|
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)
|
3305002000NRG25120420240037670
|
12/04/2024
|
Pradeep Kumar
|
3305002WL002253
|
Pradeep Kumar
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592074
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-004-002/13
(Dhondakesara)
|
3305002000NRG25120420240037663
|
12/04/2024
|
Awadh Kumari
|
3305002WL002253
|
Awadh Kumari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592075
|
|
AWADH KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-004-002/146
(Dhondakesara)
|
3305002000NRG25120420240037664
|
12/04/2024
|
Draupati
|
3305002WL002253
|
Draupati
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592066
|
|
Ms. DURPATI BAI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-004-002/151
(Dhondakesara)
|
3305002000NRG25120420240037665
|
12/04/2024
|
HARISH KUAMR SINGH
|
3305002WL002253
|
HARISH KUAMR SINGH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592067
|
|
HARISH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-004-002/155
(Dhondakesara)
|
3305002000NRG25120420240037666
|
12/04/2024
|
Rameshwar
|
3305002WL002253
|
Rameshwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592072
|
|
Mr. RAMESHVAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-004-002/179-A
(Dhondakesara)
|
3305002000NRG25120420240037667
|
12/04/2024
|
Chaman
|
3305002WL002253
|
Chaman
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592065
|
|
Mr. CHAMAN SINGH PAIKRA S/O SHIV PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-004-002/199
(Dhondakesara)
|
3305002000NRG25120420240037668
|
12/04/2024
|
Ramu
|
3305002WL002253
|
Ramu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592071
|
|
Mr. RAMU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-004-002/266
(Dhondakesara)
|
3305002000NRG25120420240037669
|
12/04/2024
|
Satyanarayan Yadaw
|
3305002WL002253
|
Satyanarayan Yadaw
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592073
|
|
Mr. SATYANARAYAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-004-002/84
(Dhondakesara)
|
3305002000NRG25120420240037678
|
12/04/2024
|
Nemsai
|
3305002WL002253
|
Nemsai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592069
|
|
Mr. NEMSAY MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-004-002/84
(Dhondakesara)
|
3305002000NRG25120420240037679
|
12/04/2024
|
Nitu
|
3305002WL002253
|
Nitu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592070
|
|
Mrs. NITU MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-004-002/311
(Dhondakesara)
|
3305002000NRG25120420240037671
|
12/04/2024
|
Akash Kumar Paikra
|
3305002WL002253
|
Akash Kumar Paikra
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592068
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-004-002/312
(Dhondakesara)
|
3305002000NRG25120420240037672
|
12/04/2024
|
Pawan Singh Paikra
|
3305002WL002253
|
Pawan Singh Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592063
|
|
PAVAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-004-002/314
(Dhondakesara)
|
3305002000NRG25120420240037673
|
12/04/2024
|
Bodhsay
|
3305002WL002253
|
Bodhsay
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592062
|
|
BODHSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-004-002/316
(Dhondakesara)
|
3305002000NRG25120420240037674
|
12/04/2024
|
Banasram Paikra
|
3305002WL002253
|
Banasram Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592060
|
|
BANASRAM PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-004-002/317
(Dhondakesara)
|
3305002000NRG25120420240037675
|
12/04/2024
|
Sinesh Kumar
|
3305002WL002253
|
Sinesh Kumar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592064
|
|
SINESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-004-002/318
(Dhondakesara)
|
3305002000NRG25120420240037676
|
12/04/2024
|
Santhu Majhvar
|
3305002WL002253
|
Santhu Majhvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592061
|
|
SANTHU MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-004-002/319
(Dhondakesara)
|
3305002000NRG25120420240037677
|
12/04/2024
|
Jay Singh Paikra
|
3305002WL002253
|
Jay Singh Paikra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267592059
|
|
JAY SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|