|
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-05-002-025-002/111
(Amera)
|
3305002000NRG25120420240031302
|
12/04/2024
|
manmati
|
3305002WL001905
|
manmati
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925659
|
|
Mrs. MANMATI WO SUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-025-002/111
(Amera)
|
3305002000NRG25120420240031301
|
12/04/2024
|
Sukhraj
|
3305002WL001905
|
Sukhraj
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925656
|
|
Mr. SUKH RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-025-002/203
(Amera)
|
3305002000NRG25120420240031303
|
12/04/2024
|
heeradhan
|
3305002WL001905
|
heeradhan
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925652
|
|
Mr. HRIRADHAN PAINKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-025-002/203
(Amera)
|
3305002000NRG25120420240031304
|
12/04/2024
|
shanti bai
|
3305002WL001905
|
shanti bai
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925658
|
|
Mrs. SHANTI WO HIRADHAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-025-002/236
(Amera)
|
3305002000NRG25120420240031305
|
12/04/2024
|
shyamkumari
|
3305002WL001905
|
shyamkumari
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925657
|
|
Mrs. SHYAM KUMARI WO BALESWAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-025-002/274
(Amera)
|
3305002000NRG25120420240031306
|
12/04/2024
|
Sulochni
|
3305002WL001905
|
Sulochni
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925660
|
|
Mrs. SULOPCHANI WO RAMDHAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-025-002/372
(Amera)
|
3305002000NRG25120420240031307
|
12/04/2024
|
GITA PRASAD RAJWADE
|
3305002WL001905
|
GITA PRASAD RAJWADE
|
00089
|
CBIN0281591
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266925653
|
|
Mr. GEETA PRASAD S/O RAMJEET RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-025-002/372
(Amera)
|
3305002000NRG25120420240031308
|
12/04/2024
|
GITA RAJWADE
|
3305002WL001905
|
GITA RAJWADE
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925654
|
|
GEETA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-025-002/390
(Amera)
|
3305002000NRG25120420240031309
|
12/04/2024
|
GHOLTU RAM
|
3305002WL001905
|
GHOLTU RAM
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3266925655
|
|
GHOLDU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10692
|
10692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|