|
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-05-005-015-001/152
(Gujarwar)
|
3305005000NRG25240420240139269
|
24/04/2024
|
MANSAI
|
3305005WL007982
|
MANSAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484637680
|
|
Mr. MANSAI BUDHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-015-001/196
(Gujarwar)
|
3305005000NRG25240420240139270
|
24/04/2024
|
GHURAN RAM
|
3305005WL007982
|
GHURAN RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637678
|
|
GHURAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-015-001/196
(Gujarwar)
|
3305005000NRG25240420240139271
|
24/04/2024
|
SADAL BAI
|
3305005WL007982
|
SADAL BAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637679
|
|
Mrs. SADAL GHURAN RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25240420240139273
|
24/04/2024
|
DHANESHWAR RAM
|
3305005WL007982
|
DHANESHWAR RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637687
|
|
DHANESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-015-001/201
(Gujarwar)
|
3305005000NRG25240420240139272
|
24/04/2024
|
RAMSAI NAGESH
|
3305005WL007982
|
RAMSAI NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637683
|
|
RAMSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-015-001/314
(Gujarwar)
|
3305005000NRG25240420240139275
|
24/04/2024
|
KUNTI PRADHAN
|
3305005WL007982
|
KUNTI PRADHAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637685
|
|
Mrs. KUNTI PRADHAN WO LINGRAJ PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-015-001/314
(Gujarwar)
|
3305005000NRG25240420240139274
|
24/04/2024
|
LINGRAJ
|
3305005WL007982
|
LINGRAJ
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484637681
|
|
LINGRAJ PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-015-001/366
(Gujarwar)
|
3305005000NRG25240420240139276
|
24/04/2024
|
CHHERATU NAGEESHIYA
|
3305005WL007982
|
CHHERATU NAGEESHIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484637684
|
|
Mr. CHHERTU NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-015-001/748
(Gujarwar)
|
3305005000NRG25240420240139277
|
24/04/2024
|
MADHURI
|
3305005WL007982
|
MADHURI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484637677
|
|
MADHURI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-015-001/790
(Gujarwar)
|
3305005000NRG25240420240139278
|
24/04/2024
|
MANGAL SAI
|
3305005WL007982
|
MANGAL SAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484637686
|
|
MANGAL SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-015-001/814
(Gujarwar)
|
3305005000NRG25240420240139279
|
24/04/2024
|
AKTU BHAGALU
|
3305005WL007982
|
AKTU BHAGALU
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484637682
|
|
Mr. AKTU BHAGALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9963
|
9963
|
|
|
|
|
|
|
|