|
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-05-002-026-001/100
(Singitana)
|
3305002000NRG25120420240040968
|
12/04/2024
|
ramprakash
|
3305002WL002458
|
ramprakash
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492261
|
|
RAM PRAKASH RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-026-001/127
(Singitana)
|
3305002000NRG25120420240040969
|
12/04/2024
|
Milan
|
3305002WL002458
|
Milan
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492243
|
|
MILAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-026-001/127
(Singitana)
|
3305002000NRG25120420240040970
|
12/04/2024
|
Pawaro
|
3305002WL002458
|
Pawaro
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492259
|
|
Mrs. PAVARO YADAV W/O MILAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-026-001/138
(Singitana)
|
3305002000NRG25120420240040971
|
12/04/2024
|
Kameshwar
|
3305002WL002458
|
Kameshwar
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492251
|
|
KAMESHVAR RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-026-001/164
(Singitana)
|
3305002000NRG25120420240040972
|
12/04/2024
|
SAMAY LAL
|
3305002WL002458
|
SAMAY LAL
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492246
|
|
Mrs. SAMAY LAL KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-001/17-A
(Singitana)
|
3305002000NRG25120420240040973
|
12/04/2024
|
Lalmani Khalakho
|
3305002WL002458
|
Lalmani Khalakho
|
00089
|
CBIN0281591
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267492247
|
|
Mrs. LALMANI XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-001/190
(Singitana)
|
3305002000NRG25120420240040975
|
12/04/2024
|
BALJEET
|
3305002WL002458
|
BALJEET
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492245
|
|
BALJEET TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-001/204
(Singitana)
|
3305002000NRG25120420240040976
|
12/04/2024
|
BUDH CHARAN DAS
|
3305002WL002458
|
BUDH CHARAN DAS
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492258
|
|
Mr. SRIBUDH CHARAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-001/229
(Singitana)
|
3305002000NRG25120420240040977
|
12/04/2024
|
Raja Ram
|
3305002WL002458
|
Raja Ram
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492250
|
|
RAJA RAM LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-001/245
(Singitana)
|
3305002000NRG25120420240040978
|
12/04/2024
|
MANESHWARI TOPPO
|
3305002WL002458
|
MANESHWARI TOPPO
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492257
|
|
Mrs. MANESHVRI TOPPO WO SUKH SAI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-026-001/33-A
(Singitana)
|
3305002000NRG25120420240040979
|
12/04/2024
|
VIJAY KHALKHO
|
3305002WL002458
|
VIJAY KHALKHO
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492242
|
|
SHRI VIJAY KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-026-001/38-A
(Singitana)
|
3305002000NRG25120420240040980
|
12/04/2024
|
DHANIRAM
|
3305002WL002458
|
DHANIRAM
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492244
|
|
DHANI RAM LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-026-001/464
(Singitana)
|
3305002000NRG25120420240040981
|
12/04/2024
|
fali ram
|
3305002WL002458
|
fali ram
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492240
|
|
Mr. PHALI RAM S/O DHAWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-026-001/5
(Singitana)
|
3305002000NRG25120420240040982
|
12/04/2024
|
Atilal
|
3305002WL002458
|
Atilal
|
00089
|
CBIN0281591
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267492248
|
|
Mr. ATILAL S/O RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-026-001/50
(Singitana)
|
3305002000NRG25120420240040983
|
12/04/2024
|
pushpa
|
3305002WL002458
|
pushpa
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492255
|
|
Mrs. PUSHPA EKKA WO PAVAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-026-001/531
(Singitana)
|
3305002000NRG25120420240040984
|
12/04/2024
|
Patel Ram
|
3305002WL002458
|
Patel Ram
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492252
|
|
Mrs. PATEL PRJAPTI WO HARDAYAL PRJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-026-001/535
(Singitana)
|
3305002000NRG25120420240040985
|
12/04/2024
|
BASANTI
|
3305002WL002458
|
BASANTI
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492249
|
|
Mrs. BASNTI DAS WO RAJISTAR DAS DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-026-001/55-A
(Singitana)
|
3305002000NRG25120420240040986
|
12/04/2024
|
Kannilal
|
3305002WL002458
|
Kannilal
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492256
|
|
Mr. UNNI LAL SO LALU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-026-001/63
(Singitana)
|
3305002000NRG25120420240040987
|
12/04/2024
|
Amar
|
3305002WL002458
|
Amar
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492241
|
|
Mr. AMAR SAI URAON S/O KENDA RAM URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-026-001/77
(Singitana)
|
3305002000NRG25120420240040988
|
12/04/2024
|
kunte
|
3305002WL002458
|
kunte
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492253
|
|
Mr. KUNTE RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
LAKHANPUR
|
CH-05-002-026-001/77
(Singitana)
|
3305002000NRG25120420240040989
|
12/04/2024
|
thivi
|
3305002WL002458
|
thivi
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267492254
|
|
Mrs. THIVI EKKA WO KUNTE EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
22
|
LAKHANPUR
|
CH-05-002-026-001/186
(Singitana)
|
3305002000NRG25120420240040974
|
12/04/2024
|
MANKESHWARI
|
3305002WL002458
|
MANKESHWARI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267492260
|
|
Mrs. MANKESHVRI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19683
|
19683
|
|
|
|
|
|
|
|