|
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-05-005-053-001/756
(Khalpodi)
|
3305005000NRG24040420242062299
|
04/04/2024
|
SARASWATI
|
3305005WL098088
|
SARASWATI
|
00089
|
CBIN0281578
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934441
|
|
Miss. NEHA DO MAHENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-053-001/386
(Khalpodi)
|
3305005000NRG24040420242062293
|
04/04/2024
|
FULESWARI
|
3305005WL098088
|
FULESWARI
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934444
|
|
Mrs. FULESHWARI WO MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-053-001/630
(Khalpodi)
|
3305005000NRG24040420242062294
|
04/04/2024
|
BIGAN
|
3305005WL098088
|
BIGAN
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891934440
|
|
BIGAN PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-053-001/631
(Khalpodi)
|
3305005000NRG24040420242062295
|
04/04/2024
|
PRAM KUMARI PAIKRA
|
3305005WL098088
|
PRAM KUMARI PAIKRA
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934445
|
|
Mrs. PREM KUMARI PAIKRA WO UDAY RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-053-001/663
(Khalpodi)
|
3305005000NRG24040420242062296
|
04/04/2024
|
ANCHAL
|
3305005WL098088
|
ANCHAL
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934442
|
|
Miss. ANCHAL . PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-053-001/675
(Khalpodi)
|
3305005000NRG24040420242062297
|
04/04/2024
|
MAYASO
|
3305005WL098088
|
MAYASO
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934443
|
|
Mrs. MAYASO WO MAHENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-053-001/688
(Khalpodi)
|
3305005000NRG24040420242062298
|
04/04/2024
|
KAVITA MANIKPURI
|
3305005WL098088
|
KAVITA MANIKPURI
|
00089
|
CBIN0284204
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891934438
|
|
KAVITA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
8
|
LUNDRA
|
CH-05-005-053-001/796
(Khalpodi)
|
3305005000NRG24040420242062302
|
04/04/2024
|
DURGA PRASAD
|
3305005WL098088
|
DURGA PRASAD
|
00415
|
SBIN0000310
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934439
|
|
Mr. DURGA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-053-001/795
(Khalpodi)
|
3305005000NRG24040420242062301
|
04/04/2024
|
Bhajanti Devangan
|
3305005WL098088
|
Bhajanti Devangan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891934436
|
|
BHAJANTI DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-053-001/797
(Khalpodi)
|
3305005000NRG24040420242062303
|
04/04/2024
|
Dujo
|
3305005WL098088
|
Dujo
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891934437
|
|
Miss. DUJO DO SAMPAT DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|