|
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-05-005-024-001/104-A
(Korima)
|
3305005000NRG25170520240367609
|
17/05/2024
|
RAJA RAM
|
3305005WL019836
|
RAJA RAM
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694822
|
|
Mr. RAJARAM TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-024-001/614
(Korima)
|
3305005000NRG25170520240367615
|
17/05/2024
|
Neha Yadav
|
3305005WL019836
|
Neha Yadav
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694823
|
|
Miss. NEHA YADAV DO GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-024-001/32-B
(Korima)
|
3305005000NRG25170520240367612
|
17/05/2024
|
SUSHMITA KARNAL
|
3305005WL019836
|
SUSHMITA KARNAL
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694821
|
|
MISS SUSHMITA KARNAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-024-001/140-A
(Korima)
|
3305005000NRG25170520240367610
|
17/05/2024
|
AMRESH
|
3305005WL019836
|
AMRESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694814
|
|
AMRESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/148-A
(Korima)
|
3305005000NRG25170520240367611
|
17/05/2024
|
VINOD TIGGA
|
3305005WL019836
|
VINOD TIGGA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694813
|
|
VINOD TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/55-A
(Korima)
|
3305005000NRG25170520240367613
|
17/05/2024
|
Antra Toppo
|
3305005WL019836
|
Antra Toppo
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694812
|
|
ANTRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/55-C
(Korima)
|
3305005000NRG25170520240367614
|
17/05/2024
|
Dungru Lakra
|
3305005WL019836
|
Dungru Lakra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694811
|
|
DUNGRU LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-024-002/162-C
(Korima)
|
3305005000NRG25170520240367616
|
17/05/2024
|
VIBHA YADAV
|
3305005WL019836
|
VIBHA YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694816
|
|
VIBHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-024-002/162-D
(Korima)
|
3305005000NRG25170520240367617
|
17/05/2024
|
SHANTI PRAKASH
|
3305005WL019836
|
SHANTI PRAKASH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694819
|
|
SHANTI PRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-024-002/163-B
(Korima)
|
3305005000NRG25170520240367618
|
17/05/2024
|
AKASH KUMAR YADAV
|
3305005WL019836
|
AKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694815
|
|
AKASH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-024-002/163-D
(Korima)
|
3305005000NRG25170520240367619
|
17/05/2024
|
RAKESH EKKA
|
3305005WL019836
|
RAKESH EKKA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694817
|
|
RAKESH EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-024-002/164-C
(Korima)
|
3305005000NRG25170520240367620
|
17/05/2024
|
AMIT LAKRA
|
3305005WL019836
|
AMIT LAKRA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694818
|
|
AMIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-024-002/27-C
(Korima)
|
3305005000NRG25170520240367621
|
17/05/2024
|
SANTOSH MINJ
|
3305005WL019836
|
SANTOSH MINJ
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211694820
|
|
SANTOSH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|