|
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-05-002-040-001/116
(Taraju)
|
3305002000NRG25270420240173050
|
27/04/2024
|
amresh
|
3305002WL009713
|
amresh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643389
|
|
AMRESH S/O MASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/15
(Taraju)
|
3305002000NRG25270420240173051
|
27/04/2024
|
GAYATRI SINGH
|
3305002WL009713
|
GAYATRI SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643395
|
|
Miss. GAYATRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/24
(Taraju)
|
3305002000NRG25270420240173052
|
27/04/2024
|
uraao
|
3305002WL009713
|
uraao
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643390
|
|
URAWN SINGH S/O HARINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/30
(Taraju)
|
3305002000NRG25270420240173053
|
27/04/2024
|
dhani ram
|
3305002WL009713
|
dhani ram
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544643388
|
|
Mr. DHANI RAM S/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/309
(Taraju)
|
3305002000NRG25270420240173054
|
27/04/2024
|
kalawti
|
3305002WL009713
|
kalawti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643387
|
|
KLAWATI W/O KANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25270420240173055
|
27/04/2024
|
Durgawati
|
3305002WL009713
|
Durgawati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544643405
|
|
Mrs. DURGAWATI PAIKARA wo GOPAL PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/471
(Taraju)
|
3305002000NRG25270420240173056
|
27/04/2024
|
Balmukund Painkara
|
3305002WL009713
|
Balmukund Painkara
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544643403
|
|
Mr. Balmukund Painkara
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/474
(Taraju)
|
3305002000NRG25270420240173058
|
27/04/2024
|
nirmala
|
3305002WL009713
|
nirmala
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643402
|
|
Mrs. NIRMALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/474
(Taraju)
|
3305002000NRG25270420240173057
|
27/04/2024
|
ramesh
|
3305002WL009713
|
ramesh
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544643396
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/485
(Taraju)
|
3305002000NRG25270420240173059
|
27/04/2024
|
DEEPAK KUMAR
|
3305002WL009713
|
DEEPAK KUMAR
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544643397
|
|
Ms. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/488
(Taraju)
|
3305002000NRG25270420240173060
|
27/04/2024
|
SAMEER SINGH
|
3305002WL009713
|
SAMEER SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643393
|
|
Master SAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/502
(Taraju)
|
3305002000NRG25270420240173061
|
27/04/2024
|
PANKAJ PAIKRA
|
3305002WL009713
|
PANKAJ PAIKRA
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544643406
|
|
Mr. PANKAJ PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/524
(Taraju)
|
3305002000NRG25270420240173062
|
27/04/2024
|
Sarmili
|
3305002WL009713
|
Sarmili
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544643398
|
|
Mrs. SARMILI WO DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/530
(Taraju)
|
3305002000NRG25270420240173063
|
27/04/2024
|
vikram kumar
|
3305002WL009713
|
vikram kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643400
|
|
Master BIKARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/531
(Taraju)
|
3305002000NRG25270420240173064
|
27/04/2024
|
jatin singh
|
3305002WL009713
|
jatin singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643399
|
|
Mr. JATIN SINGH SO ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/536
(Taraju)
|
3305002000NRG25270420240173065
|
27/04/2024
|
indradev singh
|
3305002WL009713
|
indradev singh
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
03/05/2024
|
|
3544643394
|
|
Mr. INDRA DEV SINGH S/O TILESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/552
(Taraju)
|
3305002000NRG25270420240173066
|
27/04/2024
|
Neeraj Singh
|
3305002WL009713
|
Neeraj Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643392
|
|
Mr. NIRAJ SINGH S/O KARIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/81-A
(Taraju)
|
3305002000NRG25270420240173069
|
27/04/2024
|
NILESH KUMAR
|
3305002WL009713
|
NILESH KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643401
|
|
Mr. NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/575
(Taraju)
|
3305002000NRG25270420240173067
|
27/04/2024
|
Virendra Kumar
|
3305002WL009713
|
Virendra Kumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643404
|
|
Master BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/583
(Taraju)
|
3305002000NRG25270420240173068
|
27/04/2024
|
Premjoti
|
3305002WL009713
|
Premjoti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544643391
|
|
PREMJOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|