|
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-05-002-005-002/107
(Patkura)
|
3305002000NRG25120420240030488
|
12/04/2024
|
Ramdular
|
3305002WL001851
|
Ramdular
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827537
|
|
Mr. RAM DULAR YADAV/ DEVDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-005-002/122
(Patkura)
|
3305002000NRG25120420240030490
|
12/04/2024
|
Rekha Yadav
|
3305002WL001851
|
Rekha Yadav
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267827520
|
|
REKHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-005-002/122
(Patkura)
|
3305002000NRG25120420240030489
|
12/04/2024
|
Santosh Kumar
|
3305002WL001851
|
Santosh Kumar
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267827518
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-005-002/123
(Patkura)
|
3305002000NRG25120420240030491
|
12/04/2024
|
BHola Yadav
|
3305002WL001851
|
BHola Yadav
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827531
|
|
Mr. BHOLA YADAV MANGAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-005-002/124
(Patkura)
|
3305002000NRG25120420240030492
|
12/04/2024
|
Jaggu Yadav
|
3305002WL001851
|
Jaggu Yadav
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827516
|
|
JAGU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-005-002/125
(Patkura)
|
3305002000NRG25120420240030495
|
12/04/2024
|
Muneshwar
|
3305002WL001851
|
Muneshwar
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267827548
|
|
Mr. MUNESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-005-002/140
(Patkura)
|
3305002000NRG25120420240030496
|
12/04/2024
|
Chhatarman
|
3305002WL001851
|
Chhatarman
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827540
|
|
Mr. CHHATTAR MAAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-005-002/143
(Patkura)
|
3305002000NRG25120420240030497
|
12/04/2024
|
Mayaram
|
3305002WL001851
|
Mayaram
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827549
|
|
Mr. MAYARAM YADAV/ BAIJNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-005-002/144
(Patkura)
|
3305002000NRG25120420240030498
|
12/04/2024
|
Munnaram
|
3305002WL001851
|
Munnaram
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827527
|
|
MUNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-005-002/161
(Patkura)
|
3305002000NRG25120420240030500
|
12/04/2024
|
Indrakunwar
|
3305002WL001851
|
Indrakunwar
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827547
|
|
INDKUNWAR MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-005-002/161
(Patkura)
|
3305002000NRG25120420240030499
|
12/04/2024
|
Mangalsai
|
3305002WL001851
|
Mangalsai
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827530
|
|
Mr. MANGAL SAI/ BUDH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-005-002/165
(Patkura)
|
3305002000NRG25120420240030501
|
12/04/2024
|
Angad
|
3305002WL001851
|
Angad
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267827526
|
|
ANGAD MEGHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-005-002/165
(Patkura)
|
3305002000NRG25120420240030502
|
12/04/2024
|
SAMBHOL
|
3305002WL001851
|
SAMBHOL
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827543
|
|
Mr. SAMBHOL MEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-005-002/179
(Patkura)
|
3305002000NRG25120420240030504
|
12/04/2024
|
JUGNI BAI
|
3305002WL001851
|
JUGNI BAI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827544
|
|
Mrs. JAGNI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-005-002/179
(Patkura)
|
3305002000NRG25120420240030503
|
12/04/2024
|
RAJINDER YADAV
|
3305002WL001851
|
RAJINDER YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827546
|
|
RAJINDAR PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-005-002/180
(Patkura)
|
3305002000NRG25120420240030505
|
12/04/2024
|
DUBRAJ YADAV
|
3305002WL001851
|
DUBRAJ YADAV
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267827517
|
|
Mr. DUBEY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-005-002/183
(Patkura)
|
3305002000NRG25120420240030506
|
12/04/2024
|
GAUTAM YADAV
|
3305002WL001851
|
GAUTAM YADAV
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827536
|
|
Mr. GAUTAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-005-002/189
(Patkura)
|
3305002000NRG25120420240030507
|
12/04/2024
|
RAM BAI
|
3305002WL001851
|
RAM BAI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827538
