|
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-05-005-021-001/118
(Rata)
|
3305005000NRG25020520240222181
|
02/05/2024
|
BHAGWAN PRASAD YADAV
|
3305005WL012523
|
BHAGWAN PRASAD YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808366951
|
|
BHAGWAN PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/119
(Rata)
|
3305005000NRG25020520240222184
|
02/05/2024
|
Asoni
|
3305005WL012523
|
Asoni
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808366950
|
|
Mr. ASWINI KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/119
(Rata)
|
3305005000NRG25020520240222183
|
02/05/2024
|
INDRA KUNWAR YADAV
|
3305005WL012523
|
INDRA KUNWAR YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808366948
|
|
Mrs. INDRA KUNWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-021-001/119
(Rata)
|
3305005000NRG25020520240222182
|
02/05/2024
|
JAGARNATH YADAV
|
3305005WL012523
|
JAGARNATH YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808366947
|
|
Mr. JAGARNATH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-021-001/133
(Rata)
|
3305005000NRG25020520240222185
|
02/05/2024
|
MOHAR MANIA
|
3305005WL012523
|
MOHAR MANIA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3808366949
|
|
Mrs. MOHAR MANIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|