|
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-05-002-040-001/100
(Taraju)
|
3305002000NRG25180420240091803
|
19/04/2024
|
Amar sai
|
3305002WL005285
|
Amar sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867859
|
|
Mr. AMAR DAS S/O RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/144
(Taraju)
|
3305002000NRG25180420240091804
|
19/04/2024
|
Anand Das Manikpuri
|
3305002WL005285
|
Anand Das Manikpuri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867862
|
|
Mr. ANAND DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/144
(Taraju)
|
3305002000NRG25180420240091805
|
19/04/2024
|
KAMLESH
|
3305002WL005285
|
KAMLESH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867869
|
|
Mr. KAMLESHWAR S/O ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/164-A
(Taraju)
|
3305002000NRG25180420240091806
|
19/04/2024
|
SARLA
|
3305002WL005285
|
SARLA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867863
|
|
Miss. SARLA D/O PARMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/232
(Taraju)
|
3305002000NRG25180420240091807
|
19/04/2024
|
shyam bai
|
3305002WL005285
|
shyam bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867851
|
|
SHYAM BAI W/O BHANU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/236
(Taraju)
|
3305002000NRG25180420240091808
|
19/04/2024
|
budhan ram
|
3305002WL005285
|
budhan ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867852
|
|
Mr. BUDHAN RAM S/O RATAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/238
(Taraju)
|
3305002000NRG25180420240091809
|
19/04/2024
|
heera sai
|
3305002WL005285
|
heera sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867853
|
|
Mr. HIRA SAY S/O LALI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/267
(Taraju)
|
3305002000NRG25180420240091810
|
19/04/2024
|
tileshwar
|
3305002WL005285
|
tileshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867854
|
|
Mr. TILESHWAR S/O JHABORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/269
(Taraju)
|
3305002000NRG25180420240091811
|
19/04/2024
|
Laxmi
|
3305002WL005285
|
Laxmi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867868
|
|
Mrs. Laxmi Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/319
(Taraju)
|
3305002000NRG25180420240091812
|
19/04/2024
|
bijmatiya
|
3305002WL005285
|
bijmatiya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867855
|
|
Mrs. BIJMATIYA W/O SUDHERA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/319
(Taraju)
|
3305002000NRG25180420240091813
|
19/04/2024
|
sudheswar
|
3305002WL005285
|
sudheswar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867858
|
|
Mr. SUDHESHWAR S/O ATVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/337
(Taraju)
|
3305002000NRG25180420240091815
|
19/04/2024
|
buddhisagar
|
3305002WL005285
|
buddhisagar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867870
|
|
Mr. BUDHI SAGAR S/O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/455
(Taraju)
|
3305002000NRG25180420240091816
|
19/04/2024
|
PATRAM RAJWADE
|
3305002WL005285
|
PATRAM RAJWADE
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3368867865
|
|
Mr. PATRAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/529
(Taraju)
|
3305002000NRG25180420240091817
|
19/04/2024
|
UMAWATI DAS
|
3305002WL005285
|
UMAWATI DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867864
|
|
Mrs. UMAWATI DAS W/O KAMLESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/538
(Taraju)
|
3305002000NRG25180420240091818
|
19/04/2024
|
sukhnandan
|
3305002WL005285
|
sukhnandan
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3368867867
|
|
Mr. SUKHNANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/568
(Taraju)
|
3305002000NRG25180420240091819
|
19/04/2024
|
Bikas Kumar
|
3305002WL005285
|
Bikas Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867866
|
|
Mr. VIKAS KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/88
(Taraju)
|
3305002000NRG25180420240091821
|
19/04/2024
|
bahoran
|
3305002WL005285
|
bahoran
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867856
|
|
Mr. BAHORAN DAS S/O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/88
(Taraju)
|
3305002000NRG25180420240091822
|
19/04/2024
|
prem
|
3305002WL005285
|
prem
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867860
|
|
PREM W/O BAHORAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/94
(Taraju)
|
3305002000NRG25180420240091823
|
19/04/2024
|
sapuran
|
3305002WL005285
|
sapuran
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867857
|
|
Mr. SAPURAN S/O SATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/596
(Taraju)
|
3305002000NRG25180420240091820
|
19/04/2024
|
Kumari Samundri
|
3305002WL005285
|
Kumari Samundri
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867861
|
|
Miss. KUMARI SAMUNDRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/320-C
(Taraju)
|
3305002000NRG25180420240091814
|
19/04/2024
|
Chamin Singh Paikra
|
3305002WL005285
|
Chamin Singh Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368867850
|
|
CHAMIN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|