|
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-05-002-040-001/169
(Taraju)
|
3305002000NRG25270420240173041
|
27/04/2024
|
heeramati
|
3305002WL009712
|
heeramati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721259
|
|
Mrs. HIRAMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/169-A
(Taraju)
|
3305002000NRG25270420240173042
|
27/04/2024
|
Premlata
|
3305002WL009712
|
Premlata
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721257
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/200
(Taraju)
|
3305002000NRG25270420240173043
|
27/04/2024
|
JAMILA RAJWADE
|
3305002WL009712
|
JAMILA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721256
|
|
Mrs. JAMILA RAJWADE W/O ASHOK RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/236
(Taraju)
|
3305002000NRG25270420240173044
|
27/04/2024
|
Kausalya
|
3305002WL009712
|
Kausalya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721262
|
|
Mrs. KAUSHILYA W/O BUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/237
(Taraju)
|
3305002000NRG25270420240173045
|
27/04/2024
|
dhan say
|
3305002WL009712
|
dhan say
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721261
|
|
Mr. DHANSAY RAJVADHE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/237
(Taraju)
|
3305002000NRG25270420240173046
|
27/04/2024
|
pati
|
3305002WL009712
|
pati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721260
|
|
Mrs. PATI BAI W/O DHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/268
(Taraju)
|
3305002000NRG25270420240173047
|
27/04/2024
|
mahendra
|
3305002WL009712
|
mahendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721254
|
|
MAHENDRA S/O JHABORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/268
(Taraju)
|
3305002000NRG25270420240173048
|
27/04/2024
|
sanju
|
3305002WL009712
|
sanju
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721258
|
|
Mrs. SANJU RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/553
(Taraju)
|
3305002000NRG25270420240173049
|
27/04/2024
|
ANITA SINGH
|
3305002WL009712
|
ANITA SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544721255
|
|
Mrs. ANITA SINGH W/O VIJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|