|
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-05-005-008-001/18-A
(Ashandih)
|
3305005000NRG25090520240267354
|
09/05/2024
|
JANGALI
|
3305005WL015017
|
JANGALI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783210
|
|
JANGALI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-008-001/18-A
(Ashandih)
|
3305005000NRG25090520240267355
|
09/05/2024
|
KAMLA
|
3305005WL015017
|
KAMLA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783212
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-008-001/18-B
(Ashandih)
|
3305005000NRG25090520240267356
|
09/05/2024
|
NAIHARSAI
|
3305005WL015017
|
NAIHARSAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783221
|
|
NAIHARSAY HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-008-001/298-A
(Ashandih)
|
3305005000NRG25090520240267357
|
09/05/2024
|
KARIMAN
|
3305005WL015017
|
KARIMAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783209
|
|
KARIMAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-008-001/364
(Ashandih)
|
3305005000NRG25090520240267358
|
09/05/2024
|
BAGARSAI IDIGAWAR
|
3305005WL015017
|
BAGARSAI IDIGAWAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783220
|
|
BAGAR GOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-008-001/364
(Ashandih)
|
3305005000NRG25090520240267359
|
09/05/2024
|
KALAWATI
|
3305005WL015017
|
KALAWATI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783216
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-008-001/5
(Ashandih)
|
3305005000NRG25090520240267361
|
09/05/2024
|
DASHRI
|
3305005WL015017
|
DASHRI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117783215
|
|
Mrs. DASHRI WO NANDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-008-001/5
(Ashandih)
|
3305005000NRG25090520240267360
|
09/05/2024
|
NADLAL
|
3305005WL015017
|
NADLAL
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117783208
|
|
Mr. NADLAL BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-008-001/550
(Ashandih)
|
3305005000NRG25090520240267363
|
09/05/2024
|
DEVANTI
|
3305005WL015017
|
DEVANTI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783219
|
|
DEVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-008-001/550
(Ashandih)
|
3305005000NRG25090520240267362
|
09/05/2024
|
NANDAN RAM
|
3305005WL015017
|
NANDAN RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783218
|
|
NANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-008-001/612
(Ashandih)
|
3305005000NRG25090520240267372
|
09/05/2024
|
Dasru Korva
|
3305005WL015017
|
Dasru Korva
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783214
|
|
DASRU KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-008-001/98
(Ashandih)
|
3305005000NRG25090520240267374
|
09/05/2024
|
SHATRUGHAN KAUSHIK
|
3305005WL015017
|
SHATRUGHAN KAUSHIK
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783217
|
|
Mr. SHATRUGHAN KAUSHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-008-002/250
(Ashandih)
|
3305005000NRG25090520240267376
|
09/05/2024
|
GULABI
|
3305005WL015017
|
GULABI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783213
|
|
GULABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-008-002/250
(Ashandih)
|
3305005000NRG25090520240267375
|
09/05/2024
|
MULCHAND
|
3305005WL015017
|
MULCHAND
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783211
|
|
MOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
15
|
LUNDRA
|
CH-05-005-008-001/592
(Ashandih)
|
3305005000NRG25090520240267364
|
09/05/2024
|
Budhiyaro
|
3305005WL015017
|
Budhiyaro
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117783202
|
|
BUDHIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-008-001/592
(Ashandih)
|
3305005000NRG25090520240267365
|
09/05/2024
|
Nano Ram Hasda
|
3305005WL015017
|
Nano Ram Hasda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117783203
|
|
NAANO RAM HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-008-001/594
(Ashandih)
|
3305005000NRG25090520240267366
|
09/05/2024
|
Baso
|
3305005WL015017
|
Baso
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117783205
|
|
BASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-008-001/594
(Ashandih)
|
3305005000NRG25090520240267367
|
09/05/2024
|
Shivlal Korva
|
3305005WL015017
|
Shivlal Korva
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117783207
|
|
SHIVLAL KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-008-001/596
(Ashandih)
|
3305005000NRG25090520240267368
|
09/05/2024
|
Fakir Hasda
|
3305005WL015017
|
Fakir Hasda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783204
|
|
FAKIR HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-008-001/598
(Ashandih)
|
3305005000NRG25090520240267369
|
09/05/2024
|
Banti
|
3305005WL015017
|
Banti
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783200
|
|
BANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-008-001/598
(Ashandih)
|
3305005000NRG25090520240267370
|
09/05/2024
|
Shivmangal
|
3305005WL015017
|
Shivmangal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783201
|
|
SHIVMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-008-001/611
(Ashandih)
|
3305005000NRG25090520240267371
|
09/05/2024
|
Ram Kumar Hasda
|
3305005WL015017
|
Ram Kumar Hasda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783206
|
|
RAM KUMAR HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-008-001/700
(Ashandih)
|
3305005000NRG25090520240267373
|
09/05/2024
|
Urmila Hasda
|
3305005WL015017
|
Urmila Hasda
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783199
|
|
URMILA HASDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|