|
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-05-002-055-001/216-B
(Chando)
|
3305002000NRG25170520240374301
|
17/05/2024
|
CHAMELI
|
3305002WL020103
|
CHAMELI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752843
|
|
CHAMELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-055-001/389
(Chando)
|
3305002000NRG25170520240374302
|
17/05/2024
|
Dharam Pal
|
3305002WL020103
|
Dharam Pal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752842
|
|
Mr. DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-055-001/125-A
(Chando)
|
3305002000NRG25170520240374298
|
17/05/2024
|
Sonsay
|
3305002WL020103
|
Sonsay
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752844
|
|
Mr. SONSAY SONSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-055-001/470
(Chando)
|
3305002000NRG25170520240374303
|
17/05/2024
|
LILAWATI
|
3305002WL020103
|
LILAWATI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752849
|
|
LILAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
LAKHANPUR
|
CH-05-002-055-001/488
(Chando)
|
3305002000NRG25170520240374304
|
17/05/2024
|
SANJE
|
3305002WL020103
|
SANJE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752845
|
|
SANJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-055-002/391
(Chando)
|
3305002000NRG25170520240374305
|
17/05/2024
|
SANDEEP KUMAR TURI
|
3305002WL020103
|
SANDEEP KUMAR TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752840
|
|
SANDEEP KUMAR TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-055-002/500
(Chando)
|
3305002000NRG25170520240374306
|
17/05/2024
|
KOMAL TURI
|
3305002WL020103
|
KOMAL TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752841
|
|
KOMAL TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-055-001/123-B
(Chando)
|
3305002000NRG25170520240374297
|
17/05/2024
|
BRIJLAL PANDO
|
3305002WL020103
|
BRIJLAL PANDO
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752848
|
|
BRIJLAL PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-055-001/155-A
(Chando)
|
3305002000NRG25170520240374299
|
17/05/2024
|
Jitendra Kumar
|
3305002WL020103
|
Jitendra Kumar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
22/05/2024
|
|
4213752847
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LAKHANPUR
|
CH-05-002-055-001/155-B
(Chando)
|
3305002000NRG25170520240374300
|
17/05/2024
|
Kumari Kudarati
|
3305002WL020103
|
Kumari Kudarati
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213752846
|
|
Kumari Kudarati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|