|
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-05-002-026-001/127
(Singitana)
|
3305002000NRG25020520240220260
|
02/05/2024
|
Milan
|
3305002WL012385
|
Milan
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754187
|
|
MILAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-026-001/127
(Singitana)
|
3305002000NRG25020520240220261
|
02/05/2024
|
Pawaro
|
3305002WL012385
|
Pawaro
|
00089
|
CBIN0281591
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858754178
|
|
Mrs. PAVARO YADAV W/O MILAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-026-001/184
(Singitana)
|
3305002000NRG25020520240220262
|
02/05/2024
|
MANILAL
|
3305002WL012385
|
MANILAL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754177
|
|
MANILAL SO CHALITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHANPUR
|
CH-05-002-026-001/190
(Singitana)
|
3305002000NRG25020520240220263
|
02/05/2024
|
BALJEET
|
3305002WL012385
|
BALJEET
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754185
|
|
BALJEET TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-026-001/33-A
(Singitana)
|
3305002000NRG25020520240220264
|
02/05/2024
|
VIJAY KHALKHO
|
3305002WL012385
|
VIJAY KHALKHO
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754179
|
|
SHRI VIJAY KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-001/471
(Singitana)
|
3305002000NRG25020520240220266
|
02/05/2024
|
SAMUNDRI
|
3305002WL012385
|
SAMUNDRI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754184
|
|
Mrs. SAMUNDARI BARA WO SIT RAM BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-001/471
(Singitana)
|
3305002000NRG25020520240220265
|
02/05/2024
|
Seeta Ram
|
3305002WL012385
|
Seeta Ram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754186
|
|
SITRAM BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-001/64-A
(Singitana)
|
3305002000NRG25020520240220267
|
02/05/2024
|
Shanti
|
3305002WL012385
|
Shanti
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754182
|
|
Mrs. SHANTI LAKADA WO CHANDRIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-001/68
(Singitana)
|
3305002000NRG25020520240220268
|
02/05/2024
|
Arjun
|
3305002WL012385
|
Arjun
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754180
|
|
Mr. ARJUN SO PAKKI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-001/68
(Singitana)
|
3305002000NRG25020520240220269
|
02/05/2024
|
Vimla
|
3305002WL012385
|
Vimla
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754181
|
|
Mrs. BIMLA TOPPO WO ARJUN TOPPO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-026-001/68-B
(Singitana)
|
3305002000NRG25020520240220270
|
02/05/2024
|
Ratilal
|
3305002WL012385
|
Ratilal
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858754183
|
|
Ratilal
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|