|
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-05-002-030-001/117
(Ganeshpur)
|
3305002000NRG25180420240095494
|
19/04/2024
|
INDRAKUNWAR
|
3305002WL005478
|
INDRAKUNWAR
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372248098
|
|
MRS INDKUVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANPUR
|
CH-05-002-030-001/138
(Ganeshpur)
|
3305002000NRG25180420240095498
|
19/04/2024
|
AMARLAL
|
3305002WL005478
|
AMARLAL
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248100
|
|
Mr. AMARLAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-030-001/37-A
(Ganeshpur)
|
3305002000NRG25180420240095501
|
19/04/2024
|
SONA BAI
|
3305002WL005478
|
SONA BAI
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248101
|
|
Mrs. Sona Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-030-001/49
(Ganeshpur)
|
3305002000NRG25180420240095506
|
19/04/2024
|
RAMGATI
|
3305002WL005478
|
RAMGATI
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248103
|
|
MRS RAMGATI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-030-001/49
(Ganeshpur)
|
3305002000NRG25180420240095507
|
19/04/2024
|
RAMLAL
|
3305002WL005478
|
RAMLAL
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248102
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-030-001/117-A
(Ganeshpur)
|
3305002000NRG25180420240095495
|
19/04/2024
|
Ramdil
|
3305002WL005478
|
Ramdil
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
29/04/2024
|
|
3372248097
|
|
MR RAMDIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-030-001/138
(Ganeshpur)
|
3305002000NRG25180420240095497
|
19/04/2024
|
Amresh
|
3305002WL005478
|
Amresh
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248099
|
|
AMRESH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-030-001/138
(Ganeshpur)
|
3305002000NRG25180420240095496
|
19/04/2024
|
dhaneshwari
|
3305002WL005478
|
dhaneshwari
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248107
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-030-001/150-A
(Ganeshpur)
|
3305002000NRG25180420240095499
|
19/04/2024
|
CHOTU YADAV
|
3305002WL005478
|
CHOTU YADAV
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248104
|
|
MR CHOTU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANPUR
|
CH-05-002-030-001/37-A
(Ganeshpur)
|
3305002000NRG25180420240095500
|
19/04/2024
|
BIRBAL
|
3305002WL005478
|
BIRBAL
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248096
|
|
MR BEERABAL SOCHARANSAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-030-001/376
(Ganeshpur)
|
3305002000NRG25180420240095502
|
19/04/2024
|
BALRUP
|
3305002WL005478
|
BALRUP
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248094
|
|
MR BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-030-001/376
(Ganeshpur)
|
3305002000NRG25180420240095503
|
19/04/2024
|
reshma yadav
|
3305002WL005478
|
reshma yadav
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248092
|
|
MRS RESHMA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANPUR
|
CH-05-002-030-001/40
(Ganeshpur)
|
3305002000NRG25180420240095504
|
19/04/2024
|
MANGAL
|
3305002WL005478
|
MANGAL
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248106
|
|
MR MANGAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANPUR
|
CH-05-002-030-001/40
(Ganeshpur)
|
3305002000NRG25180420240095505
|
19/04/2024
|
MUNNI
|
3305002WL005478
|
MUNNI
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248095
|
|
MRS MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANPUR
|
CH-05-002-030-001/66
(Ganeshpur)
|
3305002000NRG25180420240095509
|
19/04/2024
|
PYARI BAI
|
3305002WL005478
|
PYARI BAI
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248093
|
|
MRS PYARIBAI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANPUR
|
CH-05-002-030-001/66
(Ganeshpur)
|
3305002000NRG25180420240095508
|
19/04/2024
|
Ramesh
|
3305002WL005478
|
Ramesh
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248105
|
|
MR RAMESH SOANAND
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-030-001/9
(Ganeshpur)
|
3305002000NRG25180420240095510
|
19/04/2024
|
maiya bai
|
3305002WL005478
|
maiya bai
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
29/04/2024
|
|
3372248091
|
|
MRS MAIYA MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|