|
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-05-005-003-001/225
(Paduli)
|
3305005000NRG25200420240110887
|
20/04/2024
|
SHIVA
|
3305005WL006329
|
SHIVA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848024
|
|
Mr. SHIVA SO DATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-003-001/227
(Paduli)
|
3305005000NRG25200420240110888
|
20/04/2024
|
KHUDI RAM
|
3305005WL006329
|
KHUDI RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848018
|
|
Mr. KHUDI RAM SO BIRSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-003-001/236
(Paduli)
|
3305005000NRG25200420240110889
|
20/04/2024
|
SANTOSH
|
3305005WL006329
|
SANTOSH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848021
|
|
Mr. SANTOSH S/ O DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-003-001/390
(Paduli)
|
3305005000NRG25200420240110890
|
20/04/2024
|
BALIRAM
|
3305005WL006329
|
BALIRAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848020
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-003-001/390
(Paduli)
|
3305005000NRG25200420240110892
|
20/04/2024
|
MANMATI
|
3305005WL006329
|
MANMATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848019
|
|
Mrs. MANMATI WO MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-003-001/390
(Paduli)
|
3305005000NRG25200420240110891
|
20/04/2024
|
MANOJ KUSRO
|
3305005WL006329
|
MANOJ KUSRO
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848025
|
|
MANOJ KUSARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-003-001/545
(Paduli)
|
3305005000NRG25200420240110893
|
20/04/2024
|
INDAR SAI
|
3305005WL006329
|
INDAR SAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848017
|
|
INDARSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-003-001/545
(Paduli)
|
3305005000NRG25200420240110894
|
20/04/2024
|
PARWATI
|
3305005WL006329
|
PARWATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848023
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-003-001/61
(Paduli)
|
3305005000NRG25200420240110895
|
20/04/2024
|
BANDAN
|
3305005WL006329
|
BANDAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544848022
|
|
Mr. BANDHAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13122
|
13122
|
|
|
|
|
|
|
|