|
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-05-002-056-001/359
(Labji)
|
3305002000NRG25270420240172451
|
27/04/2024
|
Moti ram
|
3305002WL009673
|
Moti ram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031140
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-056-001/103-A
(Labji)
|
3305002000NRG25270420240172444
|
27/04/2024
|
Pharjun Ram
|
3305002WL009673
|
Pharjun Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031127
|
|
PHARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-056-001/111-A
(Labji)
|
3305002000NRG25270420240172445
|
27/04/2024
|
Puran
|
3305002WL009673
|
Puran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031130
|
|
Mrs. BABLI MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-056-001/123-A
(Labji)
|
3305002000NRG25270420240172446
|
27/04/2024
|
Kishun Ram
|
3305002WL009673
|
Kishun Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031128
|
|
KISHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-056-001/132-A
(Labji)
|
3305002000NRG25270420240172447
|
27/04/2024
|
Chandhuk
|
3305002WL009673
|
Chandhuk
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031131
|
|
CHANDHUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-056-001/185-A
(Labji)
|
3305002000NRG25270420240172448
|
27/04/2024
|
Umeshwar Yadaw
|
3305002WL009673
|
Umeshwar Yadaw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031126
|
|
UMESHWAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-056-001/285-A
(Labji)
|
3305002000NRG25270420240172449
|
27/04/2024
|
Jaya Ekka
|
3305002WL009673
|
Jaya Ekka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031129
|
|
JAYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-056-001/355-A
(Labji)
|
3305002000NRG25270420240172450
|
27/04/2024
|
Sukhlal
|
3305002WL009673
|
Sukhlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031139
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-056-001/372
(Labji)
|
3305002000NRG25270420240172452
|
27/04/2024
|
Ratiya Ram
|
3305002WL009673
|
Ratiya Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031138
|
|
RATIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-056-001/372-A
(Labji)
|
3305002000NRG25270420240172453
|
27/04/2024
|
Shiv Lal
|
3305002WL009673
|
Shiv Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031136
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-056-001/529
(Labji)
|
3305002000NRG25270420240172454
|
27/04/2024
|
Dinesh Ram
|
3305002WL009673
|
Dinesh Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031132
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-056-001/530
(Labji)
|
3305002000NRG25270420240172455
|
27/04/2024
|
Budhnath
|
3305002WL009673
|
Budhnath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031133
|
|
BUDHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-056-001/532
(Labji)
|
3305002000NRG25270420240172456
|
27/04/2024
|
Shiyaram Korva
|
3305002WL009673
|
Shiyaram Korva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031135
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-056-001/536
(Labji)
|
3305002000NRG25270420240172457
|
27/04/2024
|
Nandu Ram
|
3305002WL009673
|
Nandu Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031134
|
|
NANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-056-001/540
(Labji)
|
3305002000NRG25270420240172458
|
27/04/2024
|
Sonamati
|
3305002WL009673
|
Sonamati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3545031137
|
|
SONAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21870
|
21870
|
|
|
|
|
|
|
|