|
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-05-002-026-002/194
(Singitana)
|
3305002000NRG25090520240277764
|
09/05/2024
|
Harmaniya
|
3305002WL015466
|
Harmaniya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782746
|
|
MRS HARSUNIYA SANDIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANPUR
|
CH-05-002-026-002/194
(Singitana)
|
3305002000NRG25090520240277763
|
09/05/2024
|
Kannilal
|
3305002WL015466
|
Kannilal
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782747
|
|
Mr. KANNI RAM S/O THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-026-002/203
(Singitana)
|
3305002000NRG25090520240277766
|
09/05/2024
|
deepika
|
3305002WL015466
|
deepika
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782750
|
|
Mrs. DEEPIKA WO MAHENDRA MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-026-002/203
(Singitana)
|
3305002000NRG25090520240277765
|
09/05/2024
|
Mahendra
|
3305002WL015466
|
Mahendra
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782762
|
|
Mr. MAHENDRA SINGH MARAVI SO VIKRAM SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-026-002/207
(Singitana)
|
3305002000NRG25090520240277767
|
09/05/2024
|
BUDESWAR TEKAM
|
3305002WL015466
|
BUDESWAR TEKAM
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782764
|
|
Mr. BUDESWAR TEKAM SO SUKHDEV TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-002/207-A
(Singitana)
|
3305002000NRG25090520240277768
|
09/05/2024
|
Bhagmaniya
|
3305002WL015466
|
Bhagmaniya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782753
|
|
Mrs. BHAGMANIYA WO BUDHESHWAR TEKAM TEK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-002/210-A
(Singitana)
|
3305002000NRG25090520240277769
|
09/05/2024
|
CHAMELI
|
3305002WL015466
|
CHAMELI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782765
|
|
Miss. CHAMELI SINGH DO MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-002/210-A
(Singitana)
|
3305002000NRG25090520240277770
|
09/05/2024
|
DHANRAJ SINGH RAMNARAYAN
|
3305002WL015466
|
DHANRAJ SINGH RAMNARAYAN
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782749
|
|
Mr. DHANRAJ SINGH RAMNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-002/249
(Singitana)
|
3305002000NRG25090520240277772
|
09/05/2024
|
Maheshwari
|
3305002WL015466
|
Maheshwari
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782755
|
|
Mrs. MAHESHVARI TEKAM WO SUKHNANDAN TEK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-002/249
(Singitana)
|
3305002000NRG25090520240277771
|
09/05/2024
|
Sukhnandan
|
3305002WL015466
|
Sukhnandan
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782763
|
|
Mr. SUKHNANDAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-026-002/251
(Singitana)
|
3305002000NRG25090520240277773
|
09/05/2024
|
MAHESHWARI
|
3305002WL015466
|
MAHESHWARI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782754
|
|
MRS MAHESHVRI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-026-002/312
(Singitana)
|
3305002000NRG25090520240277774
|
09/05/2024
|
ujit
|
3305002WL015466
|
ujit
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782757
|
|
Mr. UJEET RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-026-002/324
(Singitana)
|
3305002000NRG25090520240277776
|
09/05/2024
|
Basanti
|
3305002WL015466
|
Basanti
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782770
|
|
Mrs. BASANTI SHYAMA WO RAMBILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-026-002/324
(Singitana)
|
3305002000NRG25090520240277775
|
09/05/2024
|
Rambilash
|
3305002WL015466
|
Rambilash
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782748
|
|
Mr. RAMBILAS SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-026-002/329
(Singitana)
|
3305002000NRG25090520240277777
|
09/05/2024
|
Bindeshwar
|
3305002WL015466
|
Bindeshwar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782756
|
|
Mr. BINDESHWAR SINGH SO DHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-026-002/329
(Singitana)
|
3305002000NRG25090520240277778
|
09/05/2024
|
RAMPATI
|
3305002WL015466
|
RAMPATI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782751
|
|
Mrs. RAMPATI WO BINDESHVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-026-002/363
(Singitana)
|
3305002000NRG25090520240277780
|
09/05/2024
|
Gayatri Singh
|
3305002WL015466
|
Gayatri Singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782767
|
|
GAYATRI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-026-002/363
(Singitana)
|
3305002000NRG25090520240277779
|
09/05/2024
|
Raghunandan Singh Marabi
|
3305002WL015466
|
Raghunandan Singh Marabi
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782766
|
|
Mr. RAGHUNANDAN SINGH MARAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
LAKHANPUR
|
CH-05-002-026-002/514
(Singitana)
|
3305002000NRG25090520240277781
|
09/05/2024
|
DEVNATH SINGH
|
3305002WL015466
|
DEVNATH SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782760
|
|
Mr. DEVNATH SINGH SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-026-002/514
(Singitana)
|
3305002000NRG25090520240277782
|
09/05/2024
|
NITA
|
3305002WL015466
|
NITA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782752
|
|
Mrs. NITA WO DEO NATH KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-026-002/514-A
(Singitana)
|
3305002000NRG25090520240277783
|
09/05/2024
|
Babulal Singh
|
3305002WL015466
|
Babulal Singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782759
|
|
Mr. BABU LAL SHYAM SO RAMNATH SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-026-002/516
(Singitana)
|
3305002000NRG25090520240277784
|
09/05/2024
|
SANTRAM MARAVI
|
3305002WL015466
|
SANTRAM MARAVI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782758
|
|
Mr. SANTRAM MARAVI SO UJIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-026-002/551
(Singitana)
|
3305002000NRG25090520240277785
|
09/05/2024
|
suresh
|
3305002WL015466
|
suresh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782761
|
|
Mr. SURESH SINGH TEKAM SO MANSAI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-026-002/765-A
(Singitana)
|
3305002000NRG25090520240277787
|
09/05/2024
|
SAMALO
|
3305002WL015466
|
SAMALO
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782768
|
|
SAMALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANPUR
|
CH-05-002-026-002/765-A
(Singitana)
|
3305002000NRG25090520240277786
|
09/05/2024
|
SURESH SINGH
|
3305002WL015466
|
SURESH SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782769
|
|
SURESH SINGH MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|