|
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-05-002-016-001/21
(Kosanga)
|
3305002000NRG25170520240371838
|
17/05/2024
|
Dilbaso
|
3305002WL020004
|
Dilbaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723730
|
|
DILBASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-016-001/22
(Kosanga)
|
3305002000NRG25170520240371840
|
17/05/2024
|
Ajay
|
3305002WL020004
|
Ajay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723725
|
|
Mr. AJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-016-001/22
(Kosanga)
|
3305002000NRG25170520240371839
|
17/05/2024
|
Bilaso
|
3305002WL020004
|
Bilaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723723
|
|
MRS BILASO LAKDA URANV
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANPUR
|
CH-05-002-016-001/227
(Kosanga)
|
3305002000NRG25170520240371841
|
17/05/2024
|
bali charan ram
|
3305002WL020004
|
bali charan ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723726
|
|
BALICHARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-016-001/267
(Kosanga)
|
3305002000NRG25170520240371842
|
17/05/2024
|
DHARAMJEET
|
3305002WL020004
|
DHARAMJEET
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723727
|
|
DHARAMJEET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-016-001/267
(Kosanga)
|
3305002000NRG25170520240371843
|
17/05/2024
|
REKHA
|
3305002WL020004
|
REKHA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723737
|
|
MRS REKHABAI URANV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-016-001/361
(Kosanga)
|
3305002000NRG25170520240371844
|
17/05/2024
|
CHANDAR SAI
|
3305002WL020004
|
CHANDAR SAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723731
|
|
Mr. CHANDER SAI XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-016-001/361
(Kosanga)
|
3305002000NRG25170520240371845
|
17/05/2024
|
SALINATA DEVI
|
3305002WL020004
|
SALINATA DEVI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723733
|
|
Mrs. SALINATA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-016-001/478
(Kosanga)
|
3305002000NRG25170520240371847
|
17/05/2024
|
Bamnin
|
3305002WL020004
|
Bamnin
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723735
|
|
Mrs. BAMNIN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-016-001/478
(Kosanga)
|
3305002000NRG25170520240371846
|
17/05/2024
|
Duhan Ram
|
3305002WL020004
|
Duhan Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723729
|
|
Mr. DUHAN RAM S/O DIL BODH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-016-001/484
(Kosanga)
|
3305002000NRG25170520240371848
|
17/05/2024
|
Kewal Ram
|
3305002WL020004
|
Kewal Ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723728
|
|
Mr. KEWAL RAM S\O DILBANDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-016-001/484
(Kosanga)
|
3305002000NRG25170520240371849
|
17/05/2024
|
Rati
|
3305002WL020004
|
Rati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723736
|
|
Mrs. RATI BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-016-001/484-A
(Kosanga)
|
3305002000NRG25170520240371850
|
17/05/2024
|
Saraswati
|
3305002WL020004
|
Saraswati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723732
|
|
Miss. SARSAWTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-016-001/550
(Kosanga)
|
3305002000NRG25170520240371851
|
17/05/2024
|
VIJAY RAM
|
3305002WL020004
|
VIJAY RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723734
|
|
Mrs. VIJAY BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-016-001/7
(Kosanga)
|
3305002000NRG25170520240371852
|
17/05/2024
|
Balwan ram
|
3305002WL020004
|
Balwan ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723724
|
|
Mr. BALVAN RAM URAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-016-001/74-A
(Kosanga)
|
3305002000NRG25170520240371853
|
17/05/2024
|
Amresh Urav
|
3305002WL020004
|
Amresh Urav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211723722
|
|
AMRESH URAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23328
|
23328
|
|
|
|
|
|
|
|