|
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-05-002-040-001/149
(Taraju)
|
3305002000NRG25170520240371174
|
17/05/2024
|
charan
|
3305002WL019974
|
charan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723706
|
|
Mr. CHARAN S/O PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/149-A
(Taraju)
|
3305002000NRG25170520240371175
|
17/05/2024
|
SUMIT
|
3305002WL019974
|
SUMIT
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723720
|
|
Mr. SUMIT .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/15
(Taraju)
|
3305002000NRG25170520240371176
|
17/05/2024
|
tileshwar
|
3305002WL019974
|
tileshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723702
|
|
Mr. TILESHWAR S/O AMRUD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25170520240371177
|
17/05/2024
|
kameshwar
|
3305002WL019974
|
kameshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723709
|
|
KAMESHWAR S/O PRASADI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/201
(Taraju)
|
3305002000NRG25170520240371178
|
17/05/2024
|
shyamnarayan
|
3305002WL019974
|
shyamnarayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723708
|
|
SHYAMNARAYAN S/O PREMSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/203
(Taraju)
|
3305002000NRG25170520240371179
|
17/05/2024
|
ajay
|
3305002WL019974
|
ajay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723704
|
|
Mr. AJAY SINGH S/O ATIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/260
(Taraju)
|
3305002000NRG25170520240371180
|
17/05/2024
|
goverdhan
|
3305002WL019974
|
goverdhan
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211723707
|
|
GOVARDHAN S/O SIPAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/3
(Taraju)
|
3305002000NRG25170520240371181
|
17/05/2024
|
MAYA
|
3305002WL019974
|
MAYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723710
|
|
Ms. MAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25170520240371183
|
17/05/2024
|
Durgawati
|
3305002WL019974
|
Durgawati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723721
|
|
Mrs. DURGAWATI PAIKARA wo GOPAL PAIKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/360
(Taraju)
|
3305002000NRG25170520240371182
|
17/05/2024
|
gopal singh
|
3305002WL019974
|
gopal singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723711
|
|
Mr. GOPAL SINGH S/O BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/417
(Taraju)
|
3305002000NRG25170520240371184
|
17/05/2024
|
vidhadhar
|
3305002WL019974
|
vidhadhar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723712
|
|
Mr. VIDYA DHAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/475
(Taraju)
|
3305002000NRG25170520240371186
|
17/05/2024
|
khelsay
|
3305002WL019974
|
khelsay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723714
|
|
Mr. KHEL SAI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/514
(Taraju)
|
3305002000NRG25170520240371187
|
17/05/2024
|
Chitra Singh
|
3305002WL019974
|
Chitra Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723716
|
|
Miss. CHITRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/517
(Taraju)
|
3305002000NRG25170520240371188
|
17/05/2024
|
Abhishek Singh
|
3305002WL019974
|
Abhishek Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723718
|
|
Mr. Abhishek Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/520
(Taraju)
|
3305002000NRG25170520240371189
|
17/05/2024
|
sharda singh
|
3305002WL019974
|
sharda singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723715
|
|
Miss. SHARDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/535
(Taraju)
|
3305002000NRG25170520240371190
|
17/05/2024
|
satish kumar singh
|
3305002WL019974
|
satish kumar singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723717
|
|
Mr. SATISH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/556
(Taraju)
|
3305002000NRG25170520240371192
|
17/05/2024
|
Ramgopal Rajwade
|
3305002WL019974
|
Ramgopal Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723719
|
|
Mr. RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/8
(Taraju)
|
3305002000NRG25170520240371193
|
17/05/2024
|
biruch
|
3305002WL019974
|
biruch
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211723703
|
|
Mrs. VIRUCH S/O RURHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/98
(Taraju)
|
3305002000NRG25170520240371194
|
17/05/2024
|
budhram
|
3305002WL019974
|
budhram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723705
|
|
Mr. BUDHRAM S/O AMARSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/417-A
(Taraju)
|
3305002000NRG25170520240371185
|
17/05/2024
|
Kalawati Rajwade
|
3305002WL019974
|
Kalawati Rajwade
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723701
|
|
Mrs. KALAWATI BAI D/O KESHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/555
(Taraju)
|
3305002000NRG25170520240371191
|
17/05/2024
|
Shailesh Kumar Singh
|
3305002WL019974
|
Shailesh Kumar Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723713
|
|
MR SHAILESH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|