|
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-05-002-004-002/310
(Dhondakesara)
|
3305002000NRG25170520240372223
|
17/05/2024
|
Pradeep Kumar
|
3305002WL020026
|
Pradeep Kumar
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934273
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-004-002/151
(Dhondakesara)
|
3305002000NRG25170520240372219
|
17/05/2024
|
HARISH KUAMR SINGH
|
3305002WL020026
|
HARISH KUAMR SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934267
|
|
HARISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-004-002/155
(Dhondakesara)
|
3305002000NRG25170520240372220
|
17/05/2024
|
Rameshwar
|
3305002WL020026
|
Rameshwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934271
|
|
Mr. RAMESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-004-002/217
(Dhondakesara)
|
3305002000NRG25170520240372221
|
17/05/2024
|
Maniram
|
3305002WL020026
|
Maniram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934274
|
|
Mr. MANI RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-004-002/279
(Dhondakesara)
|
3305002000NRG25170520240372222
|
17/05/2024
|
DINESHWARI
|
3305002WL020026
|
DINESHWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934272
|
|
Miss. DINESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-004-002/84
(Dhondakesara)
|
3305002000NRG25170520240372232
|
17/05/2024
|
Nemsai
|
3305002WL020026
|
Nemsai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934269
|
|
Mr. NEMSAY MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-004-002/84
(Dhondakesara)
|
3305002000NRG25170520240372233
|
17/05/2024
|
Nitu
|
3305002WL020026
|
Nitu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934270
|
|
Mrs. NITU MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-004-002/311
(Dhondakesara)
|
3305002000NRG25170520240372224
|
17/05/2024
|
Akash Kumar Paikra
|
3305002WL020026
|
Akash Kumar Paikra
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934268
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
LAKHANPUR
|
CH-05-002-004-002/312
(Dhondakesara)
|
3305002000NRG25170520240372225
|
17/05/2024
|
Pawan Singh Paikra
|
3305002WL020026
|
Pawan Singh Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934265
|
|
PAVAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-004-002/314
(Dhondakesara)
|
3305002000NRG25170520240372226
|
17/05/2024
|
Bodhsay
|
3305002WL020026
|
Bodhsay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934264
|
|
BODHSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-004-002/315
(Dhondakesara)
|
3305002000NRG25170520240372227
|
17/05/2024
|
Shivam Kumar Paikra
|
3305002WL020026
|
Shivam Kumar Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934262
|
|
SHIVAM KUMAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-004-002/316
(Dhondakesara)
|
3305002000NRG25170520240372228
|
17/05/2024
|
Banasram Paikra
|
3305002WL020026
|
Banasram Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934261
|
|
BANASRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-004-002/317
(Dhondakesara)
|
3305002000NRG25170520240372229
|
17/05/2024
|
Sinesh Kumar
|
3305002WL020026
|
Sinesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934266
|
|
SINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-004-002/318
(Dhondakesara)
|
3305002000NRG25170520240372230
|
17/05/2024
|
Santhu Majhvar
|
3305002WL020026
|
Santhu Majhvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934263
|
|
SANTHU MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-004-002/319
(Dhondakesara)
|
3305002000NRG25170520240372231
|
17/05/2024
|
Jay Singh Paikra
|
3305002WL020026
|
Jay Singh Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211934260
|
|
JAY SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|