|
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-05-002-040-001/16
(Taraju)
|
3305002000NRG25030520240234589
|
03/05/2024
|
vijay
|
3305002WL013131
|
vijay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938926
|
|
Mr. VIJAY SINGH S/O BUDHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/210
(Taraju)
|
3305002000NRG25030520240234590
|
03/05/2024
|
ramkeshwar
|
3305002WL013131
|
ramkeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938932
|
|
Mr. RAMKESHWAR S/O TEKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/251
(Taraju)
|
3305002000NRG25030520240234591
|
03/05/2024
|
Govind
|
3305002WL013131
|
Govind
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938941
|
|
Mr. GOVIND S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/258-A
(Taraju)
|
3305002000NRG25030520240234594
|
03/05/2024
|
BOBY RAJWADE
|
3305002WL013131
|
BOBY RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938936
|
|
MRS BABI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/258-A
(Taraju)
|
3305002000NRG25030520240234593
|
03/05/2024
|
CHETAN RAM RAJWADE
|
3305002WL013131
|
CHETAN RAM RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938925
|
|
Mr. CHETANA RAM RAJWADE S/O RAMANATH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/279
(Taraju)
|
3305002000NRG25030520240234595
|
03/05/2024
|
Ravindra
|
3305002WL013131
|
Ravindra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938933
|
|
Mr. RAVINDRANATH S/O BADRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/288
(Taraju)
|
3305002000NRG25030520240234596
|
03/05/2024
|
pitamber
|
3305002WL013131
|
pitamber
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938921
|
|
Mr. PITAMBAR S/O ANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/291
(Taraju)
|
3305002000NRG25030520240234597
|
03/05/2024
|
krishna
|
3305002WL013131
|
krishna
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938939
|
|
Mr. KRISHNA RAM S/O BRADRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/323
(Taraju)
|
3305002000NRG25030520240234598
|
03/05/2024
|
hulaso
|
3305002WL013131
|
hulaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938934
|
|
Mrs. HULASO BAI W/O HEERASAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/327
(Taraju)
|
3305002000NRG25030520240234599
|
03/05/2024
|
gulab
|
3305002WL013131
|
gulab
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938930
|
|
Mr. GULAB RAM S/O BAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/38
(Taraju)
|
3305002000NRG25030520240234600
|
03/05/2024
|
basant
|
3305002WL013131
|
basant
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857938931
|
|
Mr. BASANT RAM S/O BRIJRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/42
(Taraju)
|
3305002000NRG25030520240234602
|
03/05/2024
|
balsai
|
3305002WL013131
|
balsai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938929
|
|
Mr. BAL SAY S/O BHATOORA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/438
(Taraju)
|
3305002000NRG25030520240234603
|
03/05/2024
|
SHIVSHANKAR
|
3305002WL013131
|
SHIVSHANKAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938938
|
|
Mr. SHIV SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/55
(Taraju)
|
3305002000NRG25030520240234604
|
03/05/2024
|
daulat
|
3305002WL013131
|
daulat
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938927
|
|
Mr. DAULAT RAM S/O KARTIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/59
(Taraju)
|
3305002000NRG25030520240234605
|
03/05/2024
|
panchram
|
3305002WL013131
|
panchram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938940
|
|
Mr. PANCHRAM S/O KENDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/59-A
(Taraju)
|
3305002000NRG25030520240234606
|
03/05/2024
|
LAXMI MIRI
|
3305002WL013131
|
LAXMI MIRI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938937
|
|
Mrs. LAK SHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/614
(Taraju)
|
3305002000NRG25030520240234607
|
03/05/2024
|
Santosh
|
3305002WL013131
|
Santosh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938924
|
|
Mr. Santosh Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/615
(Taraju)
|
3305002000NRG25030520240234608
|
03/05/2024
|
AKHILESH KUMAR
|
3305002WL013131
|
AKHILESH KUMAR
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857938923
|
|
Mr. AKHILESH KUMAR SO BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/72
(Taraju)
|
3305002000NRG25030520240234609
|
03/05/2024
|
ram prasad
|
3305002WL013131
|
ram prasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938928
|
|
RAMPRASAD S/O BODHSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/386
(Taraju)
|
3305002000NRG25030520240234601
|
03/05/2024
|
RAM KESHWAR
|
3305002WL013131
|
RAM KESHWAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938935
|
|
Mr. RAMKESWER RAMKESWER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/256-B
(Taraju)
|
3305002000NRG25030520240234592
|
03/05/2024
|
JAGNARAYAN
|
3305002WL013131
|
JAGNARAYAN
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857938922
|
|
MR JAGNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|