|
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-05-005-013-001/136-A
(Sapda)
|
3305005000NRG25090520240269370
|
09/05/2024
|
Manoj
|
3305005WL015116
|
Manoj
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783080
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-013-001/102
(Sapda)
|
3305005000NRG25090520240269358
|
09/05/2024
|
BIFAN
|
3305005WL015116
|
BIFAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783079
|
|
MR BIFAN BIFAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
LUNDRA
|
CH-05-005-013-001/102
(Sapda)
|
3305005000NRG25090520240269357
|
09/05/2024
|
Parvati
|
3305005WL015116
|
Parvati
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783085
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-013-001/106
(Sapda)
|
3305005000NRG25090520240269360
|
09/05/2024
|
Kedar Ram
|
3305005WL015116
|
Kedar Ram
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783072
|
|
KEDAR NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-013-001/106
(Sapda)
|
3305005000NRG25090520240269359
|
09/05/2024
|
Maheshvari
|
3305005WL015116
|
Maheshvari
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783081
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-013-001/109
(Sapda)
|
3305005000NRG25090520240269362
|
09/05/2024
|
KHORNI
|
3305005WL015116
|
KHORNI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783089
|
|
KHOKHI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-013-001/109
(Sapda)
|
3305005000NRG25090520240269361
|
09/05/2024
|
TARAN RAM
|
3305005WL015116
|
TARAN RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783077
|
|
TARAN NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-013-001/110
(Sapda)
|
3305005000NRG25090520240269363
|
09/05/2024
|
CHEARO BAI
|
3305005WL015116
|
CHEARO BAI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783083
|
|
Mrs. CHERO NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-013-001/110
(Sapda)
|
3305005000NRG25090520240269364
|
09/05/2024
|
SUNITA
|
3305005WL015116
|
SUNITA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783088
|
|
Miss. SUNITA DO THURU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-013-001/126
(Sapda)
|
3305005000NRG25090520240269365
|
09/05/2024
|
KRIPAL
|
3305005WL015116
|
KRIPAL
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783086
|
|
Mr. KRIPAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-013-001/132
(Sapda)
|
3305005000NRG25090520240269368
|
09/05/2024
|
FULMATIYA
|
3305005WL015116
|
FULMATIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783087
|
|
Mrs. FULMATIYA WO NANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-013-001/132
(Sapda)
|
3305005000NRG25090520240269367
|
09/05/2024
|
NAN RAM
|
3305005WL015116
|
NAN RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783082
|
|
NAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-013-001/136-A
(Sapda)
|
3305005000NRG25090520240269369
|
09/05/2024
|
JAGARNATH
|
3305005WL015116
|
JAGARNATH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783075
|
|
Mr. JAGARNATH SO KAMLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-013-001/144-A
(Sapda)
|
3305005000NRG25090520240269371
|
09/05/2024
|
SEVANTI NAGESHIYA
|
3305005WL015116
|
SEVANTI NAGESHIYA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117783073
|
|
Mrs. SEVANTI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-013-001/165
(Sapda)
|
3305005000NRG25090520240269372
|
09/05/2024
|
HDHNUS NAGESIYA
|
3305005WL015116
|
HDHNUS NAGESIYA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117783084
|
|
DHANSHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-013-001/165
(Sapda)
|
3305005000NRG25090520240269373
|
09/05/2024
|
SUNITA
|
3305005WL015116
|
SUNITA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117783078
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-013-001/308-B
(Sapda)
|
3305005000NRG25090520240269374
|
09/05/2024
|
PARWATI
|
3305005WL015116
|
PARWATI
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783070
|
|
Mrs. PARWATI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-013-001/312-A
(Sapda)
|
3305005000NRG25090520240269376
|
09/05/2024
|
balkuwari
|
3305005WL015116
|
balkuwari
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783076
|
|
Mrs. BALKUVARI NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-013-001/312-A
(Sapda)
|
3305005000NRG25090520240269375
|
09/05/2024
|
BANO NAGESIYA
|
3305005WL015116
|
BANO NAGESIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117783071
|
|
BANO NAGESIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-013-001/368
(Sapda)
|
3305005000NRG25090520240269377
|
09/05/2024
|
SAMNIYA NAGESHIYA
|
3305005WL015116
|
SAMNIYA NAGESHIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783074
|
|
Mrs. SAMNIYA NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
21
|
LUNDRA
|
CH-05-005-013-001/126
(Sapda)
|
3305005000NRG25090520240269366
|
09/05/2024
|
LALU PRASAD YADAV
|
3305005WL015116
|
LALU PRASAD YADAV
|
00462
|
UCBA0002526
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117783069
|
|
LALU PRASAD YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26487
|
26487
|
|
|
|
|
|
|
|