|
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-11-008-053-001/460
(Badanji 2)
|
3311008000NRG25090520240122227
|
09/05/2024
|
Deepak Kumar Kashyap
|
3311008WL0015131
|
Deepak Kumar Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120073580
|
|
Deepak Kumar Kashyap
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG25090520240122228
|
09/05/2024
|
Deepak Kumar Kashyap
|
3311008WL0015131
|
Deepak Kumar Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120073579
|
|
Deepak Kumar Kashyap
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG25090520240122229
|
09/05/2024
|
Deepak Kumar Kashyap
|
3311008WL0015131
|
Deepak Kumar Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120073578
|
|
Deepak Kumar Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-044-001/58
(Chindgaon)
|
3311008000NRG25090520240122313
|
09/05/2024
|
UMESH KUMAR KASHYAP
|
3311008WL0015142
|
UMESH KUMAR KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120073577
|
|
MR UMESH KUMAR KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|