|
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-05-005-024-002/162-C
(Korima)
|
3305005000NRG25120420240040024
|
13/04/2024
|
VIBHA YADAV
|
3305005WL002410
|
VIBHA YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267590818
|
|
VIBHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-024-002/162-D
(Korima)
|
3305005000NRG25120420240040025
|
13/04/2024
|
SHANTI PRAKASH
|
3305005WL002410
|
SHANTI PRAKASH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267590820
|
|
SHANTI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-024-002/163-B
(Korima)
|
3305005000NRG25120420240040026
|
13/04/2024
|
AKASH KUMAR YADAV
|
3305005WL002410
|
AKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267590817
|
|
AKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-024-002/164-C
(Korima)
|
3305005000NRG25120420240040027
|
13/04/2024
|
AMIT LAKRA
|
3305005WL002410
|
AMIT LAKRA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267590819
|
|
AMIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-024-002/164-D
(Korima)
|
3305005000NRG25120420240040028
|
13/04/2024
|
RATALU KERKETTA
|
3305005WL002410
|
RATALU KERKETTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267590816
|
|
PATALU KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|