|
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-05-002-013-001/116-A
(Narkalo)
|
3305002000NRG25090520240279944
|
09/05/2024
|
VIKASH SINGH
|
3305002WL015617
|
VIKASH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725006
|
|
Mr. BIKASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-013-001/129-A
(Narkalo)
|
3305002000NRG25090520240279949
|
09/05/2024
|
Pradip Kumar
|
3305002WL015617
|
Pradip Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725010
|
|
Mr. Pradip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-013-001/243
(Narkalo)
|
3305002000NRG25090520240279951
|
09/05/2024
|
VINOD MAJHWAR
|
3305002WL015617
|
VINOD MAJHWAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117725009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-013-001/258
(Narkalo)
|
3305002000NRG25090520240279954
|
09/05/2024
|
Vinita Singh
|
3305002WL015617
|
Vinita Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725008
|
|
MRS VINITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAKHANPUR
|
CH-05-002-013-001/94
(Narkalo)
|
3305002000NRG25090520240279960
|
09/05/2024
|
Baljeet
|
3305002WL015617
|
Baljeet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725007
|
|
BALAJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
LAKHANPUR
|
CH-05-002-013-001/42-A
(Narkalo)
|
3305002000NRG25090520240279956
|
09/05/2024
|
Rewti Singh
|
3305002WL015617
|
Rewti Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4117725011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
LAKHANPUR
|
CH-05-002-013-001/243
(Narkalo)
|
3305002000NRG25090520240279952
|
09/05/2024
|
SIMA MAJHWAR
|
3305002WL015617
|
SIMA MAJHWAR
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725005
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-013-001/70-A
(Narkalo)
|
3305002000NRG25090520240279958
|
09/05/2024
|
Maheshwar Singh
|
3305002WL015617
|
Maheshwar Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725003
|
|
MAHESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-013-001/70-A
(Narkalo)
|
3305002000NRG25090520240279959
|
09/05/2024
|
Nirmala Singh
|
3305002WL015617
|
Nirmala Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725004
|
|
MRS NIRMALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
10
|
LAKHANPUR
|
CH-05-002-013-001/571
(Narkalo)
|
3305002000NRG25090520240279957
|
09/05/2024
|
Fuleshwari Singh
|
3305002WL015617
|
Fuleshwari Singh
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725002
|
|
Fuleshwari Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
LAKHANPUR
|
CH-05-002-013-001/112-D
(Narkalo)
|
3305002000NRG25090520240279943
|
09/05/2024
|
Dilmet Bai
|
3305002WL015617
|
Dilmet Bai
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725000
|
|
DILMET BAI MAJVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-013-001/123-A
(Narkalo)
|
3305002000NRG25090520240279945
|
09/05/2024
|
Indrawati
|
3305002WL015617
|
Indrawati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724996
|
|
Mrs. INDRAWATI W/O BALJEET DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-013-001/124-A
(Narkalo)
|
3305002000NRG25090520240279946
|
09/05/2024
|
DEVPRASAD SINGH
|
3305002WL015617
|
DEVPRASAD SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724995
|
|
DEV PRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-013-001/124-B
(Narkalo)
|
3305002000NRG25090520240279947
|
09/05/2024
|
NIRJALA
|
3305002WL015617
|
NIRJALA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724997
|
|
NIRJALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-013-001/124-C
(Narkalo)
|
3305002000NRG25090520240279948
|
09/05/2024
|
SAGAR SINGH
|
3305002WL015617
|
SAGAR SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724998
|
|
SAGAR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-013-001/145-A
(Narkalo)
|
3305002000NRG25090520240279950
|
09/05/2024
|
Duhan Yadav
|
3305002WL015617
|
Duhan Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725001
|
|
DUHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-013-001/243-A
(Narkalo)
|
3305002000NRG25090520240279953
|
09/05/2024
|
PRAMILA MAJHWAR
|
3305002WL015617
|
PRAMILA MAJHWAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117724999
|
|
PRAMILA MANJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-013-001/265-A
(Narkalo)
|
3305002000NRG25090520240279955
|
09/05/2024
|
Jagu Ram Manjhawar
|
3305002WL015617
|
Jagu Ram Manjhawar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117725012
|
|
JAGU RAM MANJHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|