|
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)
|
3305005000NRG25090520240267188
|
09/05/2024
|
RAMCHANDRA
|
3305005WL015009
|
RAMCHANDRA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819459
|
|
RAMCHANDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25090520240267189
|
09/05/2024
|
NAIHERSAI
|
3305005WL015009
|
NAIHERSAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819470
|
|
Mr. NAIHERSAI S/O- PANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25090520240267190
|
09/05/2024
|
SAGARMUNI
|
3305005WL015009
|
SAGARMUNI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819471
|
|
Mrs. SAGARMUNI WO/-NAIHERSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-008-001/211-A
(Ashandih)
|
3305005000NRG25090520240267191
|
09/05/2024
|
RAJKUMAR
|
3305005WL015009
|
RAJKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819461
|
|
Mr. RAJKUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-008-001/211-A
(Ashandih)
|
3305005000NRG25090520240267192
|
09/05/2024
|
SANGEETA YADAV
|
3305005WL015009
|
SANGEETA YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819462
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-008-001/270
(Ashandih)
|
3305005000NRG25090520240267193
|
09/05/2024
|
RADHEY SHYAM VISHWAKARMA
|
3305005WL015009
|
RADHEY SHYAM VISHWAKARMA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819457
|
|
RADHESHYAM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25090520240267195
|
09/05/2024
|
CHHOTU
|
3305005WL015009
|
CHHOTU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819463
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25090520240267194
|
09/05/2024
|
OLAHA RAM
|
3305005WL015009
|
OLAHA RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819466
|
|
Mr. OLAHA RAM SO BADE DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-008-001/546
(Ashandih)
|
3305005000NRG25090520240267196
|
09/05/2024
|
SUKHLAL
|
3305005WL015009
|
SUKHLAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819472
|
|
SUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-008-001/546
(Ashandih)
|
3305005000NRG25090520240267197
|
09/05/2024
|
SUNKUNWAR
|
3305005WL015009
|
SUNKUNWAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819460
|
|
SANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-008-001/546-A
(Ashandih)
|
3305005000NRG25090520240267198
|
09/05/2024
|
DINESH KUMAR
|
3305005WL015009
|
DINESH KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819464
|
|
Mr. DINESH KUMAR SO SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-008-001/546-A
(Ashandih)
|
3305005000NRG25090520240267199
|
09/05/2024
|
KAVITA
|
3305005WL015009
|
KAVITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819469
|
|
Miss. KAVITA KAVITA DO SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-008-001/551
(Ashandih)
|
3305005000NRG25090520240267200
|
09/05/2024
|
SHIVKUMAR
|
3305005WL015009
|
SHIVKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120819468
|
|
Mr. SHIV KUMAR SO SANTOSH PAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-008-001/86
(Ashandih)
|
3305005000NRG25090520240267202
|
09/05/2024
|
PATALO
|
3305005WL015009
|
PATALO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819456
|
|
PATALO W/O SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-008-001/86
(Ashandih)
|
3305005000NRG25090520240267201
|
09/05/2024
|
SAGAR
|
3305005WL015009
|
SAGAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819458
|
|
SAGARRAM MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-008-001/87
(Ashandih)
|
3305005000NRG25090520240267203
|
09/05/2024
|
RAJKUMAR
|
3305005WL015009
|
RAJKUMAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819467
|
|
Mr. RAJKUMAR SO MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-008-001/92
(Ashandih)
|
3305005000NRG25090520240267205
|
09/05/2024
|
FULKUWAR
|
3305005WL015009
|
FULKUWAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819455
|
|
FULKUNVAR KOSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-008-001/92
(Ashandih)
|
3305005000NRG25090520240267204
|
09/05/2024
|
MAHESH
|
3305005WL015009
|
MAHESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819454
|
|
MAHESH RAM KOUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-008-001/93-A
(Ashandih)
|
3305005000NRG25090520240267206
|
09/05/2024
|
MAHENDRA SINGH
|
3305005WL015009
|
MAHENDRA SINGH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120819465
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29403
|
29403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29403
|
29403
|
|
|
|
|
|
|
|