|
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-05-002-046-001/120
(Nimha)
|
3305002042NRG25150520240347997
|
16/05/2024
|
Jirma
|
3305002WL018898
|
Jirma
|
00089
|
CBIN0281685
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911880
|
|
Mrs. JIRMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-046-001/102
(Nimha)
|
3305002042NRG25150520240347992
|
16/05/2024
|
Sahodri
|
3305002WL018898
|
Sahodri
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911886
|
|
MRS SAHODRI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAKHANPUR
|
CH-05-002-046-001/102-A
(Nimha)
|
3305002042NRG25150520240347993
|
16/05/2024
|
Rambai
|
3305002WL018898
|
Rambai
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911887
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAKHANPUR
|
CH-05-002-046-001/104
(Nimha)
|
3305002042NRG25150520240347994
|
16/05/2024
|
SAMILA
|
3305002WL018898
|
SAMILA
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911899
|
|
MRS SIMLA MARPACHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-046-001/106
(Nimha)
|
3305002042NRG25150520240347995
|
16/05/2024
|
Sumatiya
|
3305002WL018898
|
Sumatiya
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911890
|
|
Mrs. SUMATIYA W/O SAMAY LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-046-001/112
(Nimha)
|
3305002042NRG25150520240347996
|
16/05/2024
|
lata
|
3305002WL018898
|
lata
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911879
|
|
MRS LATA URRE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAKHANPUR
|
CH-05-002-046-001/125
(Nimha)
|
3305002042NRG25150520240347998
|
16/05/2024
|
Sangita
|
3305002WL018898
|
Sangita
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911905
|
|
MRS SANGEETA KORRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAKHANPUR
|
CH-05-002-046-001/135
(Nimha)
|
3305002042NRG25150520240347999
|
16/05/2024
|
Shanti
|
3305002WL018898
|
Shanti
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911894
|
|
MRS SANTI KERRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAKHANPUR
|
CH-05-002-046-001/138
(Nimha)
|
3305002042NRG25150520240348000
|
16/05/2024
|
Rampati
|
3305002WL018898
|
Rampati
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911908
|
|
MRS RAMPATI KERAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANPUR
|
CH-05-002-046-001/141-A
(Nimha)
|
3305002042NRG25150520240348001
|
16/05/2024
|
gharbharan
|
3305002WL018898
|
gharbharan
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911889
|
|
MR GHARABHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-046-001/142
(Nimha)
|
3305002042NRG25150520240348002
|
16/05/2024
|
ajay
|
3305002WL018898
|
ajay
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911891
|
|
MR AJAY SINGH MARAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-046-001/148
(Nimha)
|
3305002042NRG25150520240348003
|
16/05/2024
|
Phhaguni
|
3305002WL018898
|
Phhaguni
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911892
|
|
MRS FAGUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAKHANPUR
|
CH-05-002-046-001/149
(Nimha)
|
3305002042NRG25150520240348004
|
16/05/2024
|
Mangali
|
3305002WL018898
|
Mangali
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911893
|
|
MRS MANGLI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANPUR
|
CH-05-002-046-001/150
(Nimha)
|
3305002042NRG25150520240348005
|
16/05/2024
|
vimla
|
3305002WL018898
|
vimla
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911902
|
|
MRS BIMLA PAVLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAKHANPUR
|
CH-05-002-046-001/152
(Nimha)
|
3305002042NRG25150520240348006
|
16/05/2024
|
biranchi
|
3305002WL018898
|
biranchi
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911897
|
|
MRS BIRANCHI PAVLE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANPUR
|
CH-05-002-046-001/158
(Nimha)
|
3305002042NRG25150520240348007
|
16/05/2024
|
URMILA
|
3305002WL018898
|
URMILA
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911898
|
|
Mrs. URMILA PAWLE W/O DEVNARAYAN PAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-046-001/159
