|
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-05-005-011-001/24-A
(Chitarpur)
|
3305005000NRG25120420240039875
|
13/04/2024
|
Vijay Kumar
|
3305005WL002396
|
Vijay Kumar
|
00089
|
CBIN0280797
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267401574
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-011-001/975
(Chitarpur)
|
3305005000NRG25120420240039883
|
13/04/2024
|
SAHAR
|
3305005WL002396
|
SAHAR
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401591
|
|
SAHAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-011-001/1003
(Chitarpur)
|
3305005000NRG25120420240039860
|
13/04/2024
|
ASADA NAGESH
|
3305005WL002396
|
ASADA NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401586
|
|
ASADA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-011-001/1018
(Chitarpur)
|
3305005000NRG25120420240039861
|
13/04/2024
|
MUNNA
|
3305005WL002396
|
MUNNA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401587
|
|
Mr. MUNNA NAGESH SO PARSHU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-011-001/102-A
(Chitarpur)
|
3305005000NRG25120420240039862
|
13/04/2024
|
BERODH
|
3305005WL002396
|
BERODH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401580
|
|
Mr. BIRODH NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-011-001/102-A
(Chitarpur)
|
3305005000NRG25120420240039863
|
13/04/2024
|
FULESHWARI
|
3305005WL002396
|
FULESHWARI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267401569
|
|
Mrs. FULESHWARI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-011-001/120-A
(Chitarpur)
|
3305005000NRG25120420240039864
|
13/04/2024
|
MUNNI NAGESH
|
3305005WL002396
|
MUNNI NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401577
|
|
MUNNI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-011-001/126-A
(Chitarpur)
|
3305005000NRG25120420240039866
|
13/04/2024
|
BABL NAGESH
|
3305005WL002396
|
BABL NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401576
|
|
BABL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-011-001/126-A
(Chitarpur)
|
3305005000NRG25120420240039867
|
13/04/2024
|
Dasharath Nagesh
|
3305005WL002396
|
Dasharath Nagesh
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267401575
|
|
DASHARATH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-011-001/148
(Chitarpur)
|
3305005000NRG25120420240039868
|
13/04/2024
|
AJAY
|
3305005WL002396
|
AJAY
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401582
|
|
AJAY GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-011-001/190
(Chitarpur)
|
3305005000NRG25120420240039869
|
13/04/2024
|
URMILA
|
3305005WL002396
|
URMILA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267401592
|
|
Mrs. URMILA WO ASDA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-011-001/209
(Chitarpur)
|
3305005000NRG25120420240039870
|
13/04/2024
|
LUBHAN
|
3305005WL002396
|
LUBHAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401585
|
|
LUBHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-011-001/231
(Chitarpur)
|
3305005000NRG25120420240039871
|
13/04/2024
|
DHANESHRI
|
3305005WL002396
|
DHANESHRI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267401595
|
|
Mr. RAM SUNDERS/O BISHESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-011-001/234-A
(Chitarpur)
|
3305005000NRG25120420240039872
|
13/04/2024
|
SAJHO
|
3305005WL002396
|
SAJHO
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267401579
|
|
SANJHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-011-001/237-A
(Chitarpur)
|
3305005000NRG25120420240039873
|
13/04/2024
|
SAHANPURHIN
|
3305005WL002396
|
SAHANPURHIN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401589
|
|
Mrs. SAHANPURHIN WO BECHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-011-001/237-A
(Chitarpur)
|
3305005000NRG25120420240039874
|
13/04/2024
|
SUNITA
|
3305005WL002396
|
SUNITA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401590
|
|
Miss. SUNITA DO BECHU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-011-001/265
(Chitarpur)
|
3305005000NRG25120420240039876
|
13/04/2024
|
KEHARI
|
3305005WL002396
|
KEHARI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401568
|
|
KRHTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-011-001/286
(Chitarpur)
|
3305005000NRG25120420240039877
|
13/04/2024
|
BABLU
|
3305005WL002396
|
BABLU
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401570
|
|
Mr. BABLU S/O KUNDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-011-001/75-D
(Chitarpur)
|
3305005000NRG25120420240039878
|
13/04/2024
|
KRISHNA NAGESH
|
3305005WL002396
|
KRISHNA NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401572
|
|
KRISHNA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-011-001/906
(Chitarpur)
|
3305005000NRG25120420240039879
|
13/04/2024
|
KAHAT
|
3305005WL002396
|
KAHAT
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401581
|
|
KAHAT W/O SANIMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-011-001/929
(Chitarpur)
|
3305005000NRG25120420240039880
|
13/04/2024
|
THURI NAGESH
|
3305005WL002396
|
THURI NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401571
|
|
THURI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-011-001/936
(Chitarpur)
|
3305005000NRG25120420240039881
|
13/04/2024
|
Sahato nagesh
|
3305005WL002396
|
Sahato nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401584
|
|
SAHATO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-011-001/947
(Chitarpur)
|
3305005000NRG25120420240039882
|
13/04/2024
|
SUMETRI NAGESH
|
3305005WL002396
|
SUMETRI NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401573
|
|
SUMITRI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-011-001/977
(Chitarpur)
|
3305005000NRG25120420240039884
|
13/04/2024
|
BECHU
|
3305005WL002396
|
BECHU
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401588
|
|
Mr. BECHU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-011-001/980
(Chitarpur)
|
3305005000NRG25120420240039886
|
13/04/2024
|
HIRMANIYA NAGESH
|
3305005WL002396
|
HIRMANIYA NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401594
|
|
HIRMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-011-001/980
(Chitarpur)
|
3305005000NRG25120420240039885
|
13/04/2024
|
LAKSHMANIYA
|
3305005WL002396
|
LAKSHMANIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401593
|
|
Mrs. LAKSHMANIYA W/O JOLE NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-011-001/996
(Chitarpur)
|
3305005000NRG25120420240039887
|
13/04/2024
|
HALAKANIYA
|
3305005WL002396
|
HALAKANIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267401583
|
|
HALKANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
|
28
|
LUNDRA
|
CH-05-005-011-001/120-B
(Chitarpur)
|
3305005000NRG25120420240039865
|
13/04/2024
|
Mankunvar
|
3305005WL002396
|
Mankunvar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267401578
|
|
MANKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|