|
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-05-002-040-001/149-A
(Taraju)
|
3305002000NRG25100520240301977
|
12/05/2024
|
SUMIT
|
3305002WL016667
|
SUMIT
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104146
|
|
Mr. SUMIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25100520240301978
|
12/05/2024
|
kameshwar
|
3305002WL016667
|
kameshwar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104133
|
|
KAMESHWAR S/O PRASADI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/203
(Taraju)
|
3305002000NRG25100520240301979
|
12/05/2024
|
ajay
|
3305002WL016667
|
ajay
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104131
|
|
Mr. AJAY SINGH S/O ATIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/211
(Taraju)
|
3305002000NRG25100520240301980
|
12/05/2024
|
keshar
|
3305002WL016667
|
keshar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104135
|
|
Mr. KESHWAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/217
(Taraju)
|
3305002000NRG25100520240301981
|
12/05/2024
|
Samundari
|
3305002WL016667
|
Samundari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104137
|
|
Mrs. SAMUDRI W/O SUBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/3
(Taraju)
|
3305002000NRG25100520240301982
|
12/05/2024
|
MAYA
|
3305002WL016667
|
MAYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104136
|
|
Ms. MAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/354
(Taraju)
|
3305002000NRG25100520240301983
|
12/05/2024
|
gilabi
|
3305002WL016667
|
gilabi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104134
|
|
Ms. GULABI W/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25100520240301985
|
12/05/2024
|
Durgawati
|
3305002WL016667
|
Durgawati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104147
|
|
Mrs. DURGAWATI PAIKARA wo GOPAL PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25100520240301984
|
12/05/2024
|
gopal singh
|
3305002WL016667
|
gopal singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104138
|
|
Mr. GOPAL SINGH S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/475
(Taraju)
|
3305002000NRG25100520240301986
|
12/05/2024
|
khelsay
|
3305002WL016667
|
khelsay
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118104140
|
|
Mr. KHEL SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/505
(Taraju)
|
3305002000NRG25100520240301987
|
12/05/2024
|
TULESHWAR
|
3305002WL016667
|
TULESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104141
|
|
Mr. TULESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/514
(Taraju)
|
3305002000NRG25100520240301988
|
12/05/2024
|
Chitra Singh
|
3305002WL016667
|
Chitra Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104142
|
|
Miss. CHITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/517
(Taraju)
|
3305002000NRG25100520240301989
|
12/05/2024
|
Abhishek Singh
|
3305002WL016667
|
Abhishek Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104144
|
|
Mr. Abhishek Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/535
(Taraju)
|
3305002000NRG25100520240301990
|
12/05/2024
|
satish kumar singh
|
3305002WL016667
|
satish kumar singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104143
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/556
(Taraju)
|
3305002000NRG25100520240301992
|
12/05/2024
|
Ramgopal Rajwade
|
3305002WL016667
|
Ramgopal Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104145
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/602
(Taraju)
|
3305002000NRG25100520240301993
|
12/05/2024
|
Khushbu Singh
|
3305002WL016667
|
Khushbu Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104148
|
|
MISS KHUSBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/98
(Taraju)
|
3305002000NRG25100520240301994
|
12/05/2024
|
budhram
|
3305002WL016667
|
budhram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104132
|
|
Mr. BUDHRAM S/O AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/555
(Taraju)
|
3305002000NRG25100520240301991
|
12/05/2024
|
Shailesh Kumar Singh
|
3305002WL016667
|
Shailesh Kumar Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118104139
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|