|
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-05-005-021-001/127
(Rata)
|
3305005000NRG25190420240100427
|
20/04/2024
|
MUNNA RAM
|
3305005WL005776
|
MUNNA RAM
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641371
|
|
Mr. MUNNA RAM SO DERIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/137
(Rata)
|
3305005000NRG25190420240100428
|
20/04/2024
|
KANTA
|
3305005WL005776
|
KANTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641373
|
|
Mrs. KANTA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/353
(Rata)
|
3305005000NRG25190420240100429
|
20/04/2024
|
AALAMSAY YADAV
|
3305005WL005776
|
AALAMSAY YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641369
|
|
Mr. AALAMSAY YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-021-001/353
(Rata)
|
3305005000NRG25190420240100430
|
20/04/2024
|
MADHU YADAV
|
3305005WL005776
|
MADHU YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641370
|
|
Mrs. MADHU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-021-001/368
(Rata)
|
3305005000NRG25190420240100431
|
20/04/2024
|
RAM PRASAD YADAV
|
3305005WL005776
|
RAM PRASAD YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641374
|
|
Mr. RAM PRASAD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-021-001/368
(Rata)
|
3305005000NRG25190420240100432
|
20/04/2024
|
SONKUNWAR YADAV
|
3305005WL005776
|
SONKUNWAR YADAV
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3552641372
|
|
Mrs. SONKUNWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|