|
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-05-002-040-001/105-A
(Taraju)
|
3305002000NRG25170520240370837
|
17/05/2024
|
Mewa Lal Rajwade
|
3305002WL019962
|
Mewa Lal Rajwade
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719555
|
|
Mr. MEWALAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/119
(Taraju)
|
3305002000NRG25170520240370838
|
17/05/2024
|
Gulab
|
3305002WL019962
|
Gulab
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719559
|
|
Mr. GULAB DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/119-B
(Taraju)
|
3305002000NRG25170520240370839
|
17/05/2024
|
LALITA KUMARI
|
3305002WL019962
|
LALITA KUMARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719553
|
|
Miss. LALITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/155-A
(Taraju)
|
3305002000NRG25170520240370840
|
17/05/2024
|
JAGDISH
|
3305002WL019962
|
JAGDISH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719561
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/157
(Taraju)
|
3305002000NRG25170520240370841
|
17/05/2024
|
uttam
|
3305002WL019962
|
uttam
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719550
|
|
Mr. UTTAM RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/211
(Taraju)
|
3305002000NRG25170520240370842
|
17/05/2024
|
keshar
|
3305002WL019962
|
keshar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719547
|
|
Mr. KESHWAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/217
(Taraju)
|
3305002000NRG25170520240370843
|
17/05/2024
|
Samundari
|
3305002WL019962
|
Samundari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719551
|
|
Mrs. SAMUDRI W/O SUBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/259
(Taraju)
|
3305002000NRG25170520240370844
|
17/05/2024
|
rajo
|
3305002WL019962
|
rajo
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719543
|
|
RAJO BAI W/O CHHATAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/349
(Taraju)
|
3305002000NRG25170520240370845
|
17/05/2024
|
RAMKUMAR
|
3305002WL019962
|
RAMKUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719549
|
|
RAMKUMAR S/O BRIJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/353
(Taraju)
|
3305002000NRG25170520240370846
|
17/05/2024
|
guddu
|
3305002WL019962
|
guddu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719545
|
|
GUDDU S/O SUBRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/353
(Taraju)
|
3305002000NRG25170520240370847
|
17/05/2024
|
HEERA BAI
|
3305002WL019962
|
HEERA BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719544
|
|
HIRA BAI W/O GUDDU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/354
(Taraju)
|
3305002000NRG25170520240370848
|
17/05/2024
|
ganesh
|
3305002WL019962
|
ganesh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719566
|
|
GANESH S/O KESAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/404
(Taraju)
|
3305002000NRG25170520240370849
|
17/05/2024
|
JAINANDAN RAJWADE
|
3305002WL019962
|
JAINANDAN RAJWADE
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213719560
|
|
Mr. JAINANDAN RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/426
(Taraju)
|
3305002000NRG25170520240370850
|
17/05/2024
|
viruch
|
3305002WL019962
|
viruch
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719548
|
|
Mr. BIRUCH RAM S/O PARMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/426-B
(Taraju)
|
3305002000NRG25170520240370851
|
17/05/2024
|
NAND KESWAR
|
3305002WL019962
|
NAND KESWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719562
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/451
(Taraju)
|
3305002000NRG25170520240370852
|
17/05/2024
|
SAMETI YADAV
|
3305002WL019962
|
SAMETI YADAV
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719558
|
|
Mrs. SAMOLI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/496
(Taraju)
|
3305002000NRG25170520240370853
|
17/05/2024
|
upendra kumar
|
3305002WL019962
|
upendra kumar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719557
|
|
Mr. UPENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/499
(Taraju)
|
3305002000NRG25170520240370854
|
17/05/2024
|
Harish Ram
|
3305002WL019962
|
Harish Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719556
|
|
Mr. HARISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/511
(Taraju)
|
3305002000NRG25170520240370856
|
17/05/2024
|
Rigdev
|
3305002WL019962
|
Rigdev
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719546
|
|
RIGDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/525
(Taraju)
|
3305002000NRG25170520240370857
|
17/05/2024
|
DEVANAND RAJWADE
|
3305002WL019962
|
DEVANAND RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719554
|
|
Mr. DEVANAND RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/561
(Taraju)
|
3305002000NRG25170520240370858
|
17/05/2024
|
Chotu Ram
|
3305002WL019962
|
Chotu Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719563
|
|
Mr. Chotu Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/602
(Taraju)
|
3305002000NRG25170520240370859
|
17/05/2024
|
Khushbu Singh
|
3305002WL019962
|
Khushbu Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719564
|
|
MISS KHUSBU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANPUR
|
CH-05-002-040-001/89
(Taraju)
|
3305002000NRG25170520240370860
|
17/05/2024
|
chandrika
|
3305002WL019962
|
chandrika
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719552
|
|
MR CHANDRIKA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
24
|
LAKHANPUR
|
CH-05-002-040-001/507-A
(Taraju)
|
3305002000NRG25170520240370855
|
17/05/2024
|
Ajay Rajwade
|
3305002WL019962
|
Ajay Rajwade
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719565
|
|
Mr. AJAY RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32562
|
32562
|
|
|
|
|
|
|
|