|
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-05-005-008-002/115
(Ashandih)
|
3305005000NRG25200420240111645
|
21/04/2024
|
BHABHO
|
3305005WL006373
|
BHABHO
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269024
|
|
BHANO KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-008-002/117
(Ashandih)
|
3305005000NRG25200420240111647
|
21/04/2024
|
BULIBAI
|
3305005WL006373
|
BULIBAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269022
|
|
Mrs. BULI NAGESH W/O. PANTHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-008-002/117
(Ashandih)
|
3305005000NRG25200420240111646
|
21/04/2024
|
PANTHI RAM
|
3305005WL006373
|
PANTHI RAM
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269020
|
|
Mr. PANTHI RAM S/O BAISAKHU VILL RAGHUPU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-008-002/133
(Ashandih)
|
3305005000NRG25200420240111648
|
21/04/2024
|
AMINSAY NAGESH
|
3305005WL006373
|
AMINSAY NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269025
|
|
Mr. AMINSAY NAGESH SO BHUKAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-008-002/133
(Ashandih)
|
3305005000NRG25200420240111649
|
21/04/2024
|
KUMARI AVANTI
|
3305005WL006373
|
KUMARI AVANTI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269027
|
|
KUMARI AVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNDRA
|
CH-05-005-008-002/140-A
(Ashandih)
|
3305005000NRG25200420240111650
|
21/04/2024
|
JASAWANT
|
3305005WL006373
|
JASAWANT
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269023
|
|
Mr. JASAWANT S/O KHORA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-008-002/141-A
(Ashandih)
|
3305005000NRG25200420240111651
|
21/04/2024
|
SOMAR SAI
|
3305005WL006373
|
SOMAR SAI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269021
|
|
Mr. SOMAR SAY S/O SUKHLAL VILL RAGHUPUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-008-002/142-B
(Ashandih)
|
3305005000NRG25200420240111652
|
21/04/2024
|
SARMINTALA
|
3305005WL006373
|
SARMINTALA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
29/04/2024
|
|
3374269026
|
|
Miss. Sarmintala Sarmintala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|