|
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-11-008-012-001/164
(binta)
|
3311008000NRG25170520240166412
|
17/05/2024
|
TIRLI
|
3311008WL020265
|
TIRLI
|
00415
|
SBIN0006068
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4211872368
|
|
MR THIRLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-012-001/225
(binta)
|
3311008000NRG25170520240166413
|
17/05/2024
|
ishwar
|
3311008WL020265
|
ishwar
|
00415
|
SBIN0006068
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211872369
|
|
ISHWAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-012-001/235
(binta)
|
3311008000NRG25170520240166414
|
17/05/2024
|
SAKRU
|
3311008WL020265
|
SAKRU
|
00415
|
SBIN0006068
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211872371
|
|
MR SAKROORAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-012-001/308
(binta)
|
3311008000NRG25170520240166415
|
17/05/2024
|
Fagani Mourya
|
3311008WL020265
|
Fagani Mourya
|
00415
|
SBIN0006068
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211872367
|
|
Mrs. FAGANI MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Lohandiguda
|
CH-11-008-012-001/74
(binta)
|
3311008000NRG25170520240166416
|
17/05/2024
|
rameshwar
|
3311008WL020265
|
rameshwar
|
00415
|
SBIN0006068
|
2673
|
2673
|
Processed
|
22/05/2024
|
|
4211872370
|
|
Mr. RAMESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-013-002/190
(chandela)
|
3311008000NRG25170520240166419
|
17/05/2024
|
SUKMATI