|
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-05-002-016-001/110-A
(Kosanga)
|
3305002000NRG25120420240037469
|
12/04/2024
|
Vikash
|
3305002WL002241
|
Vikash
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499246
|
|
VIKAS KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-016-001/204
(Kosanga)
|
3305002000NRG25120420240037470
|
12/04/2024
|
Ram Sagar
|
3305002WL002241
|
Ram Sagar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499251
|
|
Mr. RAMSAGAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-016-001/212-C
(Kosanga)
|
3305002000NRG25120420240037471
|
12/04/2024
|
KESHW SINGH
|
3305002WL002241
|
KESHW SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499242
|
|
KESHV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-016-001/219
(Kosanga)
|
3305002000NRG25120420240037472
|
12/04/2024
|
phool sai
|
3305002WL002241
|
phool sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499240
|
|
Mr. FULSAI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-016-001/219
(Kosanga)
|
3305002000NRG25120420240037473
|
12/04/2024
|
rajmaniya
|
3305002WL002241
|
rajmaniya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499247
|
|
Mrs. RAJMANIYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-016-001/40
(Kosanga)
|
3305002000NRG25120420240037475
|
12/04/2024
|
BIMLA BAI
|
3305002WL002241
|
BIMLA BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499241
|
|
Mrs. BIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-016-001/40
(Kosanga)
|
3305002000NRG25120420240037474
|
12/04/2024
|
CHOK DAS
|
3305002WL002241
|
CHOK DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499248
|
|
Mr. CHOWK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-016-001/437
(Kosanga)
|
3305002000NRG25120420240037476
|
12/04/2024
|
AJEET KUMAR
|
3305002WL002241
|
AJEET KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499243
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-016-001/442
(Kosanga)
|
3305002000NRG25120420240037478
|
12/04/2024
|
RITA SINGH
|
3305002WL002241
|
RITA SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499245
|
|
Mrs. REETA SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-016-001/442
(Kosanga)
|
3305002000NRG25120420240037477
|
12/04/2024
|
VINAY PRATAP
|
3305002WL002241
|
VINAY PRATAP
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499239
|
|
MR VINAY PRATAP PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-016-001/540
(Kosanga)
|
3305002000NRG25120420240037479
|
12/04/2024
|
PANKAJ SINGH
|
3305002WL002241
|
PANKAJ SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499249
|
|
Master PANKAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-016-001/591
(Kosanga)
|
3305002000NRG25120420240037481
|
12/04/2024
|
Vikram
|
3305002WL002241
|
Vikram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499250
|
|
Master VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
LAKHANPUR
|
CH-05-002-016-001/575
(Kosanga)
|
3305002000NRG25120420240037480
|
12/04/2024
|
Amarjeet
|
3305002WL002241
|
Amarjeet
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267499244
|
|
AMARJEET PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|