|
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-11-008-005-001/202
(badangi)
|
3311008000NRG25140520240142171
|
14/05/2024
|
NEMBATI
|
3311008WL017537
|
NEMBATI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253561
|
|
Mrs. NEM BATI BHARDWAJ W/O DHARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/217
(badangi)
|
3311008000NRG25140520240142161
|
14/05/2024
|
KUMARI
|
3311008WL017536
|
KUMARI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120253563
|
|
Mrs. KUMARI W/O DAMRUDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/269
(badangi)
|
3311008000NRG25140520240142162
|
14/05/2024
|
PRABHUNATH
|
3311008WL017536
|
PRABHUNATH
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253570
|
|
Mr. PRABHUNATH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/278
(badangi)
|
3311008000NRG25140520240142172
|
14/05/2024
|
KOYALBATI
|
3311008WL017537
|
KOYALBATI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253565
|
|
Mrs. KOELI BATI BHARDWAJ W/O LAMBODAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/287
(badangi)
|
3311008000NRG25140520240142173
|
14/05/2024
|
BEDMATI
|
3311008WL017537
|
BEDMATI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253564
|
|
Mrs. BEDMATI BHARDWAJ W/O TANKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/352
(badangi)
|
3311008000NRG25140520240142174
|
14/05/2024
|
DAYMATI
|
3311008WL017537
|
DAYMATI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253572
|
|
Mr. DAYMATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/539
(badangi)
|
3311008000NRG25140520240142175
|
14/05/2024
|
CHOUHAN SINGH
|
3311008WL017537
|
CHOUHAN SINGH
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253567
|
|
Mr. CHOHANSINGH BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/544
(badangi)
|
3311008000NRG25140520240142176
|
14/05/2024
|
NUTAN BAI
|
3311008WL017537
|
NUTAN BAI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253562
|
|
Mrs. NUTAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/580
(badangi)
|
3311008000NRG25140520240142177
|
14/05/2024
|
DEVISINGH
|
3311008WL017537
|
DEVISINGH
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253569
|
|
Mr. DEVISINGH PATRA S/O MAYARAM PATRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/630
(badangi)
|
3311008000NRG25140520240142163
|
14/05/2024
|
Ramakant
|
3311008WL017536
|
Ramakant
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253568
|
|
Mr. RAMAKANT S/O BAIJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG25140520240142178
|
14/05/2024
|
GHANSHYAM
|
3311008WL017537
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253571
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/68
(badangi)
|
3311008000NRG25140520240142179
|
14/05/2024
|
BILASI
|
3311008WL017537
|
BILASI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253566
|
|
Mrs. BILASHI W/O PITAMBER
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/871
(badangi)
|
3311008000NRG25140520240142180
|
14/05/2024
|
KUNTI BHARDWAJ
|
3311008WL017537
|
KUNTI BHARDWAJ
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253574
|
|
Mrs. KUNTI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/880
(badangi)
|
3311008000NRG25140520240142181
|
14/05/2024
|
Chandramukhi Bhardwaj
|
3311008WL017537
|
Chandramukhi Bhardwaj
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253573
|
|
Mrs. CHANDRAMUHKI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16281
|
16281
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/915
(badangi)
|
3311008000NRG25140520240142182
|
14/05/2024
|
Dashmati Manjhi
|
3311008WL017537
|
Dashmati Manjhi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120253560
|
|
DASHAMAT MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|