|
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-05-005-061-001/294
(Sakhouli)
|
3305005000NRG25120420240036286
|
12/04/2024
|
NANDALAL
|
3305005WL002195
|
NANDALAL
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267214791
|
|
NANDLAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-061-001/294
(Sakhouli)
|
3305005000NRG25120420240036287
|
12/04/2024
|
TILASO
|
3305005WL002195
|
TILASO
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267214790
|
|
Mrs. TILASO WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-061-001/74-B
(Sakhouli)
|
3305005000NRG25120420240036288
|
12/04/2024
|
MADAN
|
3305005WL002195
|
MADAN
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267214789
|
|
Mr. MADAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-061-001/86-A
(Sakhouli)
|
3305005000NRG25120420240036289
|
12/04/2024
|
ANITA NISHAD
|
3305005WL002195
|
ANITA NISHAD
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267214793
|
|
Mrs. ANITA NISHAD WO SOHN RAM NISHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-061-001/21
(Sakhouli)
|
3305005000NRG25120420240036285
|
12/04/2024
|
lal
|
3305005WL002195
|
lal
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267214792
|
|
Mr. LAL ATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|