|
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-05-002-040-001/107
(Taraju)
|
3305002000NRG25120420240039429
|
12/04/2024
|
jungle sai
|
3305002WL002372
|
jungle sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794033
|
|
JANGAL SAY S/O BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/118
(Taraju)
|
3305002000NRG25120420240039430
|
12/04/2024
|
shivdas
|
3305002WL002372
|
shivdas
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794038
|
|
Mr. SHIV PRASAD S\O TULA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/136
(Taraju)
|
3305002000NRG25120420240039431
|
12/04/2024
|
anand
|
3305002WL002372
|
anand
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794052
|
|
Mr. ANAND RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/16
(Taraju)
|
3305002000NRG25120420240039432
|
12/04/2024
|
ganeshwari
|
3305002WL002372
|
ganeshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794050
|
|
Mrs. GANESHWARI W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/185
(Taraju)
|
3305002000NRG25120420240039433
|
12/04/2024
|
SHOBHA RAM
|
3305002WL002372
|
SHOBHA RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794046
|
|
Mr. SHOBHA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/204
(Taraju)
|
3305002000NRG25120420240039434
|
12/04/2024
|
jaishwar
|
3305002WL002372
|
jaishwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794034
|
|
Mr. JAISHWAR S/O AMRUD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/218
(Taraju)
|
3305002000NRG25120420240039435
|
12/04/2024
|
dhandhr
|
3305002WL002372
|
dhandhr
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794040
|
|
Mr. DHAMDHAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/220
(Taraju)
|
3305002000NRG25120420240039436
|
12/04/2024
|
fulpyari
|
3305002WL002372
|
fulpyari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794036
|
|
Mrs. FULPIYARO W/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/220
(Taraju)
|
3305002000NRG25120420240039437
|
12/04/2024
|
janak
|
3305002WL002372
|
janak
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794044
|
|
Mr. JANAK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/256
(Taraju)
|
3305002000NRG25120420240039438
|
12/04/2024
|
buhhamati
|
3305002WL002372
|
buhhamati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794054
|
|
Mrs. BUDHMATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/296
(Taraju)
|
3305002000NRG25120420240039439
|
12/04/2024
|
mansingh
|
3305002WL002372
|
mansingh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794039
|
|
MANSINGH S/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/329
(Taraju)
|
3305002000NRG25120420240039440
|
12/04/2024
|
Manohar
|
3305002WL002372
|
Manohar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794042
|
|
Mr. MANOHAR CHAUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/346
(Taraju)
|
3305002000NRG25120420240039441
|
12/04/2024
|
Mannu
|
3305002WL002372
|
Mannu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794035
|
|
MANU DAS S/O PREM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/36
(Taraju)
|
3305002000NRG25120420240039442
|
12/04/2024
|
kameswari
|
3305002WL002372
|
kameswari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794053
|
|
Mrs. KAMESHWARI W/O TAPESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/407
(Taraju)
|
3305002000NRG25120420240039443
|
12/04/2024
|
JYOTISH PRASAD
|
3305002WL002372
|
JYOTISH PRASAD
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794043
|
|
Mr. JYOTISH RAJAWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/41
(Taraju)
|
3305002000NRG25120420240039444
|
12/04/2024
|
anand
|
3305002WL002372
|
anand
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794041
|
|
Mr. ANAND RAM S/O BUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/445
(Taraju)
|
3305002000NRG25120420240039445
|
12/04/2024
|
JAINANDAN
|
3305002WL002372
|
JAINANDAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794048
|
|
Mr. JAINANDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/45
(Taraju)
|
3305002000NRG25120420240039446
|
12/04/2024
|
nadhiyaro
|
3305002WL002372
|
nadhiyaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794037
|
|
Mrs. NAGHIYARO W/O SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/473
(Taraju)
|
3305002000NRG25120420240039447
|
12/04/2024
|
sumita rajwade
|
3305002WL002372
|
sumita rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794049
|
|
Mrs. SUMITA RAJWADE W/O TAPAN RAM RAJWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/533-A
(Taraju)
|
3305002000NRG25120420240039448
|
12/04/2024
|
nandlal rajwade
|
3305002WL002372
|
nandlal rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794045
|
|
Mr. NANDLAL RAJWADE S/O RAMJEET RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/67
(Taraju)
|
3305002000NRG25120420240039449
|
12/04/2024
|
JHANGLU
|
3305002WL002372
|
JHANGLU
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794051
|
|
Mr. JHAGLU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/100-A
(Taraju)
|
3305002000NRG25120420240039428
|
12/04/2024
|
AWTAR KUMAR
|
3305002WL002372
|
AWTAR KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794047
|
|
Master AWTAR KUMAR SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32076
|
32076
|
|
|
|
|
|
|
|