|
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)
|
3305002000NRG25160420240068449
|
16/04/2024
|
CHANDRAWATI RAJWADE
|
3305002WL004058
|
CHANDRAWATI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776975
|
|
Mrs. CHANDRAVATI RAJVADE D/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-027-001/1006
(Lahpatra)
|
3305002000NRG25160420240068450
|
16/04/2024
|
Ajay kumar
|
3305002WL004058
|
Ajay kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776978
|
|
Mr. AJAY KUMAR RAJWEDY S/O SAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-027-001/248-A
(Lahpatra)
|
3305002000NRG25160420240068451
|
16/04/2024
|
PANMESHWARI DAS
|
3305002WL004058
|
PANMESHWARI DAS
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776983
|
|
Mrs. PARMESHVRI MANIKPURI WOGHARBHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-027-001/25
(Lahpatra)
|
3305002000NRG25160420240068452
|
16/04/2024
|
SHIVCHARAN
|
3305002WL004058
|
SHIVCHARAN
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776988
|
|
Mr. SHIV CHARAN RAM GADHEWAL S/O BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-027-001/336
(Lahpatra)
|
3305002000NRG25160420240068454
|
16/04/2024
|
Pramila
|
3305002WL004058
|
Pramila
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776984
|
|
Mrs. PRAMILA CHAUDHRI WO RAJOORAM CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-027-001/336
(Lahpatra)
|
3305002000NRG25160420240068453
|
16/04/2024
|
RAJU
|
3305002WL004058
|
RAJU
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776980
|
|
Mr. RAJU RAM CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25160420240068455
|
16/04/2024
|
Rajesh
|
3305002WL004058
|
Rajesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776979
|
|
Mr. RAJESH KU. CHOUDHARY S/O SUKHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25160420240068457
|
16/04/2024
|
BAL KUMAR RAJWADE
|
3305002WL004058
|
BAL KUMAR RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776985
|
|
Mr. BAL KUMAR RAJWADE SO KAMALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25160420240068456
|
16/04/2024
|
KAMLA
|
3305002WL004058
|
KAMLA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776976
|
|
Mrs. KAMLA RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-027-001/369
(Lahpatra)
|
3305002000NRG25160420240068458
|
16/04/2024
|
paran bai
|
3305002WL004058
|
paran bai
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776981
|
|
Mrs. PARAN BAI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-027-001/391
(Lahpatra)
|
3305002000NRG25160420240068459
|
16/04/2024
|
HEERA LAL
|
3305002WL004058
|
HEERA LAL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776990
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-027-001/391
(Lahpatra)
|
3305002000NRG25160420240068460
|
16/04/2024
|
JANKI
|
3305002WL004058
|
JANKI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776991
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-027-001/40
(Lahpatra)
|
3305002000NRG25160420240068461
|
16/04/2024
|
Sukhnath
|
3305002WL004058
|
Sukhnath
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776977
|
|
Mr. SUKHNATH RAM CHOUDHARI S/O VITHULRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-027-001/5
(Lahpatra)
|
3305002000NRG25160420240068462
|
16/04/2024
|
aanad kumar
|
3305002WL004058
|
aanad kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776992
|
|
Mr. ANAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-027-001/50
(Lahpatra)
|
3305002000NRG25160420240068463
|
16/04/2024
|
Ramesh
|
3305002WL004058
|
Ramesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776987
|
|
Mr. RAMESH KUMAR S/O SUKHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-027-001/6
(Lahpatra)
|
3305002000NRG25160420240068464
|
16/04/2024
|
sukhmen
|
3305002WL004058
|
sukhmen
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776989
|
|
Mrs. SUKHMEN W/O BODHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-027-001/617
(Lahpatra)
|
3305002000NRG25160420240068465
|
16/04/2024
|
HEMLTA MANIKPURI
|
3305002WL004058
|
HEMLTA MANIKPURI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776982
|
|
Mrs. HEMLTA MANIKPURI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-027-001/711
(Lahpatra)
|
3305002000NRG25160420240068466
|
16/04/2024
|
Leelavati
|
3305002WL004058
|
Leelavati
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371776986
|
|
Mrs. LILAWATI WO SUDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|