|
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-05-002-027-001/10048
(Lahpatra)
|
3305002000NRG25020520240214036
|
02/05/2024
|
CHANDRAWATI RAJWADE
|
3305002WL012069
|
CHANDRAWATI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758104
|
|
Mrs. CHANDRAVATI RAJVADE D/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-027-001/1006
(Lahpatra)
|
3305002000NRG25020520240214037
|
02/05/2024
|
Ajay kumar
|
3305002WL012069
|
Ajay kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758115
|
|
Mr. AJAY KUMAR RAJWEDY S/O SAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-027-001/109
(Lahpatra)
|
3305002000NRG25020520240214038
|
02/05/2024
|
KAPIL
|
3305002WL012069
|
KAPIL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758122
|
|
Mr. KAPIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-027-001/109
(Lahpatra)
|
3305002000NRG25020520240214039
|
02/05/2024
|
SANMATIYA
|
3305002WL012069
|
SANMATIYA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758108
|
|
Mrs. SANMATIA W/O KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-027-001/15
(Lahpatra)
|
3305002000NRG25020520240214040
|
02/05/2024
|
Baldev
|
3305002WL012069
|
Baldev
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758110
|
|
Mr. BALDEV RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-027-001/195
(Lahpatra)
|
3305002000NRG25020520240214041
|
02/05/2024
|
SUNTI
|
3305002WL012069
|
SUNTI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758125
|
|
Mrs. SUNTI RAJVADE W/O NAMIK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-027-001/196
(Lahpatra)
|
3305002000NRG25020520240214043
|
02/05/2024
|
shila
|
3305002WL012069
|
shila
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758117
|
|
Mrs. SHEELA BAI W/O SURENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-027-001/196
(Lahpatra)
|
3305002000NRG25020520240214042
|
02/05/2024
|
Surendra
|
3305002WL012069
|
Surendra
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758105
|
|
Mr. SURENDRA /SHOBHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-027-001/220-A
(Lahpatra)
|
3305002000NRG25020520240214044
|
02/05/2024
|
TILESHWARI RAJWADE
|
3305002WL012069
|
TILESHWARI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758123
|
|
Mrs. TILESHWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-027-001/254
(Lahpatra)
|
3305002000NRG25020520240214045
|
02/05/2024
|
ARJUN
|
3305002WL012069
|
ARJUN
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758116
|
|
Mr. ARJUN RAM S/O RAMCHARAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-027-001/281
(Lahpatra)
|
3305002000NRG25020520240214046
|
02/05/2024
|
SAMPATI RAJWADE
|
3305002WL012069
|
SAMPATI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758124
|
|
Mrs. SAMPATI RAJWADE WO KISHUN RAM RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-027-001/294
(Lahpatra)
|
3305002000NRG25020520240214047
|
02/05/2024
|
Bhuneswar prasad
|
3305002WL012069
|
Bhuneswar prasad
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758119
|
|
Mr. BHUNESHWAR PRASAD RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-027-001/328
(Lahpatra)
|
3305002000NRG25020520240214048
|
02/05/2024
|
dINESH
|
3305002WL012069
|
dINESH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758118
|
|
Mr. DINESH S/O MOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-027-001/334
(Lahpatra)
|
3305002000NRG25020520240214050
|
02/05/2024
|
Bigni
|
3305002WL012069
|
Bigni
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758121
|
|
Ms. BIGNI CHAUDHARI W/O UMESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-027-001/334
(Lahpatra)
|
3305002000NRG25020520240214049
|
02/05/2024
|
Umesh
|
3305002WL012069
|
Umesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758112
|
|
Mr. UMESH KUMAR CHOUDHARI S/O SUKHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25020520240214051
|
02/05/2024
|
Rajesh
|
3305002WL012069
|
Rajesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758114
|
|
Mr. RAJESH KU. CHOUDHARY S/O SUKHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25020520240214052
|
02/05/2024
|
SABITA
|
3305002WL012069
|
SABITA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758111
|
|
Mrs. SAVITA W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25020520240214053
|
02/05/2024
|
KAMLA
|
3305002WL012069
|
KAMLA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758106
|
|
Mrs. KAMLA RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
LAKHANPUR
|
CH-05-002-027-001/40
(Lahpatra)
|
3305002000NRG25020520240214054
|
02/05/2024
|
Sukhnath
|
3305002WL012069
|
Sukhnath
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758107
|
|
Mr. SUKHNATH RAM CHOUDHARI S/O VITHULRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-027-001/50
(Lahpatra)
|
3305002000NRG25020520240214055
|
02/05/2024
|
Ramesh
|
3305002WL012069
|
Ramesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758120
|
|
Mr. RAMESH KUMAR S/O SUKHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-027-001/6
(Lahpatra)
|
3305002000NRG25020520240214056
|
02/05/2024
|
sukhmen
|
3305002WL012069
|
sukhmen
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758113
|
|
Mrs. SUKHMEN W/O BODHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-027-001/617
(Lahpatra)
|
3305002000NRG25020520240214058
|
02/05/2024
|
HEMLTA MANIKPURI
|
3305002WL012069
|
HEMLTA MANIKPURI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758126
|
|
Mrs. HEMLTA MANIKPURI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-027-001/617
(Lahpatra)
|
3305002000NRG25020520240214057
|
02/05/2024
|
SHIVKUMAR DAS
|
3305002WL012069
|
SHIVKUMAR DAS
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758127
|
|
Mr. SHIV KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
LAKHANPUR
|
CH-05-002-027-001/63
(Lahpatra)
|
3305002000NRG25020520240214059
|
02/05/2024
|
RAMBIHARI
|
3305002WL012069
|
RAMBIHARI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858758109
|
|
Mr. RAM BIHARI S/O NOHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34992
|
34992
|
|
|
|
|
|
|
|