|
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
|
Lohandiguda
|
CH-11-008-018-001/252
(DABPAL)
|
3311008000NRG25080520240118188
|
08/05/2024
|
KOSA
|
3311008WL014589
|
KOSA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459946
|
|
Mr. KOSA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/257
(DABPAL)
|
3311008000NRG25080520240118189
|
08/05/2024
|
MURHA
|
3311008WL014589
|
MURHA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459944
|
|
Mr. MURHA S/O JUYGA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG25080520240118177
|
08/05/2024
|
CHETAN KASHYAP
|
3311008WL014586
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459947
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG25080520240118180
|
08/05/2024
|
AASHO KASHYAP
|
3311008WL014586
|
AASHO KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459949
|
|
Mrs. ASKO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG25080520240118179
|
08/05/2024
|
NIRMA KASHYAP
|
3311008WL014586
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459945
|
|
Mr. NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG25080520240118178
|
08/05/2024
|
SOMARI KASHYAP
|
3311008WL014586
|
SOMARI KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120459948
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|