|
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-05-002-034-001/11
(Andhala)
|
3305002000NRG25020520240213522
|
02/05/2024
|
Lalo
|
3305002WL012019
|
Lalo
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975218
|
|
Mr. LALO BAI W/O SADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/11
(Andhala)
|
3305002000NRG25020520240213521
|
02/05/2024
|
Sadhu
|
3305002WL012019
|
Sadhu
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975217
|
|
Mr. SADHU S/O PARSHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/370
(Andhala)
|
3305002000NRG25020520240213523
|
02/05/2024
|
manroop
|
3305002WL012019
|
manroop
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975221
|
|
Mr. MANRUP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/384
(Andhala)
|
3305002000NRG25020520240213524
|
02/05/2024
|
prashado
|
3305002WL012019
|
prashado
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975220
|
|
Ms. PRASADO W/O- RAHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/384-A
(Andhala)
|
3305002000NRG25020520240213525
|
02/05/2024
|
Bhagwan Das
|
3305002WL012019
|
Bhagwan Das
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975222
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/434
(Andhala)
|
3305002000NRG25020520240213526
|
02/05/2024
|
Domrov
|
3305002WL012019
|
Domrov
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975223
|
|
DOMRAW SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/665
(Andhala)
|
3305002000NRG25020520240213527
|
02/05/2024
|
Sahodri
|
3305002WL012019
|
Sahodri
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975219
|
|
Mr. SAHODRI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/821
(Andhala)
|
3305002000NRG25020520240213528
|
02/05/2024
|
Manmohan Singh
|
3305002WL012019
|
Manmohan Singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857975224
|
|
Mr. Manmohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|