(Nimha)
|
3305002042NRG25150520240348008
|
16/05/2024
|
Ramo Bai
|
3305002WL018898
|
Ramo Bai
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911901
|
|
MRS RAMO BAI PORTE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANPUR
|
CH-05-002-046-001/161-A
(Nimha)
|
3305002042NRG25150520240348009
|
16/05/2024
|
Suko
|
3305002WL018898
|
Suko
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911907
|
|
MRS SUKO SUKO
|
STATE BANK OF INDIA(508548)
|
|
19
|
LAKHANPUR
|
CH-05-002-046-001/166
(Nimha)
|
3305002042NRG25150520240348011
|
16/05/2024
|
Aditya kumar
|
3305002WL018898
|
Aditya kumar
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911906
|
|
MR ADITY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LAKHANPUR
|
CH-05-002-046-001/166
(Nimha)
|
3305002042NRG25150520240348010
|
16/05/2024
|
Vijay
|
3305002WL018898
|
Vijay
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911896
|
|
MR VIJAY SINGH PAVLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LAKHANPUR
|
CH-05-002-046-001/172
(Nimha)
|
3305002042NRG25150520240348012
|
16/05/2024
|
Sawano
|
3305002WL018898
|
Sawano
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911888
|
|
MRS SAVANO PAVLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LAKHANPUR
|
CH-05-002-046-001/173
(Nimha)
|
3305002042NRG25150520240348013
|
16/05/2024
|
tiharo
|
3305002WL018898
|
tiharo
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911884
|
|
MRS TIHARO PAWLE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LAKHANPUR
|
CH-05-002-046-001/278
(Nimha)
|
3305002042NRG25150520240348014
|
16/05/2024
|
Enjoriya
|
3305002WL018898
|
Enjoriya
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911900
|
|
MRS INJORIYA BAI MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
24
|
LAKHANPUR
|
CH-05-002-046-001/392
(Nimha)
|
3305002042NRG25150520240348015
|
16/05/2024
|
Asha Bai
|
3305002WL018898
|
Asha Bai
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911881
|
|
MRS ASHA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANPUR
|
CH-05-002-046-001/405
(Nimha)
|
3305002042NRG25150520240348017
|
16/05/2024
|
arati
|
3305002WL018898
|
arati
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911883
|
|
MRS ARTI DEVI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LAKHANPUR
|
CH-05-002-046-001/405
(Nimha)
|
3305002042NRG25150520240348016
|
16/05/2024
|
bharat
|
3305002WL018898
|
bharat
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911885
|
|
Mr. BHARAT PRAJAPATI SO JAI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-046-001/406-A
(Nimha)
|
3305002042NRG25150520240348018
|
16/05/2024
|
Usha
|
3305002WL018898
|
Usha
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911910
|
|
USHA PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHANPUR
|
CH-05-002-046-001/409
(Nimha)
|
3305002042NRG25150520240348019
|
16/05/2024
|
Muneshwari
|
3305002WL018898
|
Muneshwari
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911882
|
|
MRS MUNESHWARI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANPUR
|
CH-05-002-046-001/414-A
(Nimha)
|
3305002042NRG25150520240348020
|
16/05/2024
|
Meena
|
3305002WL018898
|
Meena
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911909
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANPUR
|
CH-05-002-046-001/415
(Nimha)
|
3305002042NRG25150520240348022
|
16/05/2024
|
Laxmen
|
3305002WL018898
|
Laxmen
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911904
|
|
MRS LAXMEN PAVLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LAKHANPUR
|
CH-05-002-046-001/415
(Nimha)
|
3305002042NRG25150520240348021
|
16/05/2024
|
MUNESHWAR
|
3305002WL018898
|
MUNESHWAR
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911903
|
|
SHRI BHUNESHWAR PAWLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LAKHANPUR
|
CH-05-002-046-001/417
(Nimha)
|
3305002042NRG25150520240348023
|
16/05/2024
|
Syampati
|
3305002WL018898
|
Syampati
|
00415
|
SBIN0014251
|
663
|
663
|
Processed
|
22/05/2024
|
|
4213911895
|
|
MRS SHYAMPATI MAHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|