|
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-05-005-052-002/1043
(Sahanpur)
|
3305005000NRG25180520240384084
|
18/05/2024
|
JAMUNA DEVI BARIK
|
3305005WL020562
|
JAMUNA DEVI BARIK
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174247
|
|
Mrs. JAMUNA DEVI BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-052-002/1043
(Sahanpur)
|
3305005000NRG25180520240384085
|
18/05/2024
|
SHYAM LAL BARIK
|
3305005WL020562
|
SHYAM LAL BARIK
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174244
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-052-002/380-A
(Sahanpur)
|
3305005000NRG25180520240384089
|
18/05/2024
|
Raghunath Ram
|
3305005WL020562
|
Raghunath Ram
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174235
|
|
Master RAGHUNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-052-002/611
(Sahanpur)
|
3305005000NRG25180520240384091
|
18/05/2024
|
LALITA
|
3305005WL020562
|
LALITA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174249
|
|
LALITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-052-002/613
(Sahanpur)
|
3305005000NRG25180520240384093
|
18/05/2024
|
MAGRET
|
3305005WL020562
|
MAGRET
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174231
|
|
MAGRET EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-010-003/293-A
(Kakani)
|
3305005000NRG25180520240384073
|
18/05/2024
|
ISTANIUSH
|
3305005WL020562
|
ISTANIUSH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174238
|
|
ISTANIYUS LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-010-003/293-A
(Kakani)
|
3305005000NRG25180520240384074
|
18/05/2024
|
PANMESHVARI
|
3305005WL020562
|
PANMESHVARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174245
|
|
PARMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-010-003/319
(Kakani)
|
3305005000NRG25180520240384075
|
18/05/2024
|
MEGHNATH
|
3305005WL020562
|
MEGHNATH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174246
|
|
MEGHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-010-003/320
(Kakani)
|
3305005000NRG25180520240384076
|
18/05/2024
|
JULIYUS EEKA
|
3305005WL020562
|
JULIYUS EEKA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174252
|
|
JULIYUS EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-010-003/320
(Kakani)
|
3305005000NRG25180520240384077
|
18/05/2024
|
MAMATA
|
3305005WL020562
|
MAMATA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174237
|
|
MAMTA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-010-003/335
(Kakani)
|
3305005000NRG25180520240384080
|
18/05/2024
|
CHINSAAY
|
3305005WL020562
|
CHINSAAY
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214174242
|
|
Mr. CHINISAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-052-002/1021
(Sahanpur)
|
3305005000NRG25180520240384082
|
18/05/2024
|
SUNDAR LAL
|
3305005WL020562
|
SUNDAR LAL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174236
|
|
SUNDARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-052-002/1023
(Sahanpur)
|
3305005000NRG25180520240384083
|
18/05/2024
|
RAMESH
|
3305005WL020562
|
RAMESH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174233
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-052-002/1045
(Sahanpur)
|
3305005000NRG25180520240384086
|
18/05/2024
|
SUKHANI MINJ
|
3305005WL020562
|
SUKHANI MINJ
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174234
|
|
Mrs. Mrs. SUKHANI MINJ WO BABULAL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-052-002/1046
(Sahanpur)
|
3305005000NRG25180520240384088
|
18/05/2024
|
KARISHMA EKKA
|
3305005WL020562
|
KARISHMA EKKA
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214174251
|
|
Mrs. KARISHMA EKKA WO BHIMSEN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-052-002/5102
(Sahanpur)
|
3305005000NRG25180520240384090
|
18/05/2024
|
Vikash Kumar Nagesh
|
3305005WL020562
|
Vikash Kumar Nagesh
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174248
|
|
VIKASH KUMAR NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-052-002/611
(Sahanpur)
|
3305005000NRG25180520240384092
|
18/05/2024
|
EBERENCIA
|
3305005WL020562
|
EBERENCIA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174232
|
|
EBERENCIA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-052-002/628
(Sahanpur)
|
3305005000NRG25180520240384094
|
18/05/2024
|
BASANTI
|
3305005WL020562
|
BASANTI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174250
|
|
BASANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
19
|
LUNDRA
|
CH-05-005-052-002/1046
(Sahanpur)
|
3305005000NRG25180520240384087
|
18/05/2024
|
VINCENT EKKA
|
3305005WL020562
|
VINCENT EKKA
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174239
|
|
VINCENT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
LUNDRA
|
CH-05-005-010-003/329-A
(Kakani)
|
3305005000NRG25180520240384078
|
18/05/2024
|
Sanmatiya
|
3305005WL020562
|
Sanmatiya
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214174241
|
|
SANMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-010-003/329-A
(Kakani)
|
3305005000NRG25180520240384079
|
18/05/2024
|
Vishwanath Minj
|
3305005WL020562
|
Vishwanath Minj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214174240
|
|
VISHWANATH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-010-003/627
(Kakani)
|
3305005000NRG25180520240384081
|
18/05/2024
|
KALSARI LAKRA
|
3305005WL020562
|
KALSARI LAKRA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214174243
|
|
KALSARI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|