|
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-05-002-007-001/244
(Pondi)
|
3305002000NRG25130520240315118
|
13/05/2024
|
Pitamber Singh
|
3305002WL017292
|
Pitamber Singh
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117780503
|
|
Mr. PITAMBER SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-001/244
(Pondi)
|
3305002000NRG25130520240315117
|
13/05/2024
|
veena
|
3305002WL017292
|
veena
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117780509
|
|
Mr. VINA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-001/35
(Pondi)
|
3305002000NRG25130520240315119
|
13/05/2024
|
SHAMPATI
|
3305002WL017292
|
SHAMPATI
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117780510
|
|
Mrs. SHAMPTI RAJVADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-007-001/42
(Pondi)
|
3305002000NRG25130520240315120
|
13/05/2024
|
BUDH RAM
|
3305002WL017292
|
BUDH RAM
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117780508
|
|
Ms. BUDHRAM RAJVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-007-001/42
(Pondi)
|
3305002000NRG25130520240315121
|
13/05/2024
|
KHOMESHWARI
|
3305002WL017292
|
KHOMESHWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117780506
|
|
KHOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-007-001/458
(Pondi)
|
3305002000NRG25130520240315123
|
13/05/2024
|
REETA RAJWADE
|
3305002WL017292
|
REETA RAJWADE
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117780504
|
|
REETA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-007-001/458
(Pondi)
|
3305002000NRG25130520240315122
|
13/05/2024
|
TULESHWAR RAJWADE
|
3305002WL017292
|
TULESHWAR RAJWADE
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117780505
|
|
Mr. TULESHVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-007-001/510
(Pondi)
|
3305002000NRG25130520240315125
|
13/05/2024
|
Sumari Singh
|
3305002WL017292
|
Sumari Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117780502
|
|
Mrs. SUMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-007-001/510
(Pondi)
|
3305002000NRG25130520240315124
|
13/05/2024
|
Ujit singh
|
3305002WL017292
|
Ujit singh
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117780501
|
|
Mr. AJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-007-001/523-A
(Pondi)
|
3305002000NRG25130520240315126
|
13/05/2024
|
BANDHAN MANJHI
|
3305002WL017292
|
BANDHAN MANJHI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117780511
|
|
Mr. BANDHAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-007-001/523-A
(Pondi)
|
3305002000NRG25130520240315127
|
13/05/2024
|
SANTRA MANJHI
|
3305002WL017292
|
SANTRA MANJHI
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117780507
|
|
Mr. SANTRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-007-001/547
(Pondi)
|
3305002000NRG25130520240315128
|
13/05/2024
|
RAM DULAR SINGH
|
3305002WL017292
|
RAM DULAR SINGH
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117780500
|
|
RAMDULAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|