|
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-05-005-010-002/173
(Kakani)
|
3305005000NRG25020520240216906
|
02/05/2024
|
Sangeeta Nagesh
|
3305005WL012219
|
Sangeeta Nagesh
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365466
|
|
Miss. SANGEETA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-010-001/109
(Kakani)
|
3305005000NRG25020520240216888
|
02/05/2024
|
PUSANI
|
3305005WL012219
|
PUSANI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
07/05/2024
|
|
3810365457
|
|
PUSANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-010-001/109
(Kakani)
|
3305005000NRG25020520240216887
|
02/05/2024
|
SHIVCHARAN
|
3305005WL012219
|
SHIVCHARAN
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
07/05/2024
|
|
3810365456
|
|
SHIVCHARAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-010-001/115
(Kakani)
|
3305005000NRG25020520240216889
|
02/05/2024
|
MAYAVATI PRADHAN
|
3305005WL012219
|
MAYAVATI PRADHAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365464
|
|
Mrs. MAYAVATI PARDHAN WO DILEEP PARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-010-001/121
(Kakani)
|
3305005000NRG25020520240216891
|
02/05/2024
|
CHAITI
|
3305005WL012219
|
CHAITI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365487
|
|
Mrs. CHATI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-010-001/121
(Kakani)
|
3305005000NRG25020520240216890
|
02/05/2024
|
MAHAVEER
|
3305005WL012219
|
MAHAVEER
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365479
|
|
Mr. MAHAVEER MAHAVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-010-001/139
(Kakani)
|
3305005000NRG25020520240216893
|
02/05/2024
|
Fuleshvari
|
3305005WL012219
|
Fuleshvari
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365485
|
|
Mrs. Fuleshvari Fuleshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-010-001/139
(Kakani)
|
3305005000NRG25020520240216892
|
02/05/2024
|
Ramvirudh
|
3305005WL012219
|
Ramvirudh
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365486
|
|
Mr. Ramvirudh Ramvirudh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-010-001/215-A
(Kakani)
|
3305005000NRG25020520240216895
|
02/05/2024
|
CHUNIYA
|
3305005WL012219
|
CHUNIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365467
|
|
Miss. CHUNIYA DO DAMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-010-001/215-A
(Kakani)
|
3305005000NRG25020520240216894
|
02/05/2024
|
Vinay Kumar
|
3305005WL012219
|
Vinay Kumar
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
07/05/2024
|
|
3810365469
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LUNDRA
|
CH-05-005-010-001/76
(Kakani)
|
3305005000NRG25020520240216896
|
02/05/2024
|
Rishi
|
3305005WL012219
|
Rishi
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365484
|
|
Mrs. Rishi Rishi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-010-001/83
(Kakani)
|
3305005000NRG25020520240216897
|
02/05/2024
|
TARA BAI
|
3305005WL012219
|
TARA BAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365468
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-010-002/121-A
(Kakani)
|
3305005000NRG25020520240216898
|
02/05/2024
|
BUDIYARO
|
3305005WL012219
|
BUDIYARO
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
07/05/2024
|
|
3810365465
|
|
Mrs. BUDHIYARO NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-010-002/123-A
(Kakani)
|
3305005000NRG25020520240216899
|
02/05/2024
|
MANGAL
|
3305005WL012219
|
MANGAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365461
|
|
MANGAL RAM LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-010-002/157
(Kakani)
|
3305005000NRG25020520240216901
|
02/05/2024
|
Bhuneshwar
|
3305005WL012219
|
Bhuneshwar
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365471
|
|
Bhuneshwar ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LUNDRA
|
CH-05-005-010-002/170-B
(Kakani)
|
3305005000NRG25020520240216902
|
02/05/2024
|
RATAN
|
3305005WL012219
|
RATAN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365474
|
|
Mr. Ratan Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-010-002/171-A
(Kakani)
|
3305005000NRG25020520240216904
|
02/05/2024
|
MEETA
|
3305005WL012219
|
MEETA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365453
|
|
MITA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-010-002/171-A
(Kakani)
|
3305005000NRG25020520240216903
|
02/05/2024
|
ROSAN
|
3305005WL012219
|
ROSAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365454
|
|
ROSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-010-002/173
(Kakani)
|
3305005000NRG25020520240216905
|
02/05/2024
|
SHANTI
|
3305005WL012219
|
SHANTI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365452
|
|
Mrs. SUNTIBAI NAGESH WO LEDA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-010-002/177-A
