|
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-05-005-003-002/32
(Paduli)
|
3305005000NRG25250420240160651
|
26/04/2024
|
RAMSAI
|
3305005WL009040
|
RAMSAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002681
|
|
RAM SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-003-002/440
(Paduli)
|
3305005000NRG25250420240160653
|
26/04/2024
|
SITAMANI
|
3305005WL009040
|
SITAMANI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002676
|
|
Mrs. SITAMUNI W/O SUSHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-003-002/440
(Paduli)
|
3305005000NRG25250420240160652
|
26/04/2024
|
SUSHIL KUJUR
|
3305005WL009040
|
SUSHIL KUJUR
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002675
|
|
SUSHIL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-003-002/453
(Paduli)
|
3305005000NRG25250420240160654
|
26/04/2024
|
TALMEN
|
3305005WL009040
|
TALMEN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002679
|
|
TALMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-003-002/477
(Paduli)
|
3305005000NRG25250420240160655
|
26/04/2024
|
KALAWATI KUJUR
|
3305005WL009040
|
KALAWATI KUJUR
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002678
|
|
Mrs. Mrs. KALAWATI KUJUR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-003-002/551
(Paduli)
|
3305005000NRG25250420240160656
|
26/04/2024
|
KAMLU
|
3305005WL009040
|
KAMLU
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002680
|
|
Mrs. KAMLU WO CHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-003-002/556-C
(Paduli)
|
3305005000NRG25250420240160657
|
26/04/2024
|
CHAMPA
|
3305005WL009040
|
CHAMPA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485002677
|
|
Mr. CHAMPA WO PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1701
|
1701
|
|
|
|
|
|
|
|