|
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)
|
3305002000NRG25120520240311692
|
12/05/2024
|
Moti ram
|
3305002WL017108
|
Moti ram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218797
|
|
MOTI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-056-001/602-A
(Labji)
|
3305002000NRG25120520240311701
|
12/05/2024
|
Rosan
|
3305002WL017108
|
Rosan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218798
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-056-001/103-A
(Labji)
|
3305002000NRG25120520240311684
|
12/05/2024
|
Pharjun Ram
|
3305002WL017108
|
Pharjun Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218783
|
|
PHARJUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-056-001/111-A
(Labji)
|
3305002000NRG25120520240311685
|
12/05/2024
|
Puran
|
3305002WL017108
|
Puran
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218787
|
|
Mrs. BABLI MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-056-001/123-A
(Labji)
|
3305002000NRG25120520240311686
|
12/05/2024
|
Kishun Ram
|
3305002WL017108
|
Kishun Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218784
|
|
KISHUN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-056-001/132-A
(Labji)
|
3305002000NRG25120520240311687
|
12/05/2024
|
Chandhuk
|
3305002WL017108
|
Chandhuk
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218788
|
|
CHANDHUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-056-001/185-A
(Labji)
|
3305002000NRG25120520240311688
|
12/05/2024
|
Umeshwar Yadaw
|
3305002WL017108
|
Umeshwar Yadaw
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218781
|
|
UMESHWAR YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-056-001/188-A
(Labji)
|
3305002000NRG25120520240311689
|
12/05/2024
|
Amreshwar
|
3305002WL017108
|
Amreshwar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218782
|
|
AMRESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-056-001/285-A
(Labji)
|
3305002000NRG25120520240311690
|
12/05/2024
|
Jaya Ekka
|
3305002WL017108
|
Jaya Ekka
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218785
|
|
JAYA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-056-001/355-A
(Labji)
|
3305002000NRG25120520240311691
|
12/05/2024
|
Sukhlal
|
3305002WL017108
|
Sukhlal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218796
|
|
SUKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-056-001/372
(Labji)
|
3305002000NRG25120520240311693
|
12/05/2024
|
Ratiya Ram
|
3305002WL017108
|
Ratiya Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218795
|
|
RATIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-056-001/372-A
(Labji)
|
3305002000NRG25120520240311694
|
12/05/2024
|
Shiv Lal
|
3305002WL017108
|
Shiv Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218793
|
|
SHIV LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-056-001/529
(Labji)
|
3305002000NRG25120520240311695
|
12/05/2024
|
Dinesh Ram
|
3305002WL017108
|
Dinesh Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218789
|
|
DINESH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-056-001/530
(Labji)
|
3305002000NRG25120520240311696
|
12/05/2024
|
Budhnath
|
3305002WL017108
|
Budhnath
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218790
|
|
BUDHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-056-001/532
(Labji)
|
3305002000NRG25120520240311697
|
12/05/2024
|
Shiyaram Korva
|
3305002WL017108
|
Shiyaram Korva
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218792
|
|
SIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-056-001/536
(Labji)
|
3305002000NRG25120520240311698
|
12/05/2024
|
Nandu Ram
|
3305002WL017108
|
Nandu Ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218791
|
|
NANDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-056-001/540
(Labji)
|
3305002000NRG25120520240311699
|
12/05/2024
|
Sonamati
|
3305002WL017108
|
Sonamati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218794
|
|
SONAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-056-001/602
(Labji)
|
3305002000NRG25120520240311700
|
12/05/2024
|
Anshu
|
3305002WL017108
|
Anshu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218786
|
|
ANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|