|
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-05-005-054-001/153
(Karra)
|
3305005000NRG25180520240383764
|
18/05/2024
|
ASHOK TEKAM
|
3305005WL020545
|
ASHOK TEKAM
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214682590
|
|
ASHOK TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-054-001/163-A
(Karra)
|
3305005000NRG25180520240383765
|
18/05/2024
|
Balsai
|
3305005WL020545
|
Balsai
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682589
|
|
Mr. BALSAY MARABI SO ROOPAN MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-054-001/163-A
(Karra)
|
3305005000NRG25180520240383766
|
18/05/2024
|
Fulmet
|
3305005WL020545
|
Fulmet
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682592
|
|
Mrs. FOOLMEN MARABI WO BALSAY MARABI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-054-001/177
(Karra)
|
3305005000NRG25180520240383767
|
18/05/2024
|
RAMVILAS
|
3305005WL020545
|
RAMVILAS
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214682591
|
|
RAMBELAS THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-054-001/332
(Karra)
|
3305005000NRG25180520240383768
|
18/05/2024
|
ANAND DAS
|
3305005WL020545
|
ANAND DAS
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4214682588
|
|
Mr. ANAND DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|