|
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-11-008-011-001/100
(BHEJA)
|
3311008000NRG25010520240087729
|
01/05/2024
|
JAGU KASHYAP
|
3311008WL010795
|
JAGU KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775329
|
|
MR JAGU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG25010520240087730
|
01/05/2024
|
Indro Thakur
|
3311008WL010795
|
Indro Thakur
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775324
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/225
(BHEJA)
|
3311008000NRG25010520240087731
|
01/05/2024
|
SUKMAN
|
3311008WL010795
|
SUKMAN
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
04/05/2024
|
|
3627775332
|
|
MR SUKMAN NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG25010520240087733
|
01/05/2024
|
anti yadav
|
3311008WL010795
|
anti yadav
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775325
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG25010520240087732
|
01/05/2024
|
sonaru yadav
|
3311008WL010795
|
sonaru yadav
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775327
|
|
MR SONARU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG25010520240087734
|
01/05/2024
|
FALGUNI YADAV
|
3311008WL010795
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775328
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG25010520240087735
|
01/05/2024
|
JADU THAKUR
|
3311008WL010795
|
JADU THAKUR
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775330
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG25010520240087736
|
01/05/2024
|
tiju
|
3311008WL010795
|
tiju
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775331
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/57
(BHEJA)
|
3311008000NRG25010520240087737
|
01/05/2024
|
sukman
|
3311008WL010795
|
sukman
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775333
|
|
MR SUKMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/93
(BHEJA)
|
3311008000NRG25010520240087738
|
01/05/2024
|
ANTURAM THAKUR
|
3311008WL010795
|
ANTURAM THAKUR
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
04/05/2024
|
|
3627775326
|
|
MR ANTURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|