|
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-05-002-034-001/370
(Andhala)
|
3305002000NRG25090420240017722
|
09/04/2024
|
manroop
|
3305002WL001130
|
manroop
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502819
|
|
Mr. MANRUP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/384
(Andhala)
|
3305002000NRG25090420240017723
|
09/04/2024
|
prashado
|
3305002WL001130
|
prashado
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502817
|
|
Ms. PRASADO W/O- RAHIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/384-A
(Andhala)
|
3305002000NRG25090420240017724
|
09/04/2024
|
Bhagwan Das
|
3305002WL001130
|
Bhagwan Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502818
|
|
Mr. BHAGWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/434-B
(Andhala)
|
3305002000NRG25090420240017725
|
09/04/2024
|
Tinku Singh
|
3305002WL001130
|
Tinku Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502820
|
|
Master TINKU SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/665
(Andhala)
|
3305002000NRG25090420240017726
|
09/04/2024
|
Sahodri
|
3305002WL001130
|
Sahodri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502816
|
|
Mr. SAHODRI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/821
(Andhala)
|
3305002000NRG25090420240017727
|
09/04/2024
|
Manmohan Singh
|
3305002WL001130
|
Manmohan Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502821
|
|
Mr. Manmohan Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/842
(Andhala)
|
3305002000NRG25090420240017730
|
09/04/2024
|
Anil Singh
|
3305002WL001130
|
Anil Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502822
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/823-A
(Andhala)
|
3305002000NRG25090420240017728
|
09/04/2024
|
Trisha Bosakar
|
3305002WL001130
|
Trisha Bosakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502814
|
|
Trisha Bosakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/823-B
(Andhala)
|
3305002000NRG25090420240017729
|
09/04/2024
|
Sandhya Basker
|
3305002WL001130
|
Sandhya Basker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502815
|
|
Sandhya Basker
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/842
(Andhala)
|
3305002000NRG25090420240017731
|
09/04/2024
|
Jayanti Singh
|
3305002WL001130
|
Jayanti Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267502813
|
|
JAYANTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|