|
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-05-002-040-001/185
(Taraju)
|
3305002000NRG25270420240173010
|
27/04/2024
|
Sonabai
|
3305002WL009709
|
Sonabai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642894
|
|
Mrs. SONA BAI W/O SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/235
(Taraju)
|
3305002000NRG25270420240173012
|
27/04/2024
|
shiv kumari
|
3305002WL009709
|
shiv kumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642893
|
|
Mrs. SHIV KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/235
(Taraju)
|
3305002000NRG25270420240173011
|
27/04/2024
|
shivratan
|
3305002WL009709
|
shivratan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642895
|
|
Mr. SHIVRATAN RAM S/O NANDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/299
(Taraju)
|
3305002000NRG25270420240173013
|
27/04/2024
|
Sumti
|
3305002WL009709
|
Sumti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642892
|
|
Mrs. SAMOTI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/31
(Taraju)
|
3305002000NRG25270420240173014
|
27/04/2024
|
Upendra
|
3305002WL009709
|
Upendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642896
|
|
Mr. UPENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/407
(Taraju)
|
3305002000NRG25270420240173015
|
27/04/2024
|
JYOTISH PRASAD
|
3305002WL009709
|
JYOTISH PRASAD
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642897
|
|
Mr. JYOTISH RAJAWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/591
(Taraju)
|
3305002000NRG25270420240173016
|
27/04/2024
|
Sunyana
|
3305002WL009709
|
Sunyana
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642891
|
|
Miss. SUNYANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/605
(Taraju)
|
3305002000NRG25270420240173017
|
27/04/2024
|
Salwir Yadav
|
3305002WL009709
|
Salwir Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642890
|
|
SALWIR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|