|
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-05-002-033-001/152-B
(Umrouli)
|
3305002000NRG25160520240363250
|
17/05/2024
|
AVINASH KUMAR
|
3305002WL019618
|
AVINASH KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963713
|
|
Miss. AVINASH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-033-001/168
(Umrouli)
|
3305002000NRG25160520240363251
|
17/05/2024
|
nirmla bai
|
3305002WL019618
|
nirmla bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963711
|
|
Mrs. NIRMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-033-001/174
(Umrouli)
|
3305002000NRG25160520240363252
|
17/05/2024
|
MAnkuwar
|
3305002WL019618
|
MAnkuwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963709
|
|
Mr. MANKUWAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-033-001/174-A
(Umrouli)
|
3305002000NRG25160520240363253
|
17/05/2024
|
shivsagar
|
3305002WL019618
|
shivsagar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963716
|
|
SHIVSAGAR RAM S/O MOHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-033-001/174-A
(Umrouli)
|
3305002000NRG25160520240363254
|
17/05/2024
|
TARA BAI
|
3305002WL019618
|
TARA BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963715
|
|
Mrs. TARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-033-001/280
(Umrouli)
|
3305002000NRG25160520240363255
|
17/05/2024
|
MANGLESHWAR
|
3305002WL019618
|
MANGLESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963714
|
|
MANGLESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-033-001/51-B
(Umrouli)
|
3305002000NRG25160520240363256
|
17/05/2024
|
PRABHAWATI
|
3305002WL019618
|
PRABHAWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963712
|
|
Mrs. PRABHAWATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-033-001/51-C
(Umrouli)
|
3305002000NRG25160520240363257
|
17/05/2024
|
Sarita Singh
|
3305002WL019618
|
Sarita Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211963710
|
|
Mrs. SARITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|