|
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-05-002-040-001/16
(Taraju)
|
3305002000NRG25120420240035708
|
12/04/2024
|
vijay
|
3305002WL002153
|
vijay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269773
|
|
Mr. VIJAY SINGH S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/251
(Taraju)
|
3305002000NRG25120420240035709
|
12/04/2024
|
Govind
|
3305002WL002153
|
Govind
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269766
|
|
Mr. GOVIND S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/258-A
(Taraju)
|
3305002000NRG25120420240035711
|
12/04/2024
|
BOBY RAJWADE
|
3305002WL002153
|
BOBY RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269777
|
|
MRS BABI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/258-A
(Taraju)
|
3305002000NRG25120420240035710
|
12/04/2024
|
CHETAN RAM RAJWADE
|
3305002WL002153
|
CHETAN RAM RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269775
|
|
Mr. CHETANA RAM RAJWADE S/O RAMANATH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/279
(Taraju)
|
3305002000NRG25120420240035712
|
12/04/2024
|
Ravindra
|
3305002WL002153
|
Ravindra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269768
|
|
Mr. RAVINDRANATH S/O BADRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/288
(Taraju)
|
3305002000NRG25120420240035713
|
12/04/2024
|
Duleshwari
|
3305002WL002153
|
Duleshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269767
|
|
TULESHWARI W/O PITAMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/291
(Taraju)
|
3305002000NRG25120420240035714
|
12/04/2024
|
krishna
|
3305002WL002153
|
krishna
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269774
|
|
Mr. KRISHNA RAM S/O BRADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/299
(Taraju)
|
3305002000NRG25120420240035715
|
12/04/2024
|
anil
|
3305002WL002153
|
anil
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269769
|
|
Mr. ANIL RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/327
(Taraju)
|
3305002000NRG25120420240035716
|
12/04/2024
|
gulab
|
3305002WL002153
|
gulab
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269770
|
|
Mr. GULAB RAM S/O BAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/42
(Taraju)
|
3305002000NRG25120420240035717
|
12/04/2024
|
balsai
|
3305002WL002153
|
balsai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269771
|
|
Mr. BAL SAY S/O BHATOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/504
(Taraju)
|
3305002000NRG25120420240035718
|
12/04/2024
|
DILBANDHU
|
3305002WL002153
|
DILBANDHU
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269779
|
|
Mr. DINBANDHU RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/504
(Taraju)
|
3305002000NRG25120420240035719
|
12/04/2024
|
DURGAWATI
|
3305002WL002153
|
DURGAWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269778
|
|
Mrs. DURGAWATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/59-A
(Taraju)
|
3305002000NRG25120420240035720
|
12/04/2024
|
LAXMI MIRI
|
3305002WL002153
|
LAXMI MIRI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269776
|
|
Mrs. LAK SHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/72
(Taraju)
|
3305002000NRG25120420240035721
|
12/04/2024
|
ram prasad
|
3305002WL002153
|
ram prasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267269772
|
|
RAMPRASAD S/O BODHSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|