|
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-05-002-035-001/117-A
(Latori)
|
3305002000NRG25260420240161682
|
27/04/2024
|
VIKAS SINGH
|
3305002WL009109
|
VIKAS SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712787
|
|
Mr. VIKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-035-001/199
(Latori)
|
3305002000NRG25260420240161683
|
27/04/2024
|
KALAWATI
|
3305002WL009109
|
KALAWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712786
|
|
Mrs. KALAVATI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-035-001/20
(Latori)
|
3305002000NRG25260420240161684
|
27/04/2024
|
DAULAT RAM
|
3305002WL009109
|
DAULAT RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712778
|
|
Mr. DAULAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-035-001/20
(Latori)
|
3305002000NRG25260420240161685
|
27/04/2024
|
NARESH KUMARIPAIKARA
|
3305002WL009109
|
NARESH KUMARIPAIKARA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712791
|
|
Mrs. NARESH BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-035-001/270
(Latori)
|
3305002000NRG25260420240161687
|
27/04/2024
|
shanti DAS mahant
|
3305002WL009109
|
shanti DAS mahant
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712784
|
|
Mrs. Shantidas Mahant
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-035-001/29
(Latori)
|
3305002000NRG25260420240161688
|
27/04/2024
|
SUNITA PAIKARA
|
3305002WL009109
|
SUNITA PAIKARA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712790
|
|
Mr. SUNITA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-035-001/296
(Latori)
|
3305002000NRG25260420240161689
|
27/04/2024
|
sharvan
|
3305002WL009109
|
sharvan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712780
|
|
Mr. SHARAVAN PRAJAPATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-035-001/296-A
(Latori)
|
3305002000NRG25260420240161690
|
27/04/2024
|
sanjay
|
3305002WL009109
|
sanjay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712779
|
|
Mr. SANJAY RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-035-001/327
(Latori)
|
3305002000NRG25260420240161691
|
27/04/2024
|
devsharan
|
3305002WL009109
|
devsharan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712783
|
|
Mr. DEVSHARAN RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-035-001/388
(Latori)
|
3305002000NRG25260420240161692
|
27/04/2024
|
babulal
|
3305002WL009109
|
babulal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712789
|
|
Mr. BABU LAL YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LAKHANPUR
|
CH-05-002-035-001/440
(Latori)
|
3305002000NRG25260420240161694
|
27/04/2024
|
anath
|
3305002WL009109
|
anath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712781
|
|
Mr. ANATH RAM S/O BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-035-001/679
(Latori)
|
3305002000NRG25260420240161695
|
27/04/2024
|
DAYAL RAM
|
3305002WL009109
|
DAYAL RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712788
|
|
Mr. DAYAL RAM S/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-035-001/850
(Latori)
|
3305002000NRG25260420240161696
|
27/04/2024
|
VIVEK KUMAR MAHANT
|
3305002WL009109
|
VIVEK KUMAR MAHANT
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712785
|
|
VIVEK KUMAR MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
LAKHANPUR
|
CH-05-002-035-001/22
(Latori)
|
3305002000NRG25260420240161686
|
27/04/2024
|
Agar
|
3305002WL009109
|
Agar
|
00089
|
CBIN0282526
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712782
|
|
Mr. AGARSAY KAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-035-001/415
(Latori)
|
3305002000NRG25260420240161693
|
27/04/2024
|
SHANTI BAI
|
3305002WL009109
|
SHANTI BAI
|
00089
|
CBIN0282526
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551712792
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|