|
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-05-002-040-001/10
(Taraju)
|
3305002000NRG25060520240243721
|
06/05/2024
|
rajpati
|
3305002WL013666
|
rajpati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041404
|
|
Mrs. RAJPATI W/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/10
(Taraju)
|
3305002000NRG25060520240243720
|
06/05/2024
|
sukhnandan
|
3305002WL013666
|
sukhnandan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913041401
|
|
Mr. SUKHNANDAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/12
(Taraju)
|
3305002000NRG25060520240243722
|
06/05/2024
|
parmeshwar
|
3305002WL013666
|
parmeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913041397
|
|
Mr. PANMESHVAR SINGH PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/122
(Taraju)
|
3305002000NRG25060520240243724
|
06/05/2024
|
KAVITA
|
3305002WL013666
|
KAVITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041379
|
|
KAVITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/122
(Taraju)
|
3305002000NRG25060520240243723
|
06/05/2024
|
manohar
|
3305002WL013666
|
manohar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041393
|
|
Mr. MANOHAR S/O THURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25060520240243725
|
06/05/2024
|
kameshwar
|
3305002WL013666
|
kameshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041396
|
|
KAMESHWAR S/O PRASADI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/201
(Taraju)
|
3305002000NRG25060520240243726
|
06/05/2024
|
shyamnarayan
|
3305002WL013666
|
shyamnarayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041398
|
|
SHYAMNARAYAN S/O PREMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/203
(Taraju)
|
3305002000NRG25060520240243727
|
06/05/2024
|
ajay
|
3305002WL013666
|
ajay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041400
|
|
Mr. AJAY SINGH S/O ATIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/208
(Taraju)
|
3305002000NRG25060520240243728
|
06/05/2024
|
rai bhan
|
3305002WL013666
|
rai bhan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041392
|
|
Mr. RAYBHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/22
(Taraju)
|
3305002000NRG25060520240243729
|
06/05/2024
|
balistar
|
3305002WL013666
|
balistar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041395
|
|
Mr. BALISTER S/O MAJHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/225
(Taraju)
|
3305002000NRG25060520240243730
|
06/05/2024
|
jugeshwar
|
3305002WL013666
|
jugeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041376
|
|
Mr. YUGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/23
(Taraju)
|
3305002000NRG25060520240243731
|
06/05/2024
|
shivkumari
|
3305002WL013666
|
shivkumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041402
|
|
SHIVKUMARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/25-A
(Taraju)
|
3305002000NRG25060520240243732
|
06/05/2024
|
GAYATRI SINGH
|
3305002WL013666
|
GAYATRI SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041389
|
|
Mrs. GAYATRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/260
(Taraju)
|
3305002000NRG25060520240243733
|
06/05/2024
|
goverdhan
|
3305002WL013666
|
goverdhan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041399
|
|
GOVARDHAN S/O SIPAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/260
(Taraju)
|
3305002000NRG25060520240243734
|
06/05/2024
|
Kailaso
|
3305002WL013666
|
Kailaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041388
|
|
Mrs. KAILASHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/32
(Taraju)
|
3305002000NRG25060520240243736
|
06/05/2024
|
KALAWATI
|
3305002WL013666
|
KALAWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041387
|
|
Mrs. KALAWATI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/32
(Taraju)
|
3305002000NRG25060520240243735
|
06/05/2024
|
mannu
|
3305002WL013666
|
mannu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041403
|
|
MANU S/O PRASADU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/375
(Taraju)
|
3305002000NRG25060520240243737
|
06/05/2024
|
kamal
|
3305002WL013666
|
kamal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041391
|
|
Mr. KALAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/440
(Taraju)
|
3305002000NRG25060520240243738
|
06/05/2024
|
MANOJ KUMAR
|
3305002WL013666
|
MANOJ KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041377
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/440
(Taraju)
|
3305002000NRG25060520240243739
|
06/05/2024
|
PANMESHWARI
|
3305002WL013666
|
PANMESHWARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041382
|
|
Mrs. PANMESH WARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/483
(Taraju)
|
3305002000NRG25060520240243740
|
06/05/2024
|
SAHETRI RAJWADE
|
3305002WL013666
|
SAHETRI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913041386
|
|
Miss. SHAHETRI RAJWADE DO DAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/513
(Taraju)
|
3305002000NRG25060520240243741
|
06/05/2024
|
Sachin Kumar
|
3305002WL013666
|
Sachin Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041378
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-040-001/518
(Taraju)
|
3305002000NRG25060520240243743
|
06/05/2024
|
Jagaso Singh
|
3305002WL013666
|
Jagaso Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041380
|
|
JAGASO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-040-001/518
(Taraju)
|
3305002000NRG25060520240243742
|
06/05/2024
|
Salim Singh
|
3305002WL013666
|
Salim Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041390
|
|
Mr. SALIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-040-001/521
(Taraju)
|
3305002000NRG25060520240243744
|
06/05/2024
|
mina
|
3305002WL013666
|
mina
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041375
|
|
Miss. MEENA D/O JAMUNA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-040-001/522
(Taraju)
|
3305002000NRG25060520240243745
|
06/05/2024
|
NARENDRA RAJWADE
|
3305002WL013666
|
NARENDRA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041383
|
|
Mr. NARENDRA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-040-001/547
(Taraju)
|
3305002000NRG25060520240243746
|
06/05/2024
|
dharmendra singh
|
3305002WL013666
|
dharmendra singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041381
|
|
Mr. Dharmendra Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-040-001/611
(Taraju)
|
3305002000NRG25060520240243747
|
06/05/2024
|
Harkesh Rajwade
|
3305002WL013666
|
Harkesh Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041384
|
|
HARKESH RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-040-001/62
(Taraju)
|
3305002000NRG25060520240243749
|
06/05/2024
|
atwar
|
3305002WL013666
|
atwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
09/05/2024
|
|
3913041394
|
|
Mr. AITWAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
30
|
LAKHANPUR
|
CH-05-002-040-001/70
(Taraju)
|
3305002000NRG25060520240243750
|
06/05/2024
|
PANCHRAM
|
3305002WL013666
|
PANCHRAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041374
|
|
Mr. PANCH RAM S/O DULAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43740
|
43740
|
|
|
|
|
|
|
|
|
31
|
LAKHANPUR
|
CH-05-002-040-001/612
(Taraju)
|
3305002000NRG25060520240243748
|
06/05/2024
|
Shabnam Singh
|
3305002WL013666
|
Shabnam Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
3913041385
|
|
Miss. SHABANAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45198
|
45198
|
|
|
|
|
|
|
|