|
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-05-005-024-001/99-A
(Korima)
|
3305005000NRG25090520240277081
|
09/05/2024
|
VICTORIYA
|
3305005WL015428
|
VICTORIYA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472321
|
|
Miss. VIKTORIYA DO AMRITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-024-002/296-A
(Korima)
|
3305005000NRG25090520240277085
|
09/05/2024
|
ANIL GIDD
|
3305005WL015428
|
ANIL GIDD
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472319
|
|
Mr. ANIL GIDD SO JOSEF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-024-002/296-A
(Korima)
|
3305005000NRG25090520240277084
|
09/05/2024
|
SANJAY SINGH
|
3305005WL015428
|
SANJAY SINGH
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472323
|
|
Mrs. SANJAY SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-024-002/99
(Korima)
|
3305005000NRG25090520240277087
|
09/05/2024
|
AMRITLAL
|
3305005WL015428
|
AMRITLAL
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472322
|
|
Mr. AMRIT LAL SO MAIKIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-024-002/99
(Korima)
|
3305005000NRG25090520240277088
|
09/05/2024
|
KHILJUS
|
3305005WL015428
|
KHILJUS
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472320
|
|
Mr. KHILJUS SO AMRIT LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-024-002/24-C
(Korima)
|
3305005000NRG25090520240277082
|
09/05/2024
|
KARAN LAKDA
|
3305005WL015428
|
KARAN LAKDA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472318
|
|
KARAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-024-002/24-D
(Korima)
|
3305005000NRG25090520240277083
|
09/05/2024
|
AMARIKAN LAKDA
|
3305005WL015428
|
AMARIKAN LAKDA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472317
|
|
AMARIKAN LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-024-002/491-A
(Korima)
|
3305005000NRG25090520240277086
|
09/05/2024
|
Santosh Das
|
3305005WL015428
|
Santosh Das
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472316
|
|
SANTOSH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-024-002/99-B
(Korima)
|
3305005000NRG25090520240277090
|
09/05/2024
|
Anishma Kerketta
|
3305005WL015428
|
Anishma Kerketta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472314
|
|
ANISHMA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-024-002/99-B
(Korima)
|
3305005000NRG25090520240277089
|
09/05/2024
|
Ashok Kerketta
|
3305005WL015428
|
Ashok Kerketta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118472315
|
|
ASHOK KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|