|
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-05-002-027-001/10048
(Lahpatra)
|
3305002000NRG25290420240177134
|
29/04/2024
|
CHANDRAWATI RAJWADE
|
3305002WL009931
|
CHANDRAWATI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636861
|
|
Mrs. CHANDRAVATI RAJVADE D/O LAXMAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-027-001/1006
(Lahpatra)
|
3305002000NRG25290420240177135
|
29/04/2024
|
Ajay kumar
|
3305002WL009931
|
Ajay kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636872
|
|
Mr. AJAY KUMAR RAJWEDY S/O SAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-027-001/109
(Lahpatra)
|
3305002000NRG25290420240177136
|
29/04/2024
|
KAPIL
|
3305002WL009931
|
KAPIL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636878
|
|
Mr. KAPIL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-027-001/109
(Lahpatra)
|
3305002000NRG25290420240177137
|
29/04/2024
|
SANMATIYA
|
3305002WL009931
|
SANMATIYA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636865
|
|
Mrs. SANMATIA W/O KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-027-001/195
(Lahpatra)
|
3305002000NRG25290420240177138
|
29/04/2024
|
SUNTI
|
3305002WL009931
|
SUNTI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636884
|
|
Mrs. SUNTI RAJVADE W/O NAMIK CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-027-001/196
(Lahpatra)
|
3305002000NRG25290420240177139
|
29/04/2024
|
Surendra
|
3305002WL009931
|
Surendra
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636862
|
|
Mr. SURENDRA /SHOBHIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-027-001/220-A
(Lahpatra)
|
3305002000NRG25290420240177140
|
29/04/2024
|
TILESHWARI RAJWADE
|
3305002WL009931
|
TILESHWARI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636880
|
|
Mrs. TILESHWARI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-027-001/25
(Lahpatra)
|
3305002000NRG25290420240177141
|
29/04/2024
|
SHIVCHARAN
|
3305002WL009931
|
SHIVCHARAN
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636866
|
|
Mr. SHIV CHARAN RAM GADHEWAL S/O BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-027-001/26
(Lahpatra)
|
3305002000NRG25290420240177142
|
29/04/2024
|
Urmila
|
3305002WL009931
|
Urmila
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636871
|
|
Mrs. URMILA W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-027-001/281
(Lahpatra)
|
3305002000NRG25290420240177143
|
29/04/2024
|
SAMPATI RAJWADE
|
3305002WL009931
|
SAMPATI RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636881
|
|
Mrs. SAMPATI RAJWADE WO KISHUN RAM RAJW
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-027-001/294
(Lahpatra)
|
3305002000NRG25290420240177144
|
29/04/2024
|
Bhuneswar prasad
|
3305002WL009931
|
Bhuneswar prasad
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636874
|
|
Mr. BHUNESHWAR PRASAD RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
LAKHANPUR
|
CH-05-002-027-001/294
(Lahpatra)
|
3305002000NRG25290420240177145
|
29/04/2024
|
Laxmaniya
|
3305002WL009931
|
Laxmaniya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636887
|
|
Mrs. LACHMANIYA BAI RAJVADE W/O BHUNESWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-027-001/334
(Lahpatra)
|
3305002000NRG25290420240177147
|
29/04/2024
|
Bigni
|
3305002WL009931
|
Bigni
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636876
|
|
Ms. BIGNI CHAUDHARI W/O UMESH CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-027-001/334
(Lahpatra)
|
3305002000NRG25290420240177146
|
29/04/2024
|
Umesh
|
3305002WL009931
|
Umesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636868
|
|
Mr. UMESH KUMAR CHOUDHARI S/O SUKHANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-027-001/336
(Lahpatra)
|
3305002000NRG25290420240177149
|
29/04/2024
|
Pramila
|
3305002WL009931
|
Pramila
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636886
|
|
Mrs. PRAMILA CHAUDHRI WO RAJOORAM CHAUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-027-001/336
(Lahpatra)
|
3305002000NRG25290420240177148
|
29/04/2024
|
RAJU
|
3305002WL009931
|
RAJU
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636875
|
|
Mr. RAJU RAM CHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25290420240177150
|
29/04/2024
|
Rajesh
|
3305002WL009931
|
Rajesh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636870
|
|
Mr. RAJESH KU. CHOUDHARY S/O SUKHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-027-001/35
(Lahpatra)
|
3305002000NRG25290420240177151
|
29/04/2024
|
SABITA
|
3305002WL009931
|
SABITA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636867
|
|
Mrs. SAVITA W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25290420240177153
|
29/04/2024
|
BAL KUMAR RAJWADE
|
3305002WL009931
|
BAL KUMAR RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636879
|
|
Mr. BAL KUMAR RAJWADE SO KAMALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-027-001/363
(Lahpatra)
|
3305002000NRG25290420240177152
|
29/04/2024
|
KAMLA
|
3305002WL009931
|
KAMLA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636863
|
|
Mrs. KAMLA RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
LAKHANPUR
|
CH-05-002-027-001/366
(Lahpatra)
|
3305002000NRG25290420240177154
|
29/04/2024
|
Dashrath ram
|
3305002WL009931
|
Dashrath ram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636883
|
|
Mr. DASRATH RAM S/O SAMET LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-027-001/369
(Lahpatra)
|
3305002000NRG25290420240177155
|
29/04/2024
|
paran bai
|
3305002WL009931
|
paran bai
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636873
|
|
Mrs. PARAN BAI W/O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-027-001/391
(Lahpatra)
|
3305002000NRG25290420240177156
|
29/04/2024
|
HEERA LAL
|
3305002WL009931
|
HEERA LAL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636889
|
|
Mr. HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-027-001/391
(Lahpatra)
|
3305002000NRG25290420240177157
|
29/04/2024
|
JANKI
|
3305002WL009931
|
JANKI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636882
|
|
Mrs. JANKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-027-001/40
(Lahpatra)
|
3305002000NRG25290420240177158
|
29/04/2024
|
Sukhnath
|
3305002WL009931
|
Sukhnath
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636864
|
|
Mr. SUKHNATH RAM CHOUDHARI S/O VITHULRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-027-001/5
(Lahpatra)
|
3305002000NRG25290420240177159
|
29/04/2024
|
aanad kumar
|
3305002WL009931
|
aanad kumar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636877
|
|
Mr. ANAND .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
LAKHANPUR
|
CH-05-002-027-001/6
(Lahpatra)
|
3305002000NRG25290420240177160
|
29/04/2024
|
sukhmen
|
3305002WL009931
|
sukhmen
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636869
|
|
Mrs. SUKHMEN W/O BODHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-027-001/617
(Lahpatra)
|
3305002000NRG25290420240177162
|
29/04/2024
|
HEMLTA MANIKPURI
|
3305002WL009931
|
HEMLTA MANIKPURI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636885
|
|
Mrs. HEMLTA MANIKPURI W/O SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-027-001/617
(Lahpatra)
|
3305002000NRG25290420240177161
|
29/04/2024
|
SHIVKUMAR DAS
|
3305002WL009931
|
SHIVKUMAR DAS
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544636888
|
|
Mr. SHIV KUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42282
|
42282
|
|
|
|
|
|
|
|