|
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-05-002-040-001/169
(Taraju)
|
3305002000NRG25100520240303522
|
12/05/2024
|
heeramati
|
3305002WL016725
|
heeramati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964421
|
|
Mrs. HIRAMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/169-A
(Taraju)
|
3305002000NRG25100520240303523
|
12/05/2024
|
Premlata
|
3305002WL016725
|
Premlata
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964424
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/200
(Taraju)
|
3305002000NRG25100520240303524
|
12/05/2024
|
JAMILA RAJWADE
|
3305002WL016725
|
JAMILA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964422
|
|
Mrs. JAMILA RAJWADE W/O ASHOK RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/236
(Taraju)
|
3305002000NRG25100520240303525
|
12/05/2024
|
Kausalya
|
3305002WL016725
|
Kausalya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964427
|
|
Mrs. KAUSHILYA W/O BUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/237
(Taraju)
|
3305002000NRG25100520240303526
|
12/05/2024
|
dhan say
|
3305002WL016725
|
dhan say
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964420
|
|
Mr. DHANSAY RAJVADHE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/237
(Taraju)
|
3305002000NRG25100520240303527
|
12/05/2024
|
pati
|
3305002WL016725
|
pati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964426
|
|
Mrs. PATI BAI W/O DHAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/268
(Taraju)
|
3305002000NRG25100520240303528
|
12/05/2024
|
mahendra
|
3305002WL016725
|
mahendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964419
|
|
MAHENDRA S/O JHABORAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/268
(Taraju)
|
3305002000NRG25100520240303529
|
12/05/2024
|
sanju
|
3305002WL016725
|
sanju
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964425
|
|
Mrs. SANJU RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/457
(Taraju)
|
3305002000NRG25100520240303530
|
12/05/2024
|
KUSHMILA
|
3305002WL016725
|
KUSHMILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964423
|
|
MRS KUSHMILA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|