|
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-05-002-034-001/141
(Andhala)
|
3305002000NRG25100520240300103
|
12/05/2024
|
KRISNA
|
3305002WL016578
|
KRISNA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782999
|
|
Mr. KRISHNA S/O JANAK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/141
(Andhala)
|
3305002000NRG25100520240300102
|
12/05/2024
|
meera
|
3305002WL016578
|
meera
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783000
|
|
Mrs. MIRA BAI PAIKRA W/O KRISHAN SAI PAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/144-B
(Andhala)
|
3305002000NRG25100520240300104
|
12/05/2024
|
Yaro Singh
|
3305002WL016578
|
Yaro Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783001
|
|
Miss. YARO SINGH D/O CHAMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/169-A
(Andhala)
|
3305002000NRG25100520240300106
|
12/05/2024
|
AMINU
|
3305002WL016578
|
AMINU
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783007
|
|
Miss. AMINU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/179-A
(Andhala)
|
3305002000NRG25100520240300110
|
12/05/2024
|
Ambeli
|
3305002WL016578
|
Ambeli
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783003
|
|
Mrs. AMBELI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/179-A
(Andhala)
|
3305002000NRG25100520240300109
|
12/05/2024
|
kau
|
3305002WL016578
|
kau
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783002
|
|
Mr. KAU RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/181-C
(Andhala)
|
3305002000NRG25100520240300112
|
12/05/2024
|
Dhani Ram
|
3305002WL016578
|
Dhani Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783004
|
|
Mr. DHANI RAM S/O SHIV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/181-C
(Andhala)
|
3305002000NRG25100520240300111
|
12/05/2024
|
Shiv ram
|
3305002WL016578
|
Shiv ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782998
|
|
SHIV RAM S/O NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/201
(Andhala)
|
3305002000NRG25100520240300113
|
12/05/2024
|
Chengtu
|
3305002WL016578
|
Chengtu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782995
|
|
Mr. CHENGTU SINGH PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/203
(Andhala)
|
3305002000NRG25100520240300114
|
12/05/2024
|
Ramnandan
|
3305002WL016578
|
Ramnandan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782997
|
|
Mr. RAMNANDAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/295
(Andhala)
|
3305002000NRG25100520240300116
|
12/05/2024
|
Pilaso Das
|
3305002WL016578
|
Pilaso Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783006
|
|
Mrs. PILASO DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/295
(Andhala)
|
3305002000NRG25100520240300115
|
12/05/2024
|
Sukhram
|
3305002WL016578
|
Sukhram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782996
|
|
Ms. SUKHRAM S/O TOLKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/169-A
(Andhala)
|
3305002000NRG25100520240300108
|
12/05/2024
|
BALI SINGH
|
3305002WL016578
|
BALI SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783010
|
|
Ms. BALI BAI W/O CHHANDURAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/169-A
(Andhala)
|
3305002000NRG25100520240300107
|
12/05/2024
|
CHHANDU RAM SINGH
|
3305002WL016578
|
CHHANDU RAM SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783009
|
|
Mr. CHANDU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/842
(Andhala)
|
3305002000NRG25100520240300117
|
12/05/2024
|
Anil Singh
|
3305002WL016578
|
Anil Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783008
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/843
(Andhala)
|
3305002000NRG25100520240300119
|
12/05/2024
|
Bhabhu Nath Das
|
3305002WL016578
|
Bhabhu Nath Das
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783005
|
|
Mr. BHABHU NATH DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
LAKHANPUR
|
CH-05-002-034-001/144-B
(Andhala)
|
3305002000NRG25100520240300105
|
12/05/2024
|
Bishun Singh
|
3305002WL016578
|
Bishun Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782994
|
|
BISHUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-034-001/842
(Andhala)
|
3305002000NRG25100520240300118
|
12/05/2024
|
Jayanti Singh
|
3305002WL016578
|
Jayanti Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117782993
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|