|
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-05-005-015-001/146-C
(Gujarwar)
|
3305005000NRG25010520240207261
|
01/05/2024
|
karmato
|
3305005WL011708
|
karmato
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365319
|
|
Mrs. KARMATO NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-015-001/152
(Gujarwar)
|
3305005000NRG25010520240207262
|
01/05/2024
|
MANSAI
|
3305005WL011708
|
MANSAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365320
|
|
Mr. MANSAI BUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-015-001/164
(Gujarwar)
|
3305005000NRG25010520240207263
|
01/05/2024
|
HARINATH
|
3305005WL011708
|
HARINATH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365325
|
|
Mr. HARINATH NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-015-001/171-A
(Gujarwar)
|
3305005000NRG25010520240207264
|
01/05/2024
|
RAMBILAS
|
3305005WL011708
|
RAMBILAS
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365321
|
|
Mr. RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25010520240207266
|
01/05/2024
|
DHANESHWAR RAM
|
3305005WL011708
|
DHANESHWAR RAM
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
07/05/2024
|
|
3810365324
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25010520240207265
|
01/05/2024
|
RAMSAI NAGESH
|
3305005WL011708
|
RAMSAI NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
07/05/2024
|
|
3810365323
|
|
RAMSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-015-001/814
(Gujarwar)
|
3305005000NRG25010520240207267
|
01/05/2024
|
AKTU BHAGALU
|
3305005WL011708
|
AKTU BHAGALU
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365322
|
|
Mr. AKTU BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|