|
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-05-002-007-002/78
(Pondi)
|
3305002000NRG25240420240140364
|
24/04/2024
|
AHILYA
|
3305002WL008029
|
AHILYA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484630287
|
|
Mrs. AHILYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-002/78
(Pondi)
|
3305002000NRG25240420240140363
|
24/04/2024
|
INDRA PAL
|
3305002WL008029
|
INDRA PAL
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484630288
|
|
INDRAPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-007-002/619
(Pondi)
|
3305002000NRG25240420240140362
|
24/04/2024
|
MOTI RAM SINGH
|
3305002WL008029
|
MOTI RAM SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484630286
|
|
MOTI RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|