|
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-05-002-040-001/152
(Taraju)
|
3305002000NRG25270420240173018
|
27/04/2024
|
Umeshwar
|
3305002WL009710
|
Umeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037195
|
|
UMESHWAR S/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/224
(Taraju)
|
3305002000NRG25270420240173019
|
27/04/2024
|
ganesh das
|
3305002WL009710
|
ganesh das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037198
|
|
Mr. GANESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/265
(Taraju)
|
3305002000NRG25270420240173020
|
27/04/2024
|
ramkumar
|
3305002WL009710
|
ramkumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037194
|
|
Mr. RAMKUMAR SINGH S/O JAINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/276
(Taraju)
|
3305002000NRG25270420240173021
|
27/04/2024
|
manoj
|
3305002WL009710
|
manoj
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037200
|
|
Mr. MANOJ KUMAR RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/420
(Taraju)
|
3305002000NRG25270420240173023
|
27/04/2024
|
sakinder
|
3305002WL009710
|
sakinder
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037196
|
|
Mr. SAKINDAR S/O SHIVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/456
(Taraju)
|
3305002000NRG25270420240173024
|
27/04/2024
|
SUKHSHANTI RAJWADE
|
3305002WL009710
|
SUKHSHANTI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037201
|
|
Mrs. SUKH SHANTI W/O BALESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/466
(Taraju)
|
3305002000NRG25270420240173025
|
27/04/2024
|
SAHDEV MANIKPURI
|
3305002WL009710
|
SAHDEV MANIKPURI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037203
|
|
Ms. SAHDEV MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/494
(Taraju)
|
3305002000NRG25270420240173026
|
27/04/2024
|
ajay kumar
|
3305002WL009710
|
ajay kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037199
|
|
Mr. AJAY KUMAR S/O MAHABAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/503
(Taraju)
|
3305002000NRG25270420240173027
|
27/04/2024
|
Puran
|
3305002WL009710
|
Puran
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037197
|
|
Mr. PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/568
(Taraju)
|
3305002000NRG25270420240173029
|
27/04/2024
|
Bikas Kumar
|
3305002WL009710
|
Bikas Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037204
|
|
Mr. VIKAS KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/569
(Taraju)
|
3305002000NRG25270420240173030
|
27/04/2024
|
Rina Kumari
|
3305002WL009710
|
Rina Kumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037205
|
|
Miss. KUMARI REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/594
(Taraju)
|
3305002000NRG25270420240173031
|
27/04/2024
|
Pankaj Rajwade
|
3305002WL009710
|
Pankaj Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037207
|
|
Master PANKAJ RAJWADE SO ANIL RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/60
(Taraju)
|
3305002000NRG25270420240173032
|
27/04/2024
|
RAMKUMAR
|
3305002WL009710
|
RAMKUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037206
|
|
Mr. RAMKUMAR .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/89
(Taraju)
|
3305002000NRG25270420240173033
|
27/04/2024
|
Ambika
|
3305002WL009710
|
Ambika
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037202
|
|
Mr. AMBIKA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/554
(Taraju)
|
3305002000NRG25270420240173028
|
27/04/2024
|
somar say
|
3305002WL009710
|
somar say
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037208
|
|
Mr. SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/378-A
(Taraju)
|
3305002000NRG25270420240173022
|
27/04/2024
|
Chaman Das
|
3305002WL009710
|
Chaman Das
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545037193
|
|
CHAMAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|