|
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-05-002-040-001/122
(Taraju)
|
3305002000NRG25170520240371115
|
17/05/2024
|
KAVITA
|
3305002WL019971
|
KAVITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719535
|
|
KAVITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/122
(Taraju)
|
3305002000NRG25170520240371114
|
17/05/2024
|
manohar
|
3305002WL019971
|
manohar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719529
|
|
Mr. MANOHAR S/O THURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/209
(Taraju)
|
3305002000NRG25170520240371116
|
17/05/2024
|
shivmangal
|
3305002WL019971
|
shivmangal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719522
|
|
Mr. SHIVMANGAL RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/235
(Taraju)
|
3305002000NRG25170520240371118
|
17/05/2024
|
shiv kumari
|
3305002WL019971
|
shiv kumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719530
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/235
(Taraju)
|
3305002000NRG25170520240371117
|
17/05/2024
|
shivratan
|
3305002WL019971
|
shivratan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719523
|
|
Mr. SHIVRATAN RAM S/O NANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/296
(Taraju)
|
3305002000NRG25170520240371119
|
17/05/2024
|
mansingh
|
3305002WL019971
|
mansingh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719528
|
|
MANSINGH S/O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/31
(Taraju)
|
3305002000NRG25170520240371120
|
17/05/2024
|
Upendra
|
3305002WL019971
|
Upendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719534
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/310
(Taraju)
|
3305002000NRG25170520240371121
|
17/05/2024
|
achambheet
|
3305002WL019971
|
achambheet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719525
|
|
Mr. ACHAMBHIT RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/311
(Taraju)
|
3305002000NRG25170520240371122
|
17/05/2024
|
rajeshwar
|
3305002WL019971
|
rajeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719524
|
|
Mr. RAJESHWAR RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/346
(Taraju)
|
3305002000NRG25170520240371123
|
17/05/2024
|
Mannu
|
3305002WL019971
|
Mannu
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719526
|
|
MANU DAS S/O PREM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/36
(Taraju)
|
3305002000NRG25170520240371124
|
17/05/2024
|
tapeshwar
|
3305002WL019971
|
tapeshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213719527
|
|
Mr. TAPESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/473
(Taraju)
|
3305002000NRG25170520240371125
|
17/05/2024
|
tapan ram
|
3305002WL019971
|
tapan ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719532
|
|
Mr. TAPAN RAM RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/477
(Taraju)
|
3305002000NRG25170520240371126
|
17/05/2024
|
bhuneshwar
|
3305002WL019971
|
bhuneshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719536
|
|
Mr. BHUNESHWAR RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/516
(Taraju)
|
3305002000NRG25170520240371127
|
17/05/2024
|
Rajesh Rajwade
|
3305002WL019971
|
Rajesh Rajwade
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213719539
|
|
Mr. RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/533-A
(Taraju)
|
3305002000NRG25170520240371128
|
17/05/2024
|
nandlal rajwade
|
3305002WL019971
|
nandlal rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719533
|
|
Mr. NANDLAL RAJWADE S/O RAMJEET RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/607
(Taraju)
|
3305002000NRG25170520240371130
|
17/05/2024
|
SATYAWATI RAJWADE
|
3305002WL019971
|
SATYAWATI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719538
|
|
Miss. SATYAWATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/611
(Taraju)
|
3305002000NRG25170520240371131
|
17/05/2024
|
Harkesh Rajwade
|
3305002WL019971
|
Harkesh Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719537
|
|
HARKESH RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/100-A
(Taraju)
|
3305002000NRG25170520240371113
|
17/05/2024
|
AWTAR KUMAR
|
3305002WL019971
|
AWTAR KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719540
|
|
Master AWTAR KUMAR SO AMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/534
(Taraju)
|
3305002000NRG25170520240371129
|
17/05/2024
|
Hiramani Rajwade
|
3305002WL019971
|
Hiramani Rajwade
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213719531
|
|
HIRAMANI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26487
|
26487
|
|
|
|
|
|
|
|