|
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-05-002-048-001/147
(Argoti)
|
3305002000NRG25170520240372031
|
17/05/2024
|
nain singh
|
3305002WL020015
|
nain singh
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214662354
|
|
Mrs. NAIMI KUJUR W O SABAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-048-001/291
(Argoti)
|
3305002000NRG25170520240372032
|
17/05/2024
|
sukhmaniya
|
3305002WL020015
|
sukhmaniya
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214662357
|
|
Mrs. SUKHMANIA MINZ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-048-001/408
(Argoti)
|
3305002000NRG25170520240372033
|
17/05/2024
|
krishna
|
3305002WL020015
|
krishna
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214662355
|
|
Mr. KRIISHNA KUJJUR CHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-048-001/482
(Argoti)
|
3305002000NRG25170520240372034
|
17/05/2024
|
DILIP MINZ
|
3305002WL020015
|
DILIP MINZ
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214662356
|
|
DILEEP MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|