|
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-05-002-025-002/154
(Amera)
|
3305002000NRG25020520240225078
|
03/05/2024
|
Maniram
|
3305002WL012668
|
Maniram
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857967879
|
|
MANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-025-002/154
(Amera)
|
3305002000NRG25020520240225079
|
03/05/2024
|
manki
|
3305002WL012668
|
manki
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857967881
|
|
Mrs. MANKI RAJVADE WO MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-025-002/371
(Amera)
|
3305002000NRG25020520240225080
|
03/05/2024
|
AMBIKESHWAR
|
3305002WL012668
|
AMBIKESHWAR
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857967877
|
|
AMBIKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-025-002/371
(Amera)
|
3305002000NRG25020520240225081
|
03/05/2024
|
Premi rajwade
|
3305002WL012668
|
Premi rajwade
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857967878
|
|
Ms. PREMEE RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-025-002/47
(Amera)
|
3305002000NRG25020520240225082
|
03/05/2024
|
gangotri
|
3305002WL012668
|
gangotri
|
00089
|
CBIN0281591
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857967880
|
|
Mrs. GANGOTRI WO GOVIND RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|