|
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-05-002-005-001/218
(Patkura)
|
3305002000NRG25030520240234688
|
03/05/2024
|
KANTI
|
3305002WL013133
|
KANTI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938919
|
|
Mrs. KANTI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-005-001/32-A
(Patkura)
|
3305002000NRG25030520240234690
|
03/05/2024
|
KARMI
|
3305002WL013133
|
KARMI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938914
|
|
KARNI MANJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-005-001/32-A
(Patkura)
|
3305002000NRG25030520240234689
|
03/05/2024
|
TELI RAM
|
3305002WL013133
|
TELI RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938913
|
|
TELI RAM MANJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-005-001/412
(Patkura)
|
3305002000NRG25030520240234691
|
03/05/2024
|
DEV SAI
|
3305002WL013133
|
DEV SAI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857938909
|
|
Mr. DEVSAY EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-005-001/412
(Patkura)
|
3305002000NRG25030520240234692
|
03/05/2024
|
INDAR MATI
|
3305002WL013133
|
INDAR MATI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938910
|
|
Mrs. INDARVATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-005-001/418
(Patkura)
|
3305002000NRG25030520240234693
|
03/05/2024
|
KAMIL LAKRA
|
3305002WL013133
|
KAMIL LAKRA
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857938908
|
|
Mr. KAMIL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-005-001/559
(Patkura)
|
3305002000NRG25030520240234694
|
03/05/2024
|
RAMU
|
3305002WL013133
|
RAMU
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857938916
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-005-001/616
(Patkura)
|
3305002000NRG25030520240234695
|
03/05/2024
|
SON SAI
|
3305002WL013133
|
SON SAI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857938911
|
|
Mr. SONSAYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-005-001/691
(Patkura)
|
3305002000NRG25030520240234696
|
03/05/2024
|
RAJU
|
3305002WL013133
|
RAJU
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938912
|
|
Mr. RAJU MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-005-001/908
(Patkura)
|
3305002000NRG25030520240234697
|
03/05/2024
|
Sonu Manjhawar
|
3305002WL013133
|
Sonu Manjhawar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938915
|
|
Mr. Sonu Manjhawar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-005-001/912
(Patkura)
|
3305002000NRG25030520240234698
|
03/05/2024
|
Anupam
|
3305002WL013133
|
Anupam
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857938918
|
|
Mr. ANUPAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-005-001/933
(Patkura)
|
3305002000NRG25030520240234700
|
03/05/2024
|
Balwanti
|
3305002WL013133
|
Balwanti
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938920
|
|
Mrs. BALVANTI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-005-001/933
(Patkura)
|
3305002000NRG25030520240234699
|
03/05/2024
|
Subin Ekka
|
3305002WL013133
|
Subin Ekka
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938917
|
|
MR SUBIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|