|
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-05-002-007-003/13
(Pondi)
|
3305002000NRG25270420240173284
|
27/04/2024
|
Kaushilya Shriwas
|
3305002WL009726
|
Kaushilya Shriwas
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764128
|
|
KAUSHILYA SHRIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-007-003/270
(Pondi)
|
3305002000NRG25270420240173285
|
27/04/2024
|
bhugbal
|
3305002WL009726
|
bhugbal
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551764133
|
|
BHUJBAL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-007-003/270
(Pondi)
|
3305002000NRG25270420240173286
|
27/04/2024
|
toran
|
3305002WL009726
|
toran
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551764132
|
|
TORAN KUMARI SHRINIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-007-003/360
(Pondi)
|
3305002000NRG25270420240173288
|
27/04/2024
|
dilkuwar
|
3305002WL009726
|
dilkuwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764140
|
|
Mrs. DILKUVAR SINGH PAIKARA w/o MAGADH P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-007-003/360
(Pondi)
|
3305002000NRG25270420240173287
|
27/04/2024
|
magadh
|
3305002WL009726
|
magadh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764130
|
|
MAGADH RAM PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-007-003/379
(Pondi)
|
3305002000NRG25270420240173289
|
27/04/2024
|
Pailash Rajvade
|
3305002WL009726
|
Pailash Rajvade
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551764138
|
|
PAILASH RAJVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-007-003/403
(Pondi)
|
3305002000NRG25270420240173290
|
27/04/2024
|
kameshwar mirre
|
3305002WL009726
|
kameshwar mirre
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764139
|
|
KAMESHWAR MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-007-003/403
(Pondi)
|
3305002000NRG25270420240173291
|
27/04/2024
|
laxmi mirre
|
3305002WL009726
|
laxmi mirre
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764127
|
|
LAKSHMI MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-007-003/405
(Pondi)
|
3305002000NRG25270420240173292
|
27/04/2024
|
indraman mirre
|
3305002WL009726
|
indraman mirre
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764136
|
|
INDRAMAN MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-007-003/46
(Pondi)
|
3305002000NRG25270420240173295
|
27/04/2024
|
mano
|
3305002WL009726
|
mano
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
03/05/2024
|
|
3551764129
|
|
Mrs. MANOBAI MIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-007-003/46
(Pondi)
|
3305002000NRG25270420240173294
|
27/04/2024
|
suresh
|
3305002WL009726
|
suresh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764131
|
|
Mr. SURESH RAM MIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-007-003/102
(Pondi)
|
3305002000NRG25270420240173282
|
27/04/2024
|
Jangali Manjhi
|
3305002WL009726
|
Jangali Manjhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551764135
|
|
JANGALI MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-007-003/102
(Pondi)
|
3305002000NRG25270420240173283
|
27/04/2024
|
Sankunvar Manjhi
|
3305002WL009726
|
Sankunvar Manjhi
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551764134
|
|
SANKUNVAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-007-003/405
(Pondi)
|
3305002000NRG25270420240173293
|
27/04/2024
|
Hiramani Mirre
|
3305002WL009726
|
Hiramani Mirre
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551764137
|
|
HIRAMANI MIRRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16281
|
16281
|
|
|
|
|
|
|
|