|
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-05-005-001-001/107
(Babauli)
|
3305005000NRG25090520240276997
|
09/05/2024
|
SANMATIYA
|
3305005WL015418
|
SANMATIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727676
|
|
Mrs. SANMATIYA WO HIRASAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-001-001/184
(Babauli)
|
3305005000NRG25090520240276998
|
09/05/2024
|
SAGAR
|
3305005WL015418
|
SAGAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727679
|
|
SAGAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-001-001/225
(Babauli)
|
3305005000NRG25090520240276999
|
09/05/2024
|
SOMAR SAY
|
3305005WL015418
|
SOMAR SAY
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727681
|
|
Mr. SOMAR SAY NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-001-001/72
(Babauli)
|
3305005000NRG25090520240277000
|
09/05/2024
|
AMBIKESHWAR
|
3305005WL015418
|
AMBIKESHWAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727680
|
|
Mr. AMBIKESHWAR SO LABAD DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-001-001/73-A
(Babauli)
|
3305005000NRG25090520240277001
|
09/05/2024
|
jageshwar
|
3305005WL015418
|
jageshwar
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727678
|
|
Mr. JAGESHWAR SO BUDHSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-001-001/73-A
(Babauli)
|
3305005000NRG25090520240277002
|
09/05/2024
|
MAHESHWARI
|
3305005WL015418
|
MAHESHWARI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727682
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-001-001/83-A
(Babauli)
|
3305005000NRG25090520240277003
|
09/05/2024
|
DALASAY NAGESH
|
3305005WL015418
|
DALASAY NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117727677
|
|
Mr. DALSAI NAGESH SO BANIYA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|