|
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-05-002-040-001/116
(Taraju)
|
3305002000NRG25100520240303093
|
12/05/2024
|
amresh
|
3305002WL016712
|
amresh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121358
|
|
AMRESH S/O MASAT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/130
(Taraju)
|
3305002000NRG25100520240303094
|
12/05/2024
|
Jalindra
|
3305002WL016712
|
Jalindra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121360
|
|
JALINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/15
(Taraju)
|
3305002000NRG25100520240303095
|
12/05/2024
|
GAYATRI SINGH
|
3305002WL016712
|
GAYATRI SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121365
|
|
Miss. GAYATRI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/24
(Taraju)
|
3305002000NRG25100520240303096
|
12/05/2024
|
uraao
|
3305002WL016712
|
uraao
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121359
|
|
URAWN SINGH S/O HARINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/30
(Taraju)
|
3305002000NRG25100520240303097
|
12/05/2024
|
dhani ram
|
3305002WL016712
|
dhani ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121357
|
|
Mr. DHANI RAM S/O BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/309
(Taraju)
|
3305002000NRG25100520240303098
|
12/05/2024
|
kalawti
|
3305002WL016712
|
kalawti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121356
|
|
KLAWATI W/O KANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/474
(Taraju)
|
3305002000NRG25100520240303100
|
12/05/2024
|
nirmala
|
3305002WL016712
|
nirmala
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121374
|
|
Mrs. NIRMALA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/474
(Taraju)
|
3305002000NRG25100520240303099
|
12/05/2024
|
ramesh
|
3305002WL016712
|
ramesh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121367
|
|
Mr. RAMESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/478
(Taraju)
|
3305002000NRG25100520240303101
|
12/05/2024
|
pradeep
|
3305002WL016712
|
pradeep
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121366
|
|
Mr. PRADEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/485
(Taraju)
|
3305002000NRG25100520240303102
|
12/05/2024
|
DEEPAK KUMAR
|
3305002WL016712
|
DEEPAK KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121369
|
|
Ms. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/488
(Taraju)
|
3305002000NRG25100520240303103
|
12/05/2024
|
SAMEER SINGH
|
3305002WL016712
|
SAMEER SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121363
|
|
Master SAMEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/502
(Taraju)
|
3305002000NRG25100520240303104
|
12/05/2024
|
PANKAJ PAIKRA
|
3305002WL016712
|
PANKAJ PAIKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121368
|
|
Mr. PANKAJ PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/524
(Taraju)
|
3305002000NRG25100520240303105
|
12/05/2024
|
Sarmili
|
3305002WL016712
|
Sarmili
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121370
|
|
Mrs. SARMILI WO DHANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/530
(Taraju)
|
3305002000NRG25100520240303106
|
12/05/2024
|
vikram kumar
|
3305002WL016712
|
vikram kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121372
|
|
Master BIKARAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/531
(Taraju)
|
3305002000NRG25100520240303107
|
12/05/2024
|
jatin singh
|
3305002WL016712
|
jatin singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121371
|
|
Mr. JATIN SINGH SO ISHWAR PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/536
(Taraju)
|
3305002000NRG25100520240303108
|
12/05/2024
|
indradev singh
|
3305002WL016712
|
indradev singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121364
|
|
Mr. INDRA DEV SINGH S/O TILESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/552
(Taraju)
|
3305002000NRG25100520240303109
|
12/05/2024
|
Neeraj Singh
|
3305002WL016712
|
Neeraj Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121362
|
|
Mr. NIRAJ SINGH S/O KARIMAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/81-A
(Taraju)
|
3305002000NRG25100520240303111
|
12/05/2024
|
NILESH KUMAR
|
3305002WL016712
|
NILESH KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121373
|
|
Mr. NILESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/92
(Taraju)
|
3305002000NRG25100520240303112
|
12/05/2024
|
savitri
|
3305002WL016712
|
savitri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121355
|
|
SAVITARI W/O RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27702
|
27702
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/583
(Taraju)
|
3305002000NRG25100520240303110
|
12/05/2024
|
Premjoti
|
3305002WL016712
|
Premjoti
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121361
|
|
PREMJOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29160
|
29160
|
|
|
|
|
|
|
|