|
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-05-002-004-002/221
(Dhondakesara)
|
3305002000NRG25190420240102913
|
19/04/2024
|
Chamelaram
|
3305002WL005924
|
Chamelaram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371750489
|
|
CHAMELA RAM MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-004-002/23
(Dhondakesara)
|
3305002000NRG25190420240102915
|
19/04/2024
|
Barat Kunwar
|
3305002WL005924
|
Barat Kunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371750485
|
|
Mrs. BARAT KUVAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-004-002/23
(Dhondakesara)
|
3305002000NRG25190420240102914
|
19/04/2024
|
Vrikha Prasad
|
3305002WL005924
|
Vrikha Prasad
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371750488
|
|
Mr. VRIKSHPARSAD THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-004-002/274
(Dhondakesara)
|
3305002000NRG25190420240102916
|
19/04/2024
|
RAJKUMAR SAHU
|
3305002WL005924
|
RAJKUMAR SAHU
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
29/04/2024
|
|
3371750484
|
|
Mr. RAJKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-004-002/295
(Dhondakesara)
|
3305002000NRG25190420240102918
|
19/04/2024
|
Laxmaniya
|
3305002WL005924
|
Laxmaniya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371750487
|
|
Mrs. LAKSHMANIYA MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-004-002/295
(Dhondakesara)
|
3305002000NRG25190420240102917
|
19/04/2024
|
Rabind Kumar
|
3305002WL005924
|
Rabind Kumar
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
29/04/2024
|
|
3371750486
|
|
Mr. RABIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-004-002/297
(Dhondakesara)
|
3305002000NRG25190420240102919
|
19/04/2024
|
Ratiram
|
3305002WL005924
|
Ratiram
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
29/04/2024
|
|
3371750491
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-004-002/33
(Dhondakesara)
|
3305002000NRG25190420240102920
|
19/04/2024
|
Manbahal
|
3305002WL005924
|
Manbahal
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371750492
|
|
Mr. MANBHAL MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-063-002/8-A
(Dhondakesara)
|
3305002000NRG25190420240102921
|
19/04/2024
|
RAMNARAYAN YADAV
|
3305002WL005924
|
RAMNARAYAN YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371750490
|
|
Mr. RAM NARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|