|
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-05-002-040-001/1
(Taraju)
|
3305002000NRG25170520240371090
|
17/05/2024
|
Samrath
|
3305002WL019970
|
Samrath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966373
|
|
Mr. SAMRATH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/10
(Taraju)
|
3305002000NRG25170520240371091
|
17/05/2024
|
sukhnandan
|
3305002WL019970
|
sukhnandan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966352
|
|
Mr. SUKHNANDAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/16
(Taraju)
|
3305002000NRG25170520240371092
|
17/05/2024
|
ganeshwari
|
3305002WL019970
|
ganeshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966362
|
|
Mrs. GANESHWARI W/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/188
(Taraju)
|
3305002000NRG25170520240371093
|
17/05/2024
|
dev ram
|
3305002WL019970
|
dev ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966358
|
|
Mr. DEVRAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/205
(Taraju)
|
3305002000NRG25170520240371094
|
17/05/2024
|
kariman
|
3305002WL019970
|
kariman
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966374
|
|
Mr. KARIMAN S/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/214
(Taraju)
|
3305002000NRG25170520240371095
|
17/05/2024
|
budhram
|
3305002WL019970
|
budhram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966357
|
|
Mr. BUDH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/214
(Taraju)
|
3305002000NRG25170520240371096
|
17/05/2024
|
sabhapati
|
3305002WL019970
|
sabhapati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966360
|
|
Mrs. SABHAPATI W/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/218
(Taraju)
|
3305002000NRG25170520240371097
|
17/05/2024
|
dhandhr
|
3305002WL019970
|
dhandhr
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966356
|
|
Mr. DHAMDHAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/220
(Taraju)
|
3305002000NRG25170520240371098
|
17/05/2024
|
fulpyari
|
3305002WL019970
|
fulpyari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966354
|
|
Mrs. FULPIYARO W/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/220
(Taraju)
|
3305002000NRG25170520240371099
|
17/05/2024
|
janak
|
3305002WL019970
|
janak
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966363
|
|
Mr. JANAK RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/256
(Taraju)
|
3305002000NRG25170520240371100
|
17/05/2024
|
buhhamati
|
3305002WL019970
|
buhhamati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966359
|
|
Mrs. BUDHMATI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/315
(Taraju)
|
3305002000NRG25170520240371101
|
17/05/2024
|
prabhu kumar
|
3305002WL019970
|
prabhu kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966361
|
|
Mr. PRABHU RAM RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/388
(Taraju)
|
3305002000NRG25170520240371102
|
17/05/2024
|
DHUMAN DEVI
|
3305002WL019970
|
DHUMAN DEVI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966364
|
|
Mrs. GHUMEN RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/400
(Taraju)
|
3305002000NRG25170520240371103
|
17/05/2024
|
KANSHI RAM
|
3305002WL019970
|
KANSHI RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966365
|
|
Mr. KASHI KARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/45
(Taraju)
|
3305002000NRG25170520240371104
|
17/05/2024
|
nadhiyaro
|
3305002WL019970
|
nadhiyaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966355
|
|
Mrs. NAGHIYARO W/O SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/53
(Taraju)
|
3305002000NRG25170520240371106
|
17/05/2024
|
aitwar
|
3305002WL019970
|
aitwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966372
|
|
Mr. ATWAR SAY S/O BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/54
(Taraju)
|
3305002000NRG25170520240371107
|
17/05/2024
|
jairam
|
3305002WL019970
|
jairam
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966353
|
|
JAIRAM S/O DULAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/551
(Taraju)
|
3305002000NRG25170520240371108
|
17/05/2024
|
Sanjay Rajwade
|
3305002WL019970
|
Sanjay Rajwade
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211966370
|
|
Mr. SANJAY KUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/557
(Taraju)
|
3305002000NRG25170520240371109
|
17/05/2024
|
Chandrawati Rajwade
|
3305002WL019970
|
Chandrawati Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966367
|
|
Mrs. CHANDRAWATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/580
(Taraju)
|
3305002000NRG25170520240371110
|
17/05/2024
|
Chandni Singh
|
3305002WL019970
|
Chandni Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966368
|
|
Chandani Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/590
(Taraju)
|
3305002000NRG25170520240371111
|
17/05/2024
|
Surmila Rajwade
|
3305002WL019970
|
Surmila Rajwade
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211966366
|
|
Mrs. SURMILA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/591
(Taraju)
|
3305002000NRG25170520240371112
|
17/05/2024
|
Sunyana
|
3305002WL019970
|
Sunyana
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966369
|
|
Miss. SUNYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31104
|
31104
|
|
|
|
|
|
|
|
|
23
|
LAKHANPUR
|
CH-05-002-040-001/477-A
(Taraju)
|
3305002000NRG25170520240371105
|
17/05/2024
|
Hiramani Rajwade
|
3305002WL019970
|
Hiramani Rajwade
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211966371
|
|
Mrs. KUMARI HIRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32562
|
32562
|
|
|
|
|
|
|
|