|
03/05/2024
|
ram bilas
|
3305002WL013290
|
ram bilas
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906287
|
|
RAMBISHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-029-001/270
(Puhputra)
|
3305002000NRG25030520240237789
|
03/05/2024
|
roop sai
|
3305002WL013290
|
roop sai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906274
|
|
RUP SAI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-029-001/310-A
(Puhputra)
|
3305002000NRG25030520240237790
|
03/05/2024
|
Bharat Kumar Rajwade
|
3305002WL013290
|
Bharat Kumar Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906281
|
|
Bharat Kumar Rajwade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
LAKHANPUR
|
CH-05-002-029-001/312
(Puhputra)
|
3305002000NRG25030520240237791
|
03/05/2024
|
DAL SAI
|
3305002WL013290
|
DAL SAI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906269
|
|
Mr. DAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-029-001/538
(Puhputra)
|
3305002000NRG25030520240237793
|
03/05/2024
|
Gangawati
|
3305002WL013290
|
Gangawati
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906283
|
|
Mrs. GANGAWATI GANGAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-029-001/538
(Puhputra)
|
3305002000NRG25030520240237792
|
03/05/2024
|
Pramod
|
3305002WL013290
|
Pramod
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906288
|
|
Mr. PRAMOD KUMAR RAJWADE S/O RAM BRUSK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-029-001/547
(Puhputra)
|
3305002000NRG25030520240237795
|
03/05/2024
|
Ramnarayan
|
3305002WL013290
|
Ramnarayan
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906285
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-029-001/547
(Puhputra)
|
3305002000NRG25030520240237794
|
03/05/2024
|
SITABAI
|
3305002WL013290
|
SITABAI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906277
|
|
Mrs. SITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-029-001/631
(Puhputra)
|
3305002000NRG25030520240237797
|
03/05/2024
|
KAMESHWARI
|
3305002WL013290
|
KAMESHWARI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906278
|
|
Mrs. KAMESHWARI KAMESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-029-001/631
(Puhputra)
|
3305002000NRG25030520240237796
|
03/05/2024
|
SHIVCHARAN
|
3305002WL013290
|
SHIVCHARAN
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906280
|
|
Mr. SHIVCHARAN SHIVCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-029-001/753-A
(Puhputra)
|
3305002000NRG25030520240237799
|
03/05/2024
|
MAHESHWARI
|
3305002WL013290
|
MAHESHWARI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906268
|
|
MAHESHWARI
|
INDUSIND BANK(607189)
|
|
17
|
LAKHANPUR
|
CH-05-002-029-001/753-A
(Puhputra)
|
3305002000NRG25030520240237798
|
03/05/2024
|
TEJBAL
|
3305002WL013290
|
TEJBAL
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906267
|
|
Mr. TEJBAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-029-001/778
(Puhputra)
|
3305002000NRG25030520240237800
|
03/05/2024
|
Munnilal
|
3305002WL013290
|
Munnilal
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906272
|
|
Mr. MUNNI LAL RAJWADEY SO NAN RAM RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-029-001/778
(Puhputra)
|
3305002000NRG25030520240237801
|
03/05/2024
|
Ramkuvar
|
3305002WL013290
|
Ramkuvar
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906264
|
|
Mrs. RAMKUNWARBAI W/O MUNILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-029-001/813
(Puhputra)
|
3305002000NRG25030520240237803
|
03/05/2024
|
CHAMRIN
|
3305002WL013290
|
CHAMRIN
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906284
|
|
Mrs. CHAMRIN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
LAKHANPUR
|
CH-05-002-029-001/813
(Puhputra)
|
3305002000NRG25030520240237802
|
03/05/2024
|
RAMJIT RAM
|
3305002WL013290
|
RAMJIT RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906282
|
|
Mr. RAMJIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-029-001/820
(Puhputra)
|
3305002000NRG25030520240237805
|
03/05/2024
|
BALINDAR SINGH
|
3305002WL013290
|
BALINDAR SINGH
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906265
|
|
Mr. BALINDAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-029-001/820
(Puhputra)
|
3305002000NRG25030520240237804
|
03/05/2024
|
MAN KUNWER
|
3305002WL013290
|
MAN KUNWER
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906275
|
|
Mrs. MAN KUNWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LAKHANPUR
|
CH-05-002-029-001/820
(Puhputra)
|
3305002000NRG25030520240237806
|
03/05/2024
|
PURNIMA PAIKRA
|
3305002WL013290
|
PURNIMA PAIKRA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906271
|
|
Miss. PURNIMA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-029-001/823
(Puhputra)
|
3305002000NRG25030520240237807
|
03/05/2024
|
GHURAN RAM
|
3305002WL013290
|
GHURAN RAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906266
|
|
Mr. GHURAN RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LAKHANPUR
|
CH-05-002-029-001/823
(Puhputra)
|
3305002000NRG25030520240237808
|
03/05/2024
|
KILA BAI
|
3305002WL013290
|
KILA BAI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906273
|
|
Mrs. KILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|