|
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-05-002-034-001/215
(Andhala)
|
3305002000NRG25180420240091426
|
19/04/2024
|
PANMESWAR
|
3305002WL005263
|
PANMESWAR
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251468
|
|
Mr. PANMESWAR SO RAM VILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/215
(Andhala)
|
3305002000NRG25180420240091425
|
19/04/2024
|
fulbai
|
3305002WL005263
|
fulbai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251463
|
|
Mr. PHULBAI W/O PANMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/370
(Andhala)
|
3305002000NRG25180420240091427
|
19/04/2024
|
manroop
|
3305002WL005263
|
manroop
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251458
|
|
Mr. MANRUP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/384
(Andhala)
|
3305002000NRG25180420240091428
|
19/04/2024
|
prashado
|
3305002WL005263
|
prashado
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251465
|
|
Ms. PRASADO W/O- RAHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/384-A
(Andhala)
|
3305002000NRG25180420240091429
|
19/04/2024
|
Bhagwan Das
|
3305002WL005263
|
Bhagwan Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251454
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/434-B
(Andhala)
|
3305002000NRG25180420240091430
|
19/04/2024
|
Tinku Singh
|
3305002WL005263
|
Tinku Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251455
|
|
Master TINKU SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/665
(Andhala)
|
3305002000NRG25180420240091431
|
19/04/2024
|
Sahodri
|
3305002WL005263
|
Sahodri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251464
|
|
Mr. SAHODRI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/811
(Andhala)
|
3305002000NRG25180420240091433
|
19/04/2024
|
Aditya Pal
|
3305002WL005263
|
Aditya Pal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251457
|
|
Mr. ADITYA PAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/811
(Andhala)
|
3305002000NRG25180420240091435
|
19/04/2024
|
Home Prakash Singh
|
3305002WL005263
|
Home Prakash Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251469
|
|
Mr. HOM PRAKASH SINGH S/O ADITYAPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/811
(Andhala)
|
3305002000NRG25180420240091434
|
19/04/2024
|
Nar Singh
|
3305002WL005263
|
Nar Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251467
|
|
Mr. NAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/811
(Andhala)
|
3305002000NRG25180420240091436
|
19/04/2024
|
Rina Painkra
|
3305002WL005263
|
Rina Painkra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251456
|
|
Rina Painkra
|
INDUSIND BANK(607189)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/827
(Andhala)
|
3305002000NRG25180420240091440
|
19/04/2024
|
Nageena
|
3305002WL005263
|
Nageena
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251466
|
|
Miss. NAGEENA D/O PANMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/810
(Andhala)
|
3305002000NRG25180420240091432
|
19/04/2024
|
Gupteshwar Singh
|
3305002WL005263
|
Gupteshwar Singh
|
00553
|
INDB0000195
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251460
|
|
Mr. GUPTESHWAR SINGH S/O PARMESHWAR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/823-A
(Andhala)
|
3305002000NRG25180420240091438
|
19/04/2024
|
Trisha Bosakar
|
3305002WL005263
|
Trisha Bosakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251461
|
|
Trisha Bosakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/823-B
(Andhala)
|
3305002000NRG25180420240091439
|
19/04/2024
|
Sandhya Basker
|
3305002WL005263
|
Sandhya Basker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251462
|
|
Sandhya Basker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/823
(Andhala)
|
3305002000NRG25180420240091437
|
19/04/2024
|
Ankit Kumar Banskar
|
3305002WL005263
|
Ankit Kumar Banskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372251459
|
|
ANKIT BANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|