|
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-05-002-032-001/104
(Gorta)
|
3305002000NRG25270420240172567
|
27/04/2024
|
Neturam
|
3305002WL009688
|
Neturam
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642962
|
|
NETU RAM S/O SUMIR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-032-001/118
(Gorta)
|
3305002000NRG25270420240172568
|
27/04/2024
|
Gendalal
|
3305002WL009688
|
Gendalal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642968
|
|
GENDA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-032-001/118
(Gorta)
|
3305002000NRG25270420240172569
|
27/04/2024
|
MAHENDRA
|
3305002WL009688
|
MAHENDRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642963
|
|
MAHENDRA KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-032-001/155-A
(Gorta)
|
3305002000NRG25270420240172571
|
27/04/2024
|
PRASADO RAJWADE
|
3305002WL009688
|
PRASADO RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642960
|
|
PRASADO RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-032-001/155-A
(Gorta)
|
3305002000NRG25270420240172570
|
27/04/2024
|
SUBRAN
|
3305002WL009688
|
SUBRAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642966
|
|
Mr. SUBRAN RAM & SMT PRASADO BAI RAJWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-032-001/175
(Gorta)
|
3305002000NRG25270420240172573
|
27/04/2024
|
Amirsai
|
3305002WL009688
|
Amirsai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642961
|
|
MR AMIR SINGH UIKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-032-001/175
(Gorta)
|
3305002000NRG25270420240172572
|
27/04/2024
|
SONKUNWAR
|
3305002WL009688
|
SONKUNWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642965
|
|
MRS SONKUNER BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANPUR
|
CH-05-002-032-001/189
(Gorta)
|
3305002000NRG25270420240172574
|
27/04/2024
|
Jitram
|
3305002WL009688
|
Jitram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642956
|
|
JEETRAM PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-032-001/189-A
(Gorta)
|
3305002000NRG25270420240172575
|
27/04/2024
|
SUSHMA
|
3305002WL009688
|
SUSHMA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642964
|
|
Miss. SHUSAMA D/O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-032-001/245
(Gorta)
|
3305002000NRG25270420240172576
|
27/04/2024
|
ARJUN RAJWADE
|
3305002WL009688
|
ARJUN RAJWADE
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544642959
|
|
Mr. ARJUN KUMAR RAJWADE .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-032-001/383
(Gorta)
|
3305002000NRG25270420240172578
|
27/04/2024
|
santoshi
|
3305002WL009688
|
santoshi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642957
|
|
SANTOSHI W/O TILAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-032-001/383
(Gorta)
|
3305002000NRG25270420240172577
|
27/04/2024
|
Tilakram
|
3305002WL009688
|
Tilakram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642969
|
|
TILAK RAM S/O RANSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-032-001/576
(Gorta)
|
3305002000NRG25270420240172579
|
27/04/2024
|
Bihari lal
|
3305002WL009688
|
Bihari lal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642967
|
|
BIHARI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-032-001/58-B
(Gorta)
|
3305002000NRG25270420240172580
|
27/04/2024
|
AMAR SAY
|
3305002WL009688
|
AMAR SAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544642958
|
|
Mr. AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19440
|
19440
|
|
|
|
|
|
|
|