|
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-05-002-040-001/105
(Taraju)
|
3305002000NRG25150420240048250
|
15/04/2024
|
devkumari
|
3305002WL002903
|
devkumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715156
|
|
Mr. DEVKUMARI S/O SUKHAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/109
(Taraju)
|
3305002000NRG25150420240048251
|
15/04/2024
|
prayag
|
3305002WL002903
|
prayag
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715154
|
|
Mr. PRAYAG DAS S/O AMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/127
(Taraju)
|
3305002000NRG25150420240048253
|
15/04/2024
|
kariman
|
3305002WL002903
|
kariman
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715153
|
|
Mr. KARIMAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/150-A
(Taraju)
|
3305002000NRG25150420240048254
|
15/04/2024
|
MALTI RAJWADE
|
3305002WL002903
|
MALTI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715147
|
|
Mrs. MALTI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/211
(Taraju)
|
3305002000NRG25150420240048255
|
15/04/2024
|
CHANDAKUMARI BAI
|
3305002WL002903
|
CHANDAKUMARI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715146
|
|
Mrs. CHANDAKUMARI BAI W/O KESHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/259
(Taraju)
|
3305002000NRG25150420240048256
|
15/04/2024
|
chattarsai
|
3305002WL002903
|
chattarsai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715144
|
|
Mr. CHHATTAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/276
(Taraju)
|
3305002000NRG25150420240048257
|
15/04/2024
|
manoj
|
3305002WL002903
|
manoj
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715145
|
|
Mr. MANOJ KUMAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/354
(Taraju)
|
3305002000NRG25150420240048258
|
15/04/2024
|
gilabi
|
3305002WL002903
|
gilabi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715155
|
|
Ms. GULABI W/O GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/456
(Taraju)
|
3305002000NRG25150420240048259
|
15/04/2024
|
BALESHWAR RAJWADE
|
3305002WL002903
|
BALESHWAR RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715152
|
|
Mr. BALESHWAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/457
(Taraju)
|
3305002000NRG25150420240048260
|
15/04/2024
|
KUSHMILA
|
3305002WL002903
|
KUSHMILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715150
|
|
MRS KUSHMILA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/564
(Taraju)
|
3305002000NRG25150420240048262
|
15/04/2024
|
HARI RAM
|
3305002WL002903
|
HARI RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715151
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/126-A
(Taraju)
|
3305002000NRG25150420240048252
|
15/04/2024
|
Bhim Das Mahant
|
3305002WL002903
|
Bhim Das Mahant
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715148
|
|
MR BHEEM DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/487
(Taraju)
|
3305002000NRG25150420240048261
|
15/04/2024
|
BALKESH RAJWADE
|
3305002WL002903
|
BALKESH RAJWADE
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294715149
|
|
MR BALKESH RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|