|
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-05-002-040-001/11
(Taraju)
|
3305002000NRG25020520240219583
|
02/05/2024
|
tapeshwar
|
3305002WL012358
|
tapeshwar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859015818
|
|
Mr. TAPESHWAR SINGH S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/113
(Taraju)
|
3305002000NRG25020520240219584
|
02/05/2024
|
somar sai
|
3305002WL012358
|
somar sai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859015814
|
|
SOMAR SAY S/O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/129
(Taraju)
|
3305002000NRG25020520240219585
|
02/05/2024
|
nadhiyaro
|
3305002WL012358
|
nadhiyaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015824
|
|
Mrs. NADHIYARO KHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/139
(Taraju)
|
3305002000NRG25020520240219586
|
02/05/2024
|
mungeshwar
|
3305002WL012358
|
mungeshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859015817
|
|
MUGESHWAR S/O GHURUWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25020520240219587
|
02/05/2024
|
Shailesh Singh
|
3305002WL012358
|
Shailesh Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015821
|
|
Mr. SHAILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/205
(Taraju)
|
3305002000NRG25020520240219588
|
02/05/2024
|
kunti
|
3305002WL012358
|
kunti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015816
|
|
Ms. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/206
(Taraju)
|
3305002000NRG25020520240219589
|
02/05/2024
|
dinesh
|
3305002WL012358
|
dinesh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015815
|
|
Mr. DINESH S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/408
(Taraju)
|
3305002000NRG25020520240219590
|
02/05/2024
|
PARWATI
|
3305002WL012358
|
PARWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015825
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/443
(Taraju)
|
3305002000NRG25020520240219591
|
02/05/2024
|
DHAN SAY
|
3305002WL012358
|
DHAN SAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015826
|
|
Mr. DHANSAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/471
(Taraju)
|
3305002000NRG25020520240219592
|
02/05/2024
|
Balmukund Painkara
|
3305002WL012358
|
Balmukund Painkara
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015827
|
|
Mr. Balmukund Painkara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/510
(Taraju)
|
3305002000NRG25020520240219593
|
02/05/2024
|
RITU SINGH
|
3305002WL012358
|
RITU SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015823
|
|
Miss. RITU SINGH D/O TAPESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/576
(Taraju)
|
3305002000NRG25020520240219594
|
02/05/2024
|
Harikesh Paikra
|
3305002WL012358
|
Harikesh Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015822
|
|
Master HARIKESH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/81
(Taraju)
|
3305002000NRG25020520240219595
|
02/05/2024
|
NIRMALA
|
3305002WL012358
|
NIRMALA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015820
|
|
Mrs. NIRMALA W/O MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/82
(Taraju)
|
3305002000NRG25020520240219596
|
02/05/2024
|
RAMSHARAN
|
3305002WL012358
|
RAMSHARAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859015819
|
|
Mr. RAMSARAN S O NANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|