|
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
|
LUNDRA
|
CH-05-005-059-001/104
(Karouli)
|
3305005000NRG24010420242040887
|
01/04/2024
|
PRASADRAM
|
3305005WL096503
|
PRASADRAM
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039369
|
|
PRASAD MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-059-001/106
(Karouli)
|
3305005000NRG24010420242040888
|
01/04/2024
|
PARWATI
|
3305005WL096503
|
PARWATI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891039355
|
|
PARVATI MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-059-001/123-A
(Karouli)
|
3305005000NRG24010420242040890
|
01/04/2024
|
SAMPATI PAVALE
|
3305005WL096503
|
SAMPATI PAVALE
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891039365
|
|
Mrs. SAMPATI PAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-059-001/123-A
(Karouli)
|
3305005000NRG24010420242040889
|
01/04/2024
|
SAVRA RAM
|
3305005WL096503
|
SAVRA RAM
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891039352
|
|
SAVRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-059-001/156
(Karouli)
|
3305005000NRG24010420242040891
|
01/04/2024
|
RAJ KUMARI
|
3305005WL096503
|
RAJ KUMARI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891039368
|
|
Mrs. RAJ KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-059-001/157
(Karouli)
|
3305005000NRG24010420242040892
|
01/04/2024
|
MANMATI AGARIYA
|
3305005WL096503
|
MANMATI AGARIYA
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891039370
|
|
Mrs. MANMATI WO AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-059-001/16-B
(Karouli)
|
3305005000NRG24010420242040893
|
01/04/2024
|
sarita yadav
|
3305005WL096503
|
sarita yadav
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891039367
|
|
Miss. SARITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-059-001/166
(Karouli)
|
3305005000NRG24010420242040894
|
01/04/2024
|
EJOR SAI
|
3305005WL096503
|
EJOR SAI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891039360
|
|
Mr. EJOR SAI S/O SOBHRAN BIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-059-001/166
(Karouli)
|
3305005000NRG24010420242040895
|
01/04/2024
|
INDDRKUWAR SAI
|
3305005WL096503
|
INDDRKUWAR SAI
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039361
|
|
INDRAKUVER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-059-001/184
(Karouli)
|
3305005000NRG24010420242040896
|
01/04/2024
|
PANESH KUMARI SANDILYA
|
3305005WL096503
|
PANESH KUMARI SANDILYA
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891039349
|
|
Mrs. PANESH KUMARI SANDILYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-059-001/19
(Karouli)
|
3305005000NRG24010420242040897
|
01/04/2024
|
DHIRAM
|
3305005WL096503
|
DHIRAM
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039358
|
|
DHIRAMSAY KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-059-001/202-A
(Karouli)
|
3305005000NRG24010420242040898
|
01/04/2024
|
MUNIYA PAWLE
|
3305005WL096503
|
MUNIYA PAWLE
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891039350
|
|
Mrs. MUNIYA PAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-059-001/217-A
(Karouli)
|
3305005000NRG24010420242040899
|
01/04/2024
|
DHANMANIYA
|
3305005WL096503
|
DHANMANIYA
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039371
|
|
Dhanmaniya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
LUNDRA
|
CH-05-005-059-001/229-A
(Karouli)
|
3305005000NRG24010420242040900
|
01/04/2024
|
MUNITA
|
3305005WL096503
|
MUNITA
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891039362
|
|
Mrs. MUNITA KUJUR WO ANAND KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-059-001/235
(Karouli)
|
3305005000NRG24010420242040901
|
01/04/2024
|
SAHODARI
|
3305005WL096503
|
SAHODARI
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039348
|
|
SAHODRI SADILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-059-001/268
(Karouli)
|
3305005000NRG24010420242040902
|
01/04/2024
|
VIMLA
|
3305005WL096503
|
VIMLA
|
00089
|
CBIN0281689
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891039354
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-059-001/269
(Karouli)
|
3305005000NRG24010420242040903
|
01/04/2024
|
Kunti Maravi
|
3305005WL096503
|
Kunti Maravi
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891039364
|
|
Mrs. KUNTI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-059-001/285
(Karouli)
|
3305005000NRG24010420242040904
|
01/04/2024
|
AMAR SAY
|
3305005WL096503
|
AMAR SAY
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039359
|
|
AMARSAY PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-059-001/286
(Karouli)
|
3305005000NRG24010420242040905
|
01/04/2024
|
MAGARU PAWLE
|
3305005WL096503
|
MAGARU PAWLE
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039351
|
|
MAGARU PAWLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-059-001/54
(Karouli)
|
3305005000NRG24010420242040906
|
01/04/2024
|
Birbal kujur
|
3305005WL096503
|
Birbal kujur
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039353
|
|
BIRBAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-059-001/74
(Karouli)
|
3305005000NRG24010420242040907
|
01/04/2024
|
TUBO
|
3305005WL096503
|
TUBO
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891039356
|
|
Mrs. TUBO W/O NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-059-001/84
(Karouli)
|
3305005000NRG24010420242040909
|
01/04/2024
|
Baijanti Yadav
|
3305005WL096503
|
Baijanti Yadav
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039363
|
|
Baijanti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
LUNDRA
|
CH-05-005-059-001/84
(Karouli)
|
3305005000NRG24010420242040908
|
01/04/2024
|
SOMAR SAI
|
3305005WL096503
|
SOMAR SAI
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891039357
|
|
Mr. SOMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-059-001/85-A
(Karouli)
|
3305005000NRG24010420242040910
|
01/04/2024
|
CHANDRIKN YADAV
|
3305005WL096503
|
CHANDRIKN YADAV
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891039366
|
|
CHANDRIKAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|