|
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-05-002-004-002/133-A
(Dhondakesara)
|
3305002000NRG25020520240223832
|
03/05/2024
|
SABINA
|
3305002WL012612
|
SABINA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620159
|
|
Mrs. SABINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-004-002/134
(Dhondakesara)
|
3305002000NRG25020520240223834
|
03/05/2024
|
Janki
|
3305002WL012612
|
Janki
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3859620152
|
|
Mrs. JANKI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-004-002/134
(Dhondakesara)
|
3305002000NRG25020520240223833
|
03/05/2024
|
MAKLU SAY PAIKRA
|
3305002WL012612
|
MAKLU SAY PAIKRA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620154
|
|
Mr. MAKLU SAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-004-002/137
(Dhondakesara)
|
3305002000NRG25020520240223835
|
03/05/2024
|
HIRONDIYA
|
3305002WL012612
|
HIRONDIYA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859620150
|
|
Ms. HRITYENDIYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-004-002/142
(Dhondakesara)
|
3305002000NRG25020520240223836
|
03/05/2024
|
BHulanram
|
3305002WL012612
|
BHulanram
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859620155
|
|
Mr. BHULAN RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-004-002/175
(Dhondakesara)
|
3305002000NRG25020520240223837
|
03/05/2024
|
Kamalsai
|
3305002WL012612
|
Kamalsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620161
|
|
Mr. KALAM SAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-004-002/175
(Dhondakesara)
|
3305002000NRG25020520240223838
|
03/05/2024
|
Naiharo
|
3305002WL012612
|
Naiharo
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620158
|
|
Mrs. NAIHARO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-004-002/196
(Dhondakesara)
|
3305002000NRG25020520240223839
|
03/05/2024
|
Sahas
|
3305002WL012612
|
Sahas
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859620153
|
|
Mr. SAHSRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-004-002/196
(Dhondakesara)
|
3305002000NRG25020520240223840
|
03/05/2024
|
Shyambai
|
3305002WL012612
|
Shyambai
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859620148
|
|
Mrs. SHYAMBAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-004-002/198
(Dhondakesara)
|
3305002000NRG25020520240223841
|
03/05/2024
|
Kumarsai
|
3305002WL012612
|
Kumarsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620157
|
|
Mr. KUMAR SAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-004-002/198
(Dhondakesara)
|
3305002000NRG25020520240223842
|
03/05/2024
|
Samundri
|
3305002WL012612
|
Samundri
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620149
|
|
Mrs. SAMUNDRI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-004-002/296
(Dhondakesara)
|
3305002000NRG25020520240223843
|
03/05/2024
|
Sandeep Kuma
|
3305002WL012612
|
Sandeep Kuma
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859620151
|
|
SANDEEP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-004-002/85
(Dhondakesara)
|
3305002000NRG25020520240223845
|
03/05/2024
|
Amalsai
|
3305002WL012612
|
Amalsai
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859620156
|
|
Mr. AMALSAY MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
14
|
LAKHANPUR
|
CH-05-002-004-002/307
(Dhondakesara)
|
3305002000NRG25020520240223844
|
03/05/2024
|
Tulsi
|
3305002WL012612
|
Tulsi
|
00093
|
CRGB0060108
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859620160
|
|
TULSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13851
|
13851
|
|
|
|
|
|
|
|