|
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-05-002-035-001/101
(Latori)
|
3305002000NRG25220420240115518
|
22/04/2024
|
netu
|
3305002WL006659
|
netu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350299
|
|
Mrs. NETURAM SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-035-001/102
(Latori)
|
3305002000NRG25220420240115519
|
22/04/2024
|
dev ram
|
3305002WL006659
|
dev ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350281
|
|
Ms. DEVRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-035-001/102
(Latori)
|
3305002000NRG25220420240115520
|
22/04/2024
|
USHABAI SARUTA
|
3305002WL006659
|
USHABAI SARUTA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350282
|
|
Mrs. USHABAI SARUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-035-001/110
(Latori)
|
3305002000NRG25220420240115522
|
22/04/2024
|
Nira
|
3305002WL006659
|
Nira
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350276
|
|
Mrs. NIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-035-001/110
(Latori)
|
3305002000NRG25220420240115521
|
22/04/2024
|
SIFAL RAM
|
3305002WL006659
|
SIFAL RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350297
|
|
SIPHAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-035-001/223
(Latori)
|
3305002000NRG25220420240115523
|
22/04/2024
|
raghunath
|
3305002WL006659
|
raghunath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350277
|
|
Mr. RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-035-001/351
(Latori)
|
3305002000NRG25220420240115524
|
22/04/2024
|
ramvilas
|
3305002WL006659
|
ramvilas
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350275
|
|
RAMBILAS RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-035-001/496-B
(Latori)
|
3305002000NRG25220420240115525
|
22/04/2024
|
Mithlesh
|
3305002WL006659
|
Mithlesh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350288
|
|
Mr. MITHLESH SINGH KORRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-035-001/636
(Latori)
|
3305002000NRG25220420240115526
|
22/04/2024
|
FULMATIYA
|
3305002WL006659
|
FULMATIYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350298
|
|
Mrs. PHOOLMATIYA RAJWADEY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-035-001/785
(Latori)
|
3305002000NRG25220420240115527
|
22/04/2024
|
PANMESHWARI RAJWADE
|
3305002WL006659
|
PANMESHWARI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350289
|
|
Mrs. PARMESWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-035-001/855
(Latori)
|
3305002000NRG25220420240115529
|
22/04/2024
|
GEDI BAI
|
3305002WL006659
|
GEDI BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350287
|
|
Ms. GEDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-035-001/97
(Latori)
|
3305002000NRG25220420240115530
|
22/04/2024
|
Nan sai
|
3305002WL006659
|
Nan sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350285
|
|
Ms. NAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-035-002/186
(Latori)
|
3305002000NRG25220420240115533
|
22/04/2024
|
AMRITA
|
3305002WL006659
|
AMRITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350279
|
|
Mrs. AMATA SINGH W/O DHAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-035-002/186
(Latori)
|
3305002000NRG25220420240115532
|
22/04/2024
|
DHAN SAI SARUTA
|
3305002WL006659
|
DHAN SAI SARUTA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350283
|
|
Mr. Dhansay Saruta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-035-002/195
(Latori)
|
3305002000NRG25220420240115538
|
22/04/2024
|
LALITA SINGH
|
3305002WL006659
|
LALITA SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350286
|
|
Ms. LALITA MARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-035-002/197
(Latori)
|
3305002000NRG25220420240115540
|
22/04/2024
|
KAMLESHWAR
|
3305002WL006659
|
KAMLESHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350280
|
|
MR KAMLESHWAR KAMLESHWAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-035-002/204
(Latori)
|
3305002000NRG25220420240115541
|
22/04/2024
|
KAMLESH SINGH
|
3305002WL006659
|
KAMLESH SINGH
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374350284
|
|
Mr. KAMLESH SINGHKORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-035-002/204
(Latori)
|
3305002000NRG25220420240115542
|
22/04/2024
|
RADHA KORAM
|
3305002WL006659
|
RADHA KORAM
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374350278
|
|
MRS RADHA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANPUR
|
CH-05-002-035-002/792
(Latori)
|
3305002000NRG25220420240115543
|
22/04/2024
|
Pawan Ram
|
3305002WL006659
|
Pawan Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350290
|
|
MR PAWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-035-002/188
(Latori)
|
3305002000NRG25220420240115535
|
22/04/2024
|
DEVLAL SINGH
|
3305002WL006659
|
DEVLAL SINGH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350296
|
|
Master DEVLAL KUMAR SO NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-035-002/188
(Latori)
|
3305002000NRG25220420240115536
|
22/04/2024
|
MANMET
|
3305002WL006659
|
MANMET
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350295
|
|
Mrs. MANMET MANMET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-035-002/11
(Latori)
|
3305002000NRG25220420240115531
|
22/04/2024
|
Mohar Kumar Rajwade
|
3305002WL006659
|
Mohar Kumar Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374350294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LAKHANPUR
|
CH-05-002-035-002/187
(Latori)
|
3305002000NRG25220420240115534
|
22/04/2024
|
DEVRAJ SINGH
|
3305002WL006659
|
DEVRAJ SINGH
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350292
|
|
Master DEVRAJ SINGH SO NAIHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LAKHANPUR
|
CH-05-002-035-002/189
(Latori)
|
3305002000NRG25220420240115537
|
22/04/2024
|
AVDHESH MARKAM
|
3305002WL006659
|
AVDHESH MARKAM
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3374350291
|
|
Mr. AVDHESH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-035-002/195
(Latori)
|
3305002000NRG25220420240115539
|
22/04/2024
|
Somar Sai
|
3305002WL006659
|
Somar Sai
|
00093
|
CRGB0006096
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374350293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
26
|
LAKHANPUR
|
CH-05-002-035-001/811
(Latori)
|
3305002000NRG25220420240115528
|
22/04/2024
|
Prem Soroota
|
3305002WL006659
|
Prem Soroota
|
00415
|
SBIN0014251
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3374350300
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36936
|
36936
|
|
|
|
|
|
|
|