|
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-05-005-021-001/141
(Rata)
|
3305005000NRG25260420240167178
|
27/04/2024
|
RUGMA
|
3305005WL009386
|
RUGMA
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718404
|
|
RUGAMA SHANKAR
|
HDFC BANK LTD(607152)
|
|
2
|
LUNDRA
|
CH-05-005-021-001/141
(Rata)
|
3305005000NRG25260420240167177
|
27/04/2024
|
SHANKAR
|
3305005WL009386
|
SHANKAR
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718407
|
|
Mr. SHANKAR SO MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-021-001/141
(Rata)
|
3305005000NRG25260420240167179
|
27/04/2024
|
SONKUWAR
|
3305005WL009386
|
SONKUWAR
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718405
|
|
Mrs. SANKUNWAR YADAV WO DURGA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-021-001/391
(Rata)
|
3305005000NRG25260420240167180
|
27/04/2024
|
RAMJIT YADAV
|
3305005WL009386
|
RAMJIT YADAV
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718406
|
|
RAMJEET YADAV
|
AXIS BANK(607153)
|
|
5
|
LUNDRA
|
CH-05-005-021-001/391
(Rata)
|
3305005000NRG25260420240167181
|
27/04/2024
|
SONMATI
|
3305005WL009386
|
SONMATI
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
03/05/2024
|
|
3551718408
|
|
Mrs. SONMATI W/O RAMJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|