|
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-05-005-065-001/136-A
(Dorna)
|
3305005000NRG25180520240383583
|
18/05/2024
|
NANDLAL
|
3305005WL020527
|
NANDLAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635034
|
|
Mr. NANDLAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-065-001/136-A
(Dorna)
|
3305005000NRG25180520240383584
|
18/05/2024
|
RENU
|
3305005WL020527
|
RENU
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635033
|
|
Mrs. RENU .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-065-001/180
(Dorna)
|
3305005000NRG25180520240383585
|
18/05/2024
|
KRISHNA KUMAR SINGH
|
3305005WL020527
|
KRISHNA KUMAR SINGH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635037
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNDRA
|
CH-05-005-065-001/180
(Dorna)
|
3305005000NRG25180520240383586
|
18/05/2024
|
SURAJ
|
3305005WL020527
|
SURAJ
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635029
|
|
Mrs. SURAJ WO KRISHNA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-065-001/21
(Dorna)
|
3305005000NRG25180520240383587
|
18/05/2024
|
RINKY DEVI
|
3305005WL020527
|
RINKY DEVI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635032
|
|
Mr. RINKY DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-065-001/279
(Dorna)
|
3305005000NRG25180520240383589
|
18/05/2024
|
FULESHWARI
|
3305005WL020527
|
FULESHWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635031
|
|
Mrs. FULESHVRI WO JANGAL RAM NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-065-001/279
(Dorna)
|
3305005000NRG25180520240383588
|
18/05/2024
|
JANGAL RAM NAGESIYA
|
3305005WL020527
|
JANGAL RAM NAGESIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635030
|
|
Mr. JANGAL RAM NAGESIYA SO SOMARU RAM NA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-065-001/42
(Dorna)
|
3305005000NRG25180520240383591
|
18/05/2024
|
RAJENDRA KUMARI
|
3305005WL020527
|
RAJENDRA KUMARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635036
|
|
Mrs. RAJENDRA KUMARI S/O SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-065-001/42
(Dorna)
|
3305005000NRG25180520240383590
|
18/05/2024
|
SHIVPRASAD
|
3305005WL020527
|
SHIVPRASAD
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214635035
|
|
SHIVPRASAD SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|