|
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)
|
3305002000NRG25090520240277708
|
09/05/2024
|
Milan
|
3305002WL015459
|
Milan
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756738
|
|
MILAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-026-001/127
(Singitana)
|
3305002000NRG25090520240277709
|
09/05/2024
|
Pawaro
|
3305002WL015459
|
Pawaro
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756730
|
|
Mrs. PAVARO YADAV W/O MILAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-026-001/184
(Singitana)
|
3305002000NRG25090520240277710
|
09/05/2024
|
MANILAL
|
3305002WL015459
|
MANILAL
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756740
|
|
MANILAL SO CHALITAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAKHANPUR
|
CH-05-002-026-001/229
(Singitana)
|
3305002000NRG25090520240277711
|
09/05/2024
|
Raja Ram
|
3305002WL015459
|
Raja Ram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756741
|
|
RAJA RAM LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-026-001/471
(Singitana)
|
3305002000NRG25090520240277713
|
09/05/2024
|
SAMUNDRI
|
3305002WL015459
|
SAMUNDRI
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756733
|
|
Mrs. SAMUNDARI BARA WO SIT RAM BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-026-001/471
(Singitana)
|
3305002000NRG25090520240277712
|
09/05/2024
|
Seeta Ram
|
3305002WL015459
|
Seeta Ram
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756739
|
|
SITRAM BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-026-001/540
(Singitana)
|
3305002000NRG25090520240277714
|
09/05/2024
|
deepak
|
3305002WL015459
|
deepak
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756735
|
|
Mr. DEEPAK SO ABHIMANYU TOPPO KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-026-001/55
(Singitana)
|
3305002000NRG25090520240277716
|
09/05/2024
|
Shanti
|
3305002WL015459
|
Shanti
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120756736
|
|
Mrs. SHANTI WO SHIVA TOPPO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-026-001/55
(Singitana)
|
3305002000NRG25090520240277715
|
09/05/2024
|
shiva
|
3305002WL015459
|
shiva
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120756732
|
|
Mr. SHIVA TOPPO SO LALU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-026-001/64-A
(Singitana)
|
3305002000NRG25090520240277717
|
09/05/2024
|
Shanti
|
3305002WL015459
|
Shanti
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120756737
|
|
Mrs. SHANTI LAKADA WO CHANDRIKA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-026-001/68
(Singitana)
|
3305002000NRG25090520240277718
|
09/05/2024
|
Arjun
|
3305002WL015459
|
Arjun
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756731
|
|
Mr. ARJUN SO PAKKI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-026-001/68
(Singitana)
|
3305002000NRG25090520240277719
|
09/05/2024
|
Vimla
|
3305002WL015459
|
Vimla
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120756734
|
|
Mrs. BIMLA TOPPO WO ARJUN TOPPO TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|