|
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-05-002-007-001/181
(Pondi)
|
3305002000NRG25020520240219024
|
02/05/2024
|
RAJKUMARI
|
3305002WL012328
|
RAJKUMARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236120
|
|
Mrs. RAJKUMARI W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-001/264
(Pondi)
|
3305002000NRG25020520240219025
|
02/05/2024
|
BRIJESH
|
3305002WL012328
|
BRIJESH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236124
|
|
Ms. BRIJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-001/395
(Pondi)
|
3305002000NRG25020520240219026
|
02/05/2024
|
NAGBASIN
|
3305002WL012328
|
NAGBASIN
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236127
|
|
Mrs. NAGBASEN KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-007-001/40
(Pondi)
|
3305002000NRG25020520240219028
|
02/05/2024
|
ASHA BAI
|
3305002WL012328
|
ASHA BAI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236119
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-007-001/40
(Pondi)
|
3305002000NRG25020520240219027
|
02/05/2024
|
BHAJJU RAM
|
3305002WL012328
|
BHAJJU RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236126
|
|
Ms. BHAJURAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-007-001/42
(Pondi)
|
3305002000NRG25020520240219029
|
02/05/2024
|
BUDH RAM
|
3305002WL012328
|
BUDH RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236123
|
|
Ms. BUDHRAM RAJVDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-007-001/42
(Pondi)
|
3305002000NRG25020520240219030
|
02/05/2024
|
KHOMESHWARI
|
3305002WL012328
|
KHOMESHWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236121
|
|
KHOMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-007-001/443
(Pondi)
|
3305002000NRG25020520240219031
|
02/05/2024
|
ujiyaro
|
3305002WL012328
|
ujiyaro
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236115
|
|
Mr. UJIYAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LAKHANPUR
|
CH-05-002-007-001/510
(Pondi)
|
3305002000NRG25020520240219033
|
02/05/2024
|
Sumari Singh
|
3305002WL012328
|
Sumari Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236118
|
|
Mrs. SUMARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-007-001/510
(Pondi)
|
3305002000NRG25020520240219032
|
02/05/2024
|
Ujit singh
|
3305002WL012328
|
Ujit singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236117
|
|
Mr. AJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-007-001/523-A
(Pondi)
|
3305002000NRG25020520240219034
|
02/05/2024
|
BANDHAN MANJHI
|
3305002WL012328
|
BANDHAN MANJHI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236125
|
|
Mr. BANDHAN MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-007-001/523-A
(Pondi)
|
3305002000NRG25020520240219035
|
02/05/2024
|
SANTRA MANJHI
|
3305002WL012328
|
SANTRA MANJHI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236122
|
|
Mr. SANTRA MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-007-001/574
(Pondi)
|
3305002000NRG25020520240219036
|
02/05/2024
|
PRABAL
|
3305002WL012328
|
PRABAL
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858236116
|
|
Mr. PRABAL SINGH RATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18954
|
18954
|
|
|
|
|
|
|
|