|
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-05-002-011-001/227
(Kunwarpur)
|
3305002000NRG25160420240073649
|
16/04/2024
|
DAYA RAM
|
3305002WL004326
|
DAYA RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026354
|
|
DAYA RAM S/O PRADHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-011-001/227
(Kunwarpur)
|
3305002000NRG25160420240073650
|
16/04/2024
|
SHYAMA BAIPAIKRA
|
3305002WL004326
|
SHYAMA BAIPAIKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026349
|
|
Mrs. SHAYAMA BAIPAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-011-001/440
(Kunwarpur)
|
3305002000NRG25160420240073652
|
16/04/2024
|
amrita
|
3305002WL004326
|
amrita
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026353
|
|
AMRITA W/O GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-011-001/440
(Kunwarpur)
|
3305002000NRG25160420240073651
|
16/04/2024
|
gulab
|
3305002WL004326
|
gulab
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026352
|
|
GULAB PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-011-001/890-B
(Kunwarpur)
|
3305002000NRG25160420240073653
|
16/04/2024
|
Kaushilya Paikra
|
3305002WL004326
|
Kaushilya Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026351
|
|
Mrs. KOSALYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-011-002/205-B
(Kunwarpur)
|
3305002000NRG25160420240073656
|
16/04/2024
|
KABITA YADAV
|
3305002WL004326
|
KABITA YADAV
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026350
|
|
Ms. KABITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-011-002/205-B
(Kunwarpur)
|
3305002000NRG25160420240073655
|
16/04/2024
|
Rakesh Yadav
|
3305002WL004326
|
Rakesh Yadav
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026348
|
|
Mr. RAKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-011-001/890-C
(Kunwarpur)
|
3305002000NRG25160420240073654
|
16/04/2024
|
UPASANA SINGH
|
3305002WL004326
|
UPASANA SINGH
|
00089
|
CBIN0282752
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371026347
|
|
Miss. UPASANA SINGH D/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11664
|
11664
|
|
|
|
|
|
|
|