|
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-05-002-025-002/179
(Amera)
|
3305002000NRG25190420240102956
|
19/04/2024
|
Fulmati
|
3305002WL005928
|
Fulmati
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368702520
|
|
Mrs. FULMATI YADAV WO SHIV PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-025-002/179
(Amera)
|
3305002000NRG25190420240102955
|
19/04/2024
|
shivparsad
|
3305002WL005928
|
shivparsad
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368609499
|
|
Mr. SHIV KUMAR -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-025-002/372
(Amera)
|
3305002000NRG25190420240102957
|
19/04/2024
|
GITA PRASAD RAJWADE
|
3305002WL005928
|
GITA PRASAD RAJWADE
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368609500
|
|
Mr. GEETA PRASAD S/O RAMJEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-025-002/376
(Amera)
|
3305002000NRG25190420240102958
|
19/04/2024
|
Mnohar rajwade
|
3305002WL005928
|
Mnohar rajwade
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368702519
|
|
Mr. MANOHAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-025-002/73
(Amera)
|
3305002000NRG25190420240102960
|
19/04/2024
|
Dilbasiya
|
3305002WL005928
|
Dilbasiya
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368609501
|
|
Mrs. DILBASIYA WO RAM CHARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-025-002/73
(Amera)
|
3305002000NRG25190420240102959
|
19/04/2024
|
ramcharan
|
3305002WL005928
|
ramcharan
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3368609498
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|