(Kakani)
|
3305005000NRG25020520240216907
|
02/05/2024
|
DILEEP KUMAR
|
3305005WL012219
|
DILEEP KUMAR
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365463
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LUNDRA
|
CH-05-005-010-002/177-A
(Kakani)
|
3305005000NRG25020520240216908
|
02/05/2024
|
Ranjni Nagesh
|
3305005WL012219
|
Ranjni Nagesh
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365470
|
|
Miss. Ranjni Nagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-010-002/180
(Kakani)
|
3305005000NRG25020520240216909
|
02/05/2024
|
sariyo
|
3305005WL012219
|
sariyo
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365451
|
|
JHARIYO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-010-002/197
(Kakani)
|
3305005000NRG25020520240216910
|
02/05/2024
|
CHAS
|
3305005WL012219
|
CHAS
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365458
|
|
CHARAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-010-002/197
(Kakani)
|
3305005000NRG25020520240216911
|
02/05/2024
|
TIVASO
|
3305005WL012219
|
TIVASO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365459
|
|
TILASO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-010-002/198
(Kakani)
|
3305005000NRG25020520240216912
|
02/05/2024
|
JOGEDRA
|
3305005WL012219
|
JOGEDRA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365476
|
|
YOGENDRA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-010-002/198
(Kakani)
|
3305005000NRG25020520240216913
|
02/05/2024
|
SONAMATI
|
3305005WL012219
|
SONAMATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365475
|
|
Mrs. SONAMATI SONAMATI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25020520240216916
|
02/05/2024
|
Mahodari
|
3305005WL012219
|
Mahodari
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
07/05/2024
|
|
3810365462
|
|
Mrs. MAHODARI W/O NANHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25020520240216914
|
02/05/2024
|
MUNI
|
3305005WL012219
|
MUNI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365455
|
|
MUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-010-002/204
(Kakani)
|
3305005000NRG25020520240216915
|
02/05/2024
|
SEETALDAS
|
3305005WL012219
|
SEETALDAS
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365481
|
|
SHITAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-010-002/211
(Kakani)
|
3305005000NRG25020520240216918
|
02/05/2024
|
ANJALA
|
3305005WL012219
|
ANJALA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365483
|
|
Mrs. ANJILA NAGESH WO SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-010-002/211
(Kakani)
|
3305005000NRG25020520240216917
|
02/05/2024
|
SAHDEV
|
3305005WL012219
|
SAHDEV
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365478
|
|
SAHDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-010-002/215
(Kakani)
|
3305005000NRG25020520240216919
|
02/05/2024
|
JHUNI
|
3305005WL012219
|
JHUNI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365477
|
|
Mrs. JHUNI JHUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-010-002/229
(Kakani)
|
3305005000NRG25020520240216921
|
02/05/2024
|
Jitan
|
3305005WL012219
|
Jitan
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365449
|
|
Mr. JEETAN S/O TLKU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-010-002/229
(Kakani)
|
3305005000NRG25020520240216920
|
02/05/2024
|
VIMALA
|
3305005WL012219
|
VIMALA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365460
|
|
BIMLA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNDRA
|
CH-05-005-010-002/247
(Kakani)
|
3305005000NRG25020520240216922
|
02/05/2024
|
GANGAVATI
|
3305005WL012219
|
GANGAVATI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3810365480
|
|
Mrs. Gangavati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-010-002/254
(Kakani)
|
3305005000NRG25020520240216923
|
02/05/2024
|
DILBASIYA
|
3305005WL012219
|
DILBASIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365450
|
|
Mr. SHYAMLAL MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-010-002/402
(Kakani)
|
3305005000NRG25020520240216924
|
02/05/2024
|
DUMAR NAGESH
|
3305005WL012219
|
DUMAR NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3810365482
|
|
Mrs. DUMAR NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-010-002/402
(Kakani)
|
3305005000NRG25020520240216925
|
02/05/2024
|
Munna Nagesh
|
3305005WL012219
|
Munna Nagesh
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365472
|
|
MR MUNNA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
39
|
LUNDRA
|
CH-05-005-010-002/123-A
(Kakani)
|
3305005000NRG25020520240216900
|
02/05/2024
|
SHUSHULA
|
3305005WL012219
|
SHUSHULA
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3810365473
|
|
Mrs. Sashila Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|