|
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-05-005-008-001/189
(Ashandih)
|
3305005000NRG25150520240348381
|
15/05/2024
|
RAJNATH
|
3305005WL018913
|
RAJNATH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300358
|
|
Mr. Rajnath Rajnath
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25150520240348382
|
15/05/2024
|
NAIHERSAI
|
3305005WL018913
|
NAIHERSAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300347
|
|
Mr. NAIHERSAI S/O- PANU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-008-001/193-A
(Ashandih)
|
3305005000NRG25150520240348383
|
15/05/2024
|
SAGARMUNI
|
3305005WL018913
|
SAGARMUNI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300346
|
|
Mrs. SAGARMUNI WO/-NAIHERSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-008-001/211-A
(Ashandih)
|
3305005000NRG25150520240348384
|
15/05/2024
|
SANGEETA YADAV
|
3305005WL018913
|
SANGEETA YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300349
|
|
SANGEETA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-008-001/298-A
(Ashandih)
|
3305005000NRG25150520240348385
|
15/05/2024
|
KARIMAN
|
3305005WL018913
|
KARIMAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300348
|
|
KARIMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25150520240348387
|
15/05/2024
|
CHHOTU
|
3305005WL018913
|
CHHOTU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300350
|
|
CHHOTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-008-001/346
(Ashandih)
|
3305005000NRG25150520240348386
|
15/05/2024
|
OLAHA RAM
|
3305005WL018913
|
OLAHA RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300354
|
|
Mr. OLAHA RAM SO BADE DUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-008-001/546-A
(Ashandih)
|
3305005000NRG25150520240348388
|
15/05/2024
|
DINESH KUMAR
|
3305005WL018913
|
DINESH KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300351
|
|
Mr. DINESH KUMAR SO SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-008-001/546-A
(Ashandih)
|
3305005000NRG25150520240348389
|
15/05/2024
|
KAVITA
|
3305005WL018913
|
KAVITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300357
|
|
Miss. KAVITA KAVITA DO SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-008-001/87
(Ashandih)
|
3305005000NRG25150520240348390
|
15/05/2024
|
RAJKUMAR
|
3305005WL018913
|
RAJKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300355
|
|
Mr. RAJKUMAR SO MANGAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-008-001/93-A
(Ashandih)
|
3305005000NRG25150520240348392
|
15/05/2024
|
BALKISHUN
|
3305005WL018913
|
BALKISHUN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300356
|
|
Mr. BALKISHUN BALKISHUN PRABHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-008-001/93-A
(Ashandih)
|
3305005000NRG25150520240348391
|
15/05/2024
|
MAHENDRA SINGH
|
3305005WL018913
|
MAHENDRA SINGH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300352
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-008-001/98
(Ashandih)
|
3305005000NRG25150520240348393
|
15/05/2024
|
SHATRUGHAN KAUSHIK
|
3305005WL018913
|
SHATRUGHAN KAUSHIK
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4121300353
|
|
Mr. SHATRUGHAN KAUSHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|