|
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-05-002-040-001/109
(Taraju)
|
3305002000NRG25170520240374646
|
17/05/2024
|
prayag
|
3305002WL020119
|
prayag
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983618
|
|
Mr. PRAYAG DAS S/O AMAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/119
(Taraju)
|
3305002000NRG25170520240374647
|
17/05/2024
|
sukhlal
|
3305002WL020119
|
sukhlal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983629
|
|
Mr. SUKH LAL S/O SATNU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/127
(Taraju)
|
3305002000NRG25170520240374648
|
17/05/2024
|
kariman
|
3305002WL020119
|
kariman
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983619
|
|
Mr. KARIMAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/259
(Taraju)
|
3305002000NRG25170520240374650
|
17/05/2024
|
chattarsai
|
3305002WL020119
|
chattarsai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983632
|
|
Mr. CHHATTAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/329
(Taraju)
|
3305002000NRG25170520240374651
|
17/05/2024
|
Manohar
|
3305002WL020119
|
Manohar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983621
|
|
Mr. MANOHAR CHAUDHRI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/349
(Taraju)
|
3305002000NRG25170520240374652
|
17/05/2024
|
Lalita
|
3305002WL020119
|
Lalita
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983620
|
|
LALITA W/O RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/397
(Taraju)
|
3305002000NRG25170520240374653
|
17/05/2024
|
BHEEM RAM
|
3305002WL020119
|
BHEEM RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983627
|
|
Mr. BHIM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/401
(Taraju)
|
3305002000NRG25170520240374654
|
17/05/2024
|
ANIL RAM
|
3305002WL020119
|
ANIL RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983622
|
|
Mr. ANIL RAM ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/487
(Taraju)
|
3305002000NRG25170520240374656
|
17/05/2024
|
SANDHYA RAJWADE
|
3305002WL020119
|
SANDHYA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983625
|
|
SANDHYA RAJWADE
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/53
(Taraju)
|
3305002000NRG25170520240374657
|
17/05/2024
|
dhanmet
|
3305002WL020119
|
dhanmet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983633
|
|
Mrs. DHNA W/O ATWAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/545
(Taraju)
|
3305002000NRG25170520240374659
|
17/05/2024
|
SUSHILA
|
3305002WL020119
|
SUSHILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983624
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/564
(Taraju)
|
3305002000NRG25170520240374660
|
17/05/2024
|
HARI RAM
|
3305002WL020119
|
HARI RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983623
|
|
Mr. HARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/61
(Taraju)
|
3305002000NRG25170520240374661
|
17/05/2024
|
RAMI
|
3305002WL020119
|
RAMI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983630
|
|
Mr. RAMI S/O BARGAH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/62
(Taraju)
|
3305002000NRG25170520240374662
|
17/05/2024
|
atwar
|
3305002WL020119
|
atwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983631
|
|
Mr. AITWAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/70
(Taraju)
|
3305002000NRG25170520240374663
|
17/05/2024
|
PANCHRAM
|
3305002WL020119
|
PANCHRAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983617
|
|
Mr. PANCH RAM S/O DULAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/53-A
(Taraju)
|
3305002000NRG25170520240374658
|
17/05/2024
|
Mohar Lal
|
3305002WL020119
|
Mohar Lal
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983626
|
|
Mr. MOHAR LAL S/O AVATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/487
(Taraju)
|
3305002000NRG25170520240374655
|
17/05/2024
|
BALKESH RAJWADE
|
3305002WL020119
|
BALKESH RAJWADE
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213983628
|
|
MR BALKESH RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/181-B
(Taraju)
|
3305002000NRG25170520240374649
|
17/05/2024
|
duhan
|
3305002WL020119
|
duhan
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213983616
|
|
DUHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26001
|
26001
|
|
|
|
|
|
|
|