|
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-05-002-035-001/872
(Latori)
|
3305002000NRG25270420240173653
|
27/04/2024
|
HIMANCHALA PRAJAPATI
|
3305002WL009736
|
HIMANCHALA PRAJAPATI
|
00089
|
CBIN0280797
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651282
|
|
HIMANCHAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-035-001/347
(Latori)
|
3305002000NRG25270420240173646
|
27/04/2024
|
Ashok
|
3305002WL009736
|
Ashok
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651267
|
|
Mr. ASHOK RAJWADEY S/O BALKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-035-001/452
(Latori)
|
3305002000NRG25270420240173647
|
27/04/2024
|
sanno
|
3305002WL009736
|
sanno
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651266
|
|
Mr. SANNO RAM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-035-001/452
(Latori)
|
3305002000NRG25270420240173648
|
27/04/2024
|
VIMLABAI RAJWADE
|
3305002WL009736
|
VIMLABAI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651271
|
|
VIMLA BAI RAJBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-035-001/513
(Latori)
|
3305002000NRG25270420240173649
|
27/04/2024
|
KUSUM RAJWADE
|
3305002WL009736
|
KUSUM RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651272
|
|
Mrs. KUSUM RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-035-001/785
(Latori)
|
3305002000NRG25270420240173650
|
27/04/2024
|
PANMESHWARI RAJWADE
|
3305002WL009736
|
PANMESHWARI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651277
|
|
Mrs. PARMESWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-035-001/819
(Latori)
|
3305002000NRG25270420240173652
|
27/04/2024
|
Sunita Prajapati
|
3305002WL009736
|
Sunita Prajapati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651276
|
|
SUNITA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-035-001/819
(Latori)
|
3305002000NRG25270420240173651
|
27/04/2024
|
Umesh Prajapati
|
3305002WL009736
|
Umesh Prajapati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Rejected
|
03/05/2024
|
|
3544651284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-035-002/201
(Latori)
|
3305002000NRG25270420240173655
|
27/04/2024
|
PURAN RAM
|
3305002WL009736
|
PURAN RAM
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544651278
|
|
Mr. PURAN RAMRAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-035-002/207
(Latori)
|
3305002000NRG25270420240173656
|
27/04/2024
|
INDRA KUNWAR
|
3305002WL009736
|
INDRA KUNWAR
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544651279
|
|
Mrs. INDRA KUWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-035-002/207
(Latori)
|
3305002000NRG25270420240173657
|
27/04/2024
|
Jeetendr
|
3305002WL009736
|
Jeetendr
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651274
|
|
Mr. JITENDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-035-002/702
(Latori)
|
3305002000NRG25270420240173659
|
27/04/2024
|
lalit kumar
|
3305002WL009736
|
lalit kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651275
|
|
LALIT MAHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-035-002/702
(Latori)
|
3305002000NRG25270420240173658
|
27/04/2024
|
RAJNI MAHANT
|
3305002WL009736
|
RAJNI MAHANT
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544651280
|
|
Mrs. RAJMANI MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-035-002/703
(Latori)
|
3305002000NRG25270420240173662
|
27/04/2024
|
ANOD KUMAR RAJWADE
|
3305002WL009736
|
ANOD KUMAR RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651273
|
|
Mr. ANOD KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-035-002/703
(Latori)
|
3305002000NRG25270420240173661
|
27/04/2024
|
KALWATI
|
3305002WL009736
|
KALWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651269
|
|
Mrs. KALAWATI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-035-002/703
(Latori)
|
3305002000NRG25270420240173660
|
27/04/2024
|
SAMAYLAL RAJWADE
|
3305002WL009736
|
SAMAYLAL RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651268
|
|
Mr. SAMAY LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
LAKHANPUR
|
CH-05-002-035-002/707
(Latori)
|
3305002000NRG25270420240173663
|
27/04/2024
|
NIRA BAI
|
3305002WL009736
|
NIRA BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651270
|
|
Mrs. NEERA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-035-002/708
(Latori)
|
3305002000NRG25270420240173664
|
27/04/2024
|
PRAMENDRA KUMAR RAJWADE
|
3305002WL009736
|
PRAMENDRA KUMAR RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651281
|
|
Mr. PRAMENDRA KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-035-001/872
(Latori)
|
3305002000NRG25270420240173654
|
27/04/2024
|
PHULMATI PRAJAPATI
|
3305002WL009736
|
PHULMATI PRAJAPATI
|
00089
|
CBIN0282752
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544651283
|
|
Mrs. FULWATI PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25758
|
25758
|
|
|
|
|
|
|
|