|
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-05-005-007-001/100-A
(Dundu)
|
3305005000NRG25120520240311349
|
12/05/2024
|
SALINDAR
|
3305005WL017092
|
SALINDAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067997
|
|
Mrs. SALINDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-007-001/100-A
(Dundu)
|
3305005000NRG25120520240311348
|
12/05/2024
|
SIV PARSHAD
|
3305005WL017092
|
SIV PARSHAD
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067992
|
|
Mr. SHIV PRASAD YADAV S/O AALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-007-001/12
(Dundu)
|
3305005000NRG25120520240311350
|
12/05/2024
|
ASHOK KUMAR SINGH
|
3305005WL017092
|
ASHOK KUMAR SINGH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068001
|
|
Mr. ASHOK KUMAR SINGH SO ANAK RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-007-001/12
(Dundu)
|
3305005000NRG25120520240311351
|
12/05/2024
|
SAVITRI
|
3305005WL017092
|
SAVITRI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068010
|
|
Mrs. SAVITRI WO ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-007-001/13
(Dundu)
|
3305005000NRG25120520240311352
|
12/05/2024
|
BODHAN
|
3305005WL017092
|
BODHAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067995
|
|
Mr. BODHAN SO SUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-007-001/13
(Dundu)
|
3305005000NRG25120520240311353
|
12/05/2024
|
SHAMBAI
|
3305005WL017092
|
SHAMBAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068009
|
|
Mrs. SHAM BAI WO BODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-007-001/14
(Dundu)
|
3305005000NRG25120520240311354
|
12/05/2024
|
BRIJMOHAN
|
3305005WL017092
|
BRIJMOHAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068008
|
|
Mr. BRIJMOHAN SO SOHRAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-007-001/146-C
(Dundu)
|
3305005000NRG25120520240311355
|
12/05/2024
|
PRIYANKA
|
3305005WL017092
|
PRIYANKA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068006
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-007-001/158-A
(Dundu)
|
3305005000NRG25120520240311357
|
12/05/2024
|
JAGMANIYA
|
3305005WL017092
|
JAGMANIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068003
|
|
Mrs. JAGMANIYA WO NANHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-007-001/158-A
(Dundu)
|
3305005000NRG25120520240311356
|
12/05/2024
|
NANHU
|
3305005WL017092
|
NANHU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068011
|
|
NANHU W/O LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-007-001/25
(Dundu)
|
3305005000NRG25120520240311359
|
12/05/2024
|
MAANKUWAR
|
3305005WL017092
|
MAANKUWAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118067994
|
|
Mrs. MAANKUWAR WO RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-007-001/25
(Dundu)
|
3305005000NRG25120520240311358
|
12/05/2024
|
RAJ KUMAR
|
3305005WL017092
|
RAJ KUMAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118067989
|
|
RAJKUMAR SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-007-001/352
(Dundu)
|
3305005000NRG25120520240311360
|
12/05/2024
|
GOVIND
|
3305005WL017092
|
GOVIND
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068004
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-007-001/352
(Dundu)
|
3305005000NRG25120520240311361
|
12/05/2024
|
MEENA
|
3305005WL017092
|
MEENA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068007
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-007-001/408
(Dundu)
|
3305005000NRG25120520240311362
|
12/05/2024
|
Amarita Das
|
3305005WL017092
|
Amarita Das
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067993
|
|
Ms. AMRITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-007-001/408
(Dundu)
|
3305005000NRG25120520240311363
|
12/05/2024
|
Parsu Das
|
3305005WL017092
|
Parsu Das
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068005
|
|
PARSU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-007-001/58
(Dundu)
|
3305005000NRG25120520240311365
|
12/05/2024
|
HIRMAN
|
3305005WL017092
|
HIRMAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068000
|
|
Mrs. HIRMEN WO RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-007-001/58
(Dundu)
|
3305005000NRG25120520240311364
|
12/05/2024
|
RATAN
|
3305005WL017092
|
RATAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067988
|
|
RATAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-007-001/76-A
(Dundu)
|
3305005000NRG25120520240311367
|
12/05/2024
|
FUL KUWAR
|
3305005WL017092
|
FUL KUWAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067999
|
|
Mrs. FULKUNVAR WO KUNVAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-007-001/76-A
(Dundu)
|
3305005000NRG25120520240311366
|
12/05/2024
|
KUWAR SAI
|
3305005WL017092
|
KUWAR SAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067990
|
|
KUNVAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-007-001/80
(Dundu)
|
3305005000NRG25120520240311368
|
12/05/2024
|
MANGAL
|
3305005WL017092
|
MANGAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068002
|
|
Mr. MANGAL SO SOHANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-007-001/80
(Dundu)
|
3305005000NRG25120520240311369
|
12/05/2024
|
PARWATI
|
3305005WL017092
|
PARWATI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067998
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-007-001/82-A
(Dundu)
|
3305005000NRG25120520240311370
|
12/05/2024
|
BANU
|
3305005WL017092
|
BANU
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118067991
|
|
BANNU PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-007-001/82-A
(Dundu)
|
3305005000NRG25120520240311371
|
12/05/2024
|
KAMLAWATI
|
3305005WL017092
|
KAMLAWATI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118067996
|
|
Mrs. KAMLAVATI WO BANNU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38880
|
38880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38880
|
38880
|
|
|
|
|
|
|
|