|
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-05-002-032-001/1007
(Gorta)
|
3305002000NRG25120520240311796
|
12/05/2024
|
PANKAJ RAM
|
3305002WL017113
|
PANKAJ RAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118170385
|
|
Mr. PANKAJ KUMAR RAJWADR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-032-001/1008
(Gorta)
|
3305002000NRG25120520240311797
|
12/05/2024
|
ARJUN KUMAR
|
3305002WL017113
|
ARJUN KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170384
|
|
Mr. ARJUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-032-001/108
(Gorta)
|
3305002000NRG25120520240311798
|
12/05/2024
|
Amrit
|
3305002WL017113
|
Amrit
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170393
|
|
Ms. AMRIT RAM S/O DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-032-001/110
(Gorta)
|
3305002000NRG25120520240311800
|
12/05/2024
|
indrakunwar
|
3305002WL017113
|
indrakunwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170382
|
|
Mrs. ENDRA KUNWAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-032-001/110
(Gorta)
|
3305002000NRG25120520240311799
|
12/05/2024
|
Ramfal
|
3305002WL017113
|
Ramfal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170380
|
|
Mr. RAMPHAL S/O BHAGWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-032-001/114
(Gorta)
|
3305002000NRG25120520240311801
|
12/05/2024
|
Chhatrin
|
3305002WL017113
|
Chhatrin
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170378
|
|
CHHATRI RAM S/O KHIRHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-032-001/170
(Gorta)
|
3305002000NRG25120520240311802
|
12/05/2024
|
Hiraram
|
3305002WL017113
|
Hiraram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170379
|
|
HIRA RAM S/O DHANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-032-001/182
(Gorta)
|
3305002000NRG25120520240311803
|
12/05/2024
|
Rugamen Rajwadey
|
3305002WL017113
|
Rugamen Rajwadey
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170391
|
|
RUGAMEN RAJWADEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-032-001/346
(Gorta)
|
3305002000NRG25120520240311804
|
12/05/2024
|
Ramprasad
|
3305002WL017113
|
Ramprasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170392
|
|
Mr. RAMPRASAD S/O SHIVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-032-001/36-A
(Gorta)
|
3305002000NRG25120520240311805
|
12/05/2024
|
RAMBAS RAJWADE
|
3305002WL017113
|
RAMBAS RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170387
|
|
RAMBAS RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LAKHANPUR
|
CH-05-002-032-001/374
(Gorta)
|
3305002000NRG25120520240311806
|
12/05/2024
|
Ravindra
|
3305002WL017113
|
Ravindra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170383
|
|
Mr. Ravindra Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-032-001/399
(Gorta)
|
3305002000NRG25120520240311807
|
12/05/2024
|
ishwari
|
3305002WL017113
|
ishwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170386
|
|
Mrs. ISWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-032-001/399
(Gorta)
|
3305002000NRG25120520240311808
|
12/05/2024
|
SATAN RAM RAJWADE
|
3305002WL017113
|
SATAN RAM RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170381
|
|
SATAN RAM RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-032-001/610-A
(Gorta)
|
3305002000NRG25120520240311809
|
12/05/2024
|
RAMSAGAR
|
3305002WL017113
|
RAMSAGAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170389
|
|
MR RAMSAGAR RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANPUR
|
CH-05-002-032-001/652
(Gorta)
|
3305002000NRG25120520240311810
|
12/05/2024
|
nrendra
|
3305002WL017113
|
nrendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170388
|
|
NARENDRA PRASAD RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-032-001/90-B
(Gorta)
|
3305002000NRG25120520240311811
|
12/05/2024
|
GOPAL
|
3305002WL017113
|
GOPAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118170390
|
|
Mr. GOPAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23085
|
23085
|
|
|
|
|
|
|
|