|
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-05-005-012-001/256-A
(Dumardih)
|
3305005000NRG24020420242057853
|
02/04/2024
|
SANGNI
|
3305005WL097769
|
SANGNI
|
00089
|
CBIN0281578
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891942248
|
|
MRS SANGAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-012-001/104
(Dumardih)
|
3305005000NRG24020420242057837
|
02/04/2024
|
RAMURAM NAGESH
|
3305005WL097769
|
RAMURAM NAGESH
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891942231
|
|
RAMU RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG24020420242057838
|
02/04/2024
|
RAMNATH
|
3305005WL097769
|
RAMNATH
|
00089
|
CBIN0281689
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891942238
|
|
Mr. RAMNATH NAGESH SO SITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-012-001/111-C
(Dumardih)
|
3305005000NRG24020420242057839
|
02/04/2024
|
RAMDEV
|
3305005WL097769
|
RAMDEV
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942237
|
|
RAMDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG24020420242057840
|
02/04/2024
|
BHAGATU NAGESH
|
3305005WL097769
|
BHAGATU NAGESH
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891942247
|
|
Mr. BHAGATU NAGESH SO TITA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-012-001/148
(Dumardih)
|
3305005000NRG24020420242057841
|
02/04/2024
|
bahula
|
3305005WL097769
|
bahula
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891942229
|
|
Mr. BHAULA NAGESH SO SUDLU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-012-001/149-A
(Dumardih)
|
3305005000NRG24020420242057842
|
02/04/2024
|
FALI NAGESH
|
3305005WL097769
|
FALI NAGESH
|
00089
|
CBIN0281689
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891942244
|
|
MR TILESHWAR MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LUNDRA
|
CH-05-005-012-001/152-A
(Dumardih)
|
3305005000NRG24020420242057843
|
02/04/2024
|
RAM SAY
|
3305005WL097769
|
RAM SAY
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891942228
|
|
Mr. RAMSAY NAGESH SO DHUNDH NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-012-001/155
(Dumardih)
|
3305005000NRG24020420242057844
|
02/04/2024
|
SOHAN
|
3305005WL097769
|
SOHAN
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891942230
|
|
SOHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-012-001/174
(Dumardih)
|
3305005000NRG24020420242057846
|
02/04/2024
|
SUKHAN
|
3305005WL097769
|
SUKHAN
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942251
|
|
SUKHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-012-001/211
(Dumardih)
|
3305005000NRG24020420242057847
|
02/04/2024
|
FAHAR
|
3305005WL097769
|
FAHAR
|
00089
|
CBIN0281689
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891942246
|
|
MR FAHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNDRA
|
CH-05-005-012-001/214-A
(Dumardih)
|
3305005000NRG24020420242057848
|
02/04/2024
|
RAJA RAM
|
3305005WL097769
|
RAJA RAM
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891942236
|
|
RAJARAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-012-001/227
(Dumardih)
|
3305005000NRG24020420242057849
|
02/04/2024
|
lakki
|
3305005WL097769
|
lakki
|
00089
|
CBIN0281689
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891942252
|
|
Mrs. LALKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG24020420242057850
|
02/04/2024
|
RATAN NAGESH
|
3305005WL097769
|
RATAN NAGESH
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891942233
|
|
Mr. RATAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG24020420242057851
|
02/04/2024
|
SHYAMLAL NAGESH
|
3305005WL097769
|
SHYAMLAL NAGESH
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942232
|
|
SHYAMLAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG24020420242057852
|
02/04/2024
|
DILRAM
|
3305005WL097769
|
DILRAM
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891942250
|
|
Mr. LILRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-012-001/257
(Dumardih)
|
3305005000NRG24020420242057854
|
02/04/2024
|
BASANTI
|
3305005WL097769
|
BASANTI
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942245
|
|
BASANTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-012-001/272
(Dumardih)
|
3305005000NRG24020420242057855
|
02/04/2024
|
Manmati
|
3305005WL097769
|
Manmati
|
00089
|
CBIN0281689
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891942234
|
|
MANMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG24020420242057856
|
02/04/2024
|
MANIKSAY
|
3305005WL097769
|
MANIKSAY
|
00089
|
CBIN0281689
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891942249
|
|
Mrs. MANIKSAY NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG24020420242057857
|
02/04/2024
|
NARAYAN
|
3305005WL097769
|
NARAYAN
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942227
|
|
NARAYAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-012-001/462
(Dumardih)
|
3305005000NRG24020420242057858
|
02/04/2024
|
FAKAN DAS
|
3305005WL097769
|
FAKAN DAS
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942239
|
|
FAKANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-012-001/498
(Dumardih)
|
3305005000NRG24020420242057859
|
02/04/2024
|
BIFANI NAGESH
|
3305005WL097769
|
BIFANI NAGESH
|
00089
|
CBIN0281689
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891942243
|
|
BIFANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-012-001/569-B
(Dumardih)
|
3305005000NRG24020420242057860
|
02/04/2024
|
SAROJ NAGESH
|
3305005WL097769
|
SAROJ NAGESH
|
00089
|
CBIN0281689
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891942240
|
|
Mrs. SAROJ NAGESH WO KANILAL NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-012-001/670
(Dumardih)
|
3305005000NRG24020420242057861
|
02/04/2024
|
Rajindar Das
|
3305005WL097769
|
Rajindar Das
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942241
|
|
RAJINDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-012-001/87
(Dumardih)
|
3305005000NRG24020420242057862
|
02/04/2024
|
SETH
|
3305005WL097769
|
SETH
|
00089
|
CBIN0281689
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891942235
|
|
SETH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
26
|
LUNDRA
|
CH-05-005-012-001/169
(Dumardih)
|
3305005000NRG24020420242057845
|
02/04/2024
|
DEV SAY
|
3305005WL097769
|
DEV SAY
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891942242
|
|
DEVSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|