|
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-11-008-010-001/324
(baler)
|
3311008000NRG25090420240003308
|
09/04/2024
|
FULMANI
|
3311008WL000404
|
FULMANI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121967856
|
|
Mrs. FULMANI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG25090420240003309
|
09/04/2024
|
SAMBATI
|
3311008WL000404
|
SAMBATI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121967858
|
|
Miss. MISS SAMBATI SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG25090420240003307
|
09/04/2024
|
SHANKAR
|
3311008WL000404
|
SHANKAR
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121967857
|
|
Mr. SHANKAR SINGH MANDAVI S/O DUNDI MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|