|
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-05-002-040-001/116
(Taraju)
|
3305002000NRG25180420240092747
|
19/04/2024
|
amresh
|
3305002WL005339
|
amresh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270001
|
|
AMRESH S/O MASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/129
(Taraju)
|
3305002000NRG25180420240092748
|
19/04/2024
|
nadhiyaro
|
3305002WL005339
|
nadhiyaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270011
|
|
Mrs. NADHIYARO KHATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/130
(Taraju)
|
3305002000NRG25180420240092749
|
19/04/2024
|
Jalindra
|
3305002WL005339
|
Jalindra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270005
|
|
JALINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25180420240092750
|
19/04/2024
|
Shailesh Singh
|
3305002WL005339
|
Shailesh Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270006
|
|
Mr. SHAILESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/192
(Taraju)
|
3305002000NRG25180420240092751
|
19/04/2024
|
kanjano
|
3305002WL005339
|
kanjano
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270004
|
|
Mrs. KANJANO BAIO W/O RAJ PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/20
(Taraju)
|
3305002000NRG25180420240092752
|
19/04/2024
|
rambai
|
3305002WL005339
|
rambai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269999
|
|
Mrs. RAMBAI W/O JAILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/24
(Taraju)
|
3305002000NRG25180420240092753
|
19/04/2024
|
uraao
|
3305002WL005339
|
uraao
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270002
|
|
URAWN SINGH S/O HARINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/30
(Taraju)
|
3305002000NRG25180420240092754
|
19/04/2024
|
dhani ram
|
3305002WL005339
|
dhani ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270000
|
|
Mr. DHANI RAM S/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25180420240092755
|
19/04/2024
|
Durgawati
|
3305002WL005339
|
Durgawati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270018
|
|
Mrs. DURGAWATI PAIKARA wo GOPAL PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/408
(Taraju)
|
3305002000NRG25180420240092756
|
19/04/2024
|
PARWATI
|
3305002WL005339
|
PARWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270012
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/409
(Taraju)
|
3305002000NRG25180420240092757
|
19/04/2024
|
Anarkali
|
3305002WL005339
|
Anarkali
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270008
|
|
Mrs. ANARKALI ANARKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/443
(Taraju)
|
3305002000NRG25180420240092759
|
19/04/2024
|
DHAN SAY
|
3305002WL005339
|
DHAN SAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270016
|
|
Mr. DHANSAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/443
(Taraju)
|
3305002000NRG25180420240092758
|
19/04/2024
|
SARITA SINGH
|
3305002WL005339
|
SARITA SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270017
|
|
Mrs. Sarita .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/471
(Taraju)
|
3305002000NRG25180420240092760
|
19/04/2024
|
Balmukund Painkara
|
3305002WL005339
|
Balmukund Painkara
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270020
|
|
Mr. Balmukund Painkara
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/485
(Taraju)
|
3305002000NRG25180420240092761
|
19/04/2024
|
DEEPAK KUMAR
|
3305002WL005339
|
DEEPAK KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270010
|
|
Ms. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/502
(Taraju)
|
3305002000NRG25180420240092762
|
19/04/2024
|
PANKAJ PAIKRA
|
3305002WL005339
|
PANKAJ PAIKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270009
|
|
Mr. PANKAJ PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/512
(Taraju)
|
3305002000NRG25180420240092763
|
19/04/2024
|
Pritam Kumar
|
3305002WL005339
|
Pritam Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270013
|
|
Mr. PRITAM KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/530
(Taraju)
|
3305002000NRG25180420240092765
|
19/04/2024
|
vikram kumar
|
3305002WL005339
|
vikram kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270015
|
|
Master BIKARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/531
(Taraju)
|
3305002000NRG25180420240092766
|
19/04/2024
|
jatin singh
|
3305002WL005339
|
jatin singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270014
|
|
Mr. JATIN SINGH SO ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/536
(Taraju)
|
3305002000NRG25180420240092767
|
19/04/2024
|
indradev singh
|
3305002WL005339
|
indradev singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270007
|
|
Mr. INDRA DEV SINGH S/O TILESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/99
(Taraju)
|
3305002000NRG25180420240092769
|
19/04/2024
|
ravindranath
|
3305002WL005339
|
ravindranath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270003
|
|
Mr. RABINDRANATH S/O BUDHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/527
(Taraju)
|
3305002000NRG25180420240092764
|
19/04/2024
|
Abhimanyu Singh
|
3305002WL005339
|
Abhimanyu Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371269998
|
|
MR ABHUMANYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANPUR
|
CH-05-002-040-001/575
(Taraju)
|
3305002000NRG25180420240092768
|
19/04/2024
|
Virendra Kumar
|
3305002WL005339
|
Virendra Kumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371270019
|
|
Master BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|