|
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-05-005-015-001/171-A
(Gujarwar)
|
3305005000NRG25160420240077211
|
18/04/2024
|
KUNTI
|
3305005WL004508
|
KUNTI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371772015
|
|
Mrs. KUNTI WO-RAMBILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-015-001/171-A
(Gujarwar)
|
3305005000NRG25160420240077210
|
18/04/2024
|
RAMBILAS
|
3305005WL004508
|
RAMBILAS
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371772014
|
|
Mr. RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-015-001/196
(Gujarwar)
|
3305005000NRG25160420240077212
|
18/04/2024
|
GHURAN RAM
|
3305005WL004508
|
GHURAN RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371772007
|
|
GHURAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-015-001/196
(Gujarwar)
|
3305005000NRG25160420240077213
|
18/04/2024
|
SADAL BAI
|
3305005WL004508
|
SADAL BAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371772008
|
|
Mrs. SADAL GHURAN RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25160420240077215
|
18/04/2024
|
DHANESHWAR RAM
|
3305005WL004508
|
DHANESHWAR RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371772010
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25160420240077214
|
18/04/2024
|
RAMSAI NAGESH
|
3305005WL004508
|
RAMSAI NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371772012
|
|
RAMSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-015-001/314
(Gujarwar)
|
3305005000NRG25160420240077216
|
18/04/2024
|
KUNTI PRADHAN
|
3305005WL004508
|
KUNTI PRADHAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371772011
|
|
Mrs. KUNTI PRADHAN WO LINGRAJ PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-015-001/814
(Gujarwar)
|
3305005000NRG25160420240077217
|
18/04/2024
|
AKTU BHAGALU
|
3305005WL004508
|
AKTU BHAGALU
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371772013
|
|
Mr. AKTU BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-015-001/814
(Gujarwar)
|
3305005000NRG25160420240077218
|
18/04/2024
|
JANKI NAGESH
|
3305005WL004508
|
JANKI NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371772009
|
|
JANKI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|