|
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-05-002-011-001/172
(Kunwarpur)
|
3305002000NRG24020420242051211
|
02/04/2024
|
SIRMANIYA
|
3305002WL097324
|
SIRMANIYA
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290018
|
|
SIRMANIYA W/O NAWALSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-011-001/177
(Kunwarpur)
|
3305002000NRG24020420242051212
|
02/04/2024
|
RAM SUNDAR
|
3305002WL097324
|
RAM SUNDAR
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290017
|
|
Mr. RAM SUNDAR S/O PAVAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-011-001/177
(Kunwarpur)
|
3305002000NRG24020420242051213
|
02/04/2024
|
TIHARO PAIKARA
|
3305002WL097324
|
TIHARO PAIKARA
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290022
|
|
Mrs. TIHARO PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-011-001/180
(Kunwarpur)
|
3305002000NRG24020420242051216
|
02/04/2024
|
Gagan Kumar
|
3305002WL097324
|
Gagan Kumar
|
00089
|
CBIN0281685
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
2892290024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-011-001/180
(Kunwarpur)
|
3305002000NRG24020420242051214
|
02/04/2024
|
Urmila
|
3305002WL097324
|
Urmila
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290020
|
|
Mrs. URMILA DEVI W/O DEVMUN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-011-001/180
(Kunwarpur)
|
3305002000NRG24020420242051215
|
02/04/2024
|
Vivek Kumar
|
3305002WL097324
|
Vivek Kumar
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290023
|
|
Mr. VIVEK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-011-001/226-A
(Kunwarpur)
|
3305002000NRG24020420242051217
|
02/04/2024
|
Samundari Paikra
|
3305002WL097324
|
Samundari Paikra
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290019
|
|
Mrs. SAMUDRI D/O PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-011-001/997
(Kunwarpur)
|
3305002000NRG24020420242051218
|
02/04/2024
|
mahesh
|
3305002WL097324
|
mahesh
|
00089
|
CBIN0281685
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2892290021
|
|
Mr. MAHESH RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|