|
|
Miss. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-005-002/199
(Patkura)
|
3305002000NRG25120420240030511
|
12/04/2024
|
Savita
|
3305002WL001851
|
Savita
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827529
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHANPUR
|
CH-05-002-005-002/209
(Patkura)
|
3305002000NRG25120420240030512
|
12/04/2024
|
SON SAI
|
3305002WL001851
|
SON SAI
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267827522
|
|
Mr. SONSAI SAUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-005-002/381
(Patkura)
|
3305002000NRG25120420240030513
|
12/04/2024
|
NAMONARAYAN YADAV
|
3305002WL001851
|
NAMONARAYAN YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827541
|
|
Mr. NAMONARAYAN YADAV/ JAGDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-005-002/57
(Patkura)
|
3305002000NRG25120420240030514
|
12/04/2024
|
FULMATIYA SONVANI
|
3305002WL001851
|
FULMATIYA SONVANI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827523
|
|
Mrs. FULMATIYA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-005-002/60
(Patkura)
|
3305002000NRG25120420240030515
|
12/04/2024
|
Gangotri
|
3305002WL001851
|
Gangotri
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827539
|
|
Mrs. GANGOTRI SAVNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-005-002/63
(Patkura)
|
3305002000NRG25120420240030516
|
12/04/2024
|
Bitan
|
3305002WL001851
|
Bitan
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827525
|
|
Mr. BITAN RAM SAUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-005-002/63
(Patkura)
|
3305002000NRG25120420240030517
|
12/04/2024
|
Shanti
|
3305002WL001851
|
Shanti
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827524
|
|
Mrs. SHANTI SAUNTA W/O BITAN SAUNTA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-005-002/699
(Patkura)
|
3305002000NRG25120420240030518
|
12/04/2024
|
MOHAN SAI
|
3305002WL001851
|
MOHAN SAI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267827521
|
|
Mr. MOHAN SAI SAUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-005-002/8
(Patkura)
|
3305002000NRG25120420240030519
|
12/04/2024
|
Sudama
|
3305002WL001851
|
Sudama
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267827542
|
|
Mr. SUDAMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-005-002/95
(Patkura)
|
3305002000NRG25120420240030520
|
12/04/2024
|
GURUCHARAN YADAV
|
3305002WL001851
|
GURUCHARAN YADAV
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827519
|
|
Mr. GURUCHARN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-005-002/99
(Patkura)
|
3305002000NRG25120420240030522
|
12/04/2024
|
Duleshri Yadav
|
3305002WL001851
|
Duleshri Yadav
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267827545
|
|
Mrs. DULESRI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-005-002/99
(Patkura)
|
3305002000NRG25120420240030521
|
12/04/2024
|
Sukhu Yadav
|
3305002WL001851
|
Sukhu Yadav
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267827515
|
|
Mr. SUKHU RAM YADAV/ DANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
31
|
LAKHANPUR
|
CH-05-002-005-002/124
(Patkura)
|
3305002000NRG25120420240030494
|
12/04/2024
|
Chanda Yadav
|
3305002WL001851
|
Chanda Yadav
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267827534
|
|
CHANDA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHANPUR
|
CH-05-002-005-002/124
(Patkura)
|
3305002000NRG25120420240030493
|
12/04/2024
|
Geeta Yadav
|
3305002WL001851
|
Geeta Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827532
|
|
GEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-005-002/189
(Patkura)
|
3305002000NRG25120420240030508
|
12/04/2024
|
Dhuvan Singh
|
3305002WL001851
|
Dhuvan Singh
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827528
|
|
DHUVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHANPUR
|
CH-05-002-005-002/198
(Patkura)
|
3305002000NRG25120420240030509
|
12/04/2024
|
Vinod Yadav
|
3305002WL001851
|
Vinod Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827535
|
|
VINOD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHANPUR
|
CH-05-002-005-002/199
(Patkura)
|
3305002000NRG25120420240030510
|
12/04/2024
|
Mohar Lal
|
3305002WL001851
|
Mohar Lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827533
|
|
MOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31104
|
31104
|
|
|
|
|
|
|
|