|
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-05-002-020-001/185-A
(Rajpurikala)
|
3305002000NRG25090520240270297
|
09/05/2024
|
Chandramani singh
|
3305002WL015153
|
Chandramani singh
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118121501
|
|
Mrs. CHANRAMANI SINGH W/O NEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-020-001/185-A
(Rajpurikala)
|
3305002000NRG25090520240270296
|
09/05/2024
|
nem singh
|
3305002WL015153
|
nem singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121500
|
|
Mr. NEM SINGH SO BISHUN RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-020-001/302
(Rajpurikala)
|
3305002000NRG25090520240270298
|
09/05/2024
|
Khelawan Singh
|
3305002WL015153
|
Khelawan Singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121507
|
|
Mr. KHELAWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-020-001/307
(Rajpurikala)
|
3305002000NRG25090520240270299
|
09/05/2024
|
jai prakesh
|
3305002WL015153
|
jai prakesh
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118121503
|
|
Mr. JAI PRAKASH ****************
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-020-001/311
(Rajpurikala)
|
3305002000NRG25090520240270300
|
09/05/2024
|
Teshwar singh
|
3305002WL015153
|
Teshwar singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121506
|
|
Mr. TESWAR SINGH S/O RIGHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-020-001/33
(Rajpurikala)
|
3305002000NRG25090520240270302
|
09/05/2024
|
PARMILA
|
3305002WL015153
|
PARMILA
|
00089
|
CBIN0281591
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118121498
|
|
Mrs. PARMILA W/O SUKHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-020-001/33
(Rajpurikala)
|
3305002000NRG25090520240270301
|
09/05/2024
|
Sukhanram
|
3305002WL015153
|
Sukhanram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121499
|
|
Mr. SUKHAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LAKHANPUR
|
CH-05-002-020-001/345
(Rajpurikala)
|
3305002000NRG25090520240270303
|
09/05/2024
|
Auran singh
|
3305002WL015153
|
Auran singh
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121504
|
|
MR AOURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANPUR
|
CH-05-002-020-001/570
(Rajpurikala)
|
3305002000NRG25090520240270305
|
09/05/2024
|
KUNDAN SINGH
|
3305002WL015153
|
KUNDAN SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121497
|
|
KUNDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-020-001/570
(Rajpurikala)
|
3305002000NRG25090520240270304
|
09/05/2024
|
LALITA
|
3305002WL015153
|
LALITA
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121496
|
|
Mrs. LALITA SINGH D/O DHANESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-020-001/667
(Rajpurikala)
|
3305002000NRG25090520240270306
|
09/05/2024
|
BALESHWAR
|
3305002WL015153
|
BALESHWAR
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118121505
|
|
Mr. BALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-020-001/667
(Rajpurikala)
|
3305002000NRG25090520240270307
|
09/05/2024
|
KANCHAN BAI
|
3305002WL015153
|
KANCHAN BAI
|
00089
|
CBIN0281591
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118121502
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|