|
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-05-005-008-001/105
(Ashandih)
|
3305005000NRG25120420240037350
|
12/04/2024
|
RAMCHANDRA
|
3305005WL002236
|
RAMCHANDRA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397853
|
|
RAMCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-008-001/189
(Ashandih)
|
3305005000NRG25120420240037351
|
12/04/2024
|
RAJNATH
|
3305005WL002236
|
RAJNATH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397860
|
|
Mr. Rajnath Rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25120420240037352
|
12/04/2024
|
NAIHERSAI
|
3305005WL002236
|
NAIHERSAI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397854
|
|
Mr. NAIHERSAI S/O- PANU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25120420240037353
|
12/04/2024
|
SAGARMUNI
|
3305005WL002236
|
SAGARMUNI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397856
|
|
Mrs. SAGARMUNI WO/-NAIHERSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-008-001/211-A
(Ashandih)
|
3305005000NRG25120420240037354
|
12/04/2024
|
RAJKUMAR
|
3305005WL002236
|
RAJKUMAR
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397861
|
|
Mr. RAJKUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-008-001/211-A
(Ashandih)
|
3305005000NRG25120420240037355
|
12/04/2024
|
SANGEETA YADAV
|
3305005WL002236
|
SANGEETA YADAV
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397864
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-008-001/270
(Ashandih)
|
3305005000NRG25120420240037356
|
12/04/2024
|
RADHEY SHYAM VISHWAKARMA
|
3305005WL002236
|
RADHEY SHYAM VISHWAKARMA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397851
|
|
RADHESHYAM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-008-001/292
(Ashandih)
|
3305005000NRG25120420240037357
|
12/04/2024
|
CHANDRU
|
3305005WL002236
|
CHANDRU
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267397850
|
|
CHANDRU W/O PARSOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25120420240037359
|
12/04/2024
|
CHHOTU
|
3305005WL002236
|
CHHOTU
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397863
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25120420240037358
|
12/04/2024
|
OLAHA RAM
|
3305005WL002236
|
OLAHA RAM
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397855
|
|
Mr. OLAHA RAM SO BADE DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-008-001/546-A
(Ashandih)
|
3305005000NRG25120420240037360
|
12/04/2024
|
KAVITA
|
3305005WL002236
|
KAVITA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397862
|
|
Miss. KAVITA KAVITA DO SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-008-001/86
(Ashandih)
|
3305005000NRG25120420240037362
|
12/04/2024
|
PATALO
|
3305005WL002236
|
PATALO
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397849
|
|
PATALO W/O SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-008-001/86
(Ashandih)
|
3305005000NRG25120420240037361
|
12/04/2024
|
SAGAR
|
3305005WL002236
|
SAGAR
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397852
|
|
SAGARRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-008-001/86-B
(Ashandih)
|
3305005000NRG25120420240037363
|
12/04/2024
|
RAMDAYAL
|
3305005WL002236
|
RAMDAYAL
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397857
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-008-001/87
(Ashandih)
|
3305005000NRG25120420240037364
|
12/04/2024
|
RAJKUMAR
|
3305005WL002236
|
RAJKUMAR
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397859
|
|
Mr. RAJKUMAR SO MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-008-001/92
(Ashandih)
|
3305005000NRG25120420240037366
|
12/04/2024
|
FULKUWAR
|
3305005WL002236
|
FULKUWAR
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397848
|
|
FULKUNVAR KOSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-008-001/92
(Ashandih)
|
3305005000NRG25120420240037365
|
12/04/2024
|
MAHESH
|
3305005WL002236
|
MAHESH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397847
|
|
MAHESH RAM KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-008-001/93-A
(Ashandih)
|
3305005000NRG25120420240037367
|
12/04/2024
|
MAHENDRA SINGH
|
3305005WL002236
|
MAHENDRA SINGH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397858
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-008-002/173
(Ashandih)
|
3305005000NRG25120420240037368
|
12/04/2024
|
PAWAN SAI
|
3305005WL002236
|
PAWAN SAI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267397846
|
|
PAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|