|
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-05-002-027-001/10048
(Lahpatra)
|
3305002000NRG25120420240039510
|
12/04/2024
|
LAXMAN
|
3305002WL002378
|
LAXMAN
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492268
|
|
Mr. LAXMAN RAM SO GEDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-027-001/1006
(Lahpatra)
|
3305002000NRG25120420240039511
|
12/04/2024
|
Ajay kumar
|
3305002WL002378
|
Ajay kumar
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492263
|
|
Mr. AJAY KUMAR RAJWEDY S/O SAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-027-001/195
(Lahpatra)
|
3305002000NRG25120420240039512
|
12/04/2024
|
SUNTI
|
3305002WL002378
|
SUNTI
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492272
|
|
Mrs. SUNTI RAJVADE W/O NAMIK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-027-001/196
(Lahpatra)
|
3305002000NRG25120420240039513
|
12/04/2024
|
Surendra
|
3305002WL002378
|
Surendra
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492262
|
|
Mr. SURENDRA /SHOBHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-027-001/220-A
(Lahpatra)
|
3305002000NRG25120420240039514
|
12/04/2024
|
TILESHWARI RAJWADE
|
3305002WL002378
|
TILESHWARI RAJWADE
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492270
|
|
Mrs. TILESHWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-027-001/281
(Lahpatra)
|
3305002000NRG25120420240039515
|
12/04/2024
|
SAMPATI RAJWADE
|
3305002WL002378
|
SAMPATI RAJWADE
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492271
|
|
Mrs. SAMPATI RAJWADE WO KISHUN RAM RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-027-001/294
(Lahpatra)
|
3305002000NRG25120420240039516
|
12/04/2024
|
Bhuneswar prasad
|
3305002WL002378
|
Bhuneswar prasad
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492266
|
|
Mr. BHUNESHWAR PRASAD RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-027-001/334
(Lahpatra)
|
3305002000NRG25120420240039517
|
12/04/2024
|
Umesh
|
3305002WL002378
|
Umesh
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492264
|
|
Mr. UMESH KUMAR CHOUDHARI S/O SUKHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25120420240039518
|
12/04/2024
|
Rajesh
|
3305002WL002378
|
Rajesh
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492265
|
|
Mr. RAJESH KU. CHOUDHARY S/O SUKHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25120420240039519
|
12/04/2024
|
BAL KUMAR RAJWADE
|
3305002WL002378
|
BAL KUMAR RAJWADE
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492269
|
|
Mr. BAL KUMAR RAJWADE SO KAMALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-027-001/369
(Lahpatra)
|
3305002000NRG25120420240039520
|
12/04/2024
|
paran bai
|
3305002WL002378
|
paran bai
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267492267
|
|
Mrs. PARAN BAI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12393
|
12393
|
|
|
|
|
|
|
|