|
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-05-002-005-001/219
(Patkura)
|
3305002000NRG25260420240164161
|
27/04/2024
|
RAJKUMARI
|
3305002WL009225
|
RAJKUMARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723508
|
|
Mrs. RAJKUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-005-001/412
(Patkura)
|
3305002000NRG25260420240164162
|
27/04/2024
|
INDAR MATI
|
3305002WL009225
|
INDAR MATI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723509
|
|
Mrs. INDARVATI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-005-001/602
(Patkura)
|
3305002000NRG25260420240164163
|
27/04/2024
|
GOVIND YADAV
|
3305002WL009225
|
GOVIND YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723505
|
|
MR GUVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANPUR
|
CH-05-002-005-001/610
(Patkura)
|
3305002000NRG25260420240164164
|
27/04/2024
|
PARAS RAM
|
3305002WL009225
|
PARAS RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723511
|
|
MR PARAS RAM RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-005-001/616
(Patkura)
|
3305002000NRG25260420240164165
|
27/04/2024
|
SON SAI
|
3305002WL009225
|
SON SAI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723510
|
|
Mr. SONSAYA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-005-001/692
(Patkura)
|
3305002000NRG25260420240164166
|
27/04/2024
|
AMRASO
|
3305002WL009225
|
AMRASO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723514
|
|
AMRASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-005-001/912
(Patkura)
|
3305002000NRG25260420240164167
|
27/04/2024
|
Anupam
|
3305002WL009225
|
Anupam
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723512
|
|
Mr. ANUPAM TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-005-001/912
(Patkura)
|
3305002000NRG25260420240164168
|
27/04/2024
|
ATISH TIRKEY
|
3305002WL009225
|
ATISH TIRKEY
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723507
|
|
ATISH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-005-001/933
(Patkura)
|
3305002000NRG25260420240164170
|
27/04/2024
|
Balwanti
|
3305002WL009225
|
Balwanti
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723506
|
|
Mrs. BALVANTI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-005-001/933
(Patkura)
|
3305002000NRG25260420240164169
|
27/04/2024
|
Subin Ekka
|
3305002WL009225
|
Subin Ekka
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544723513
|
|
MR SUBIN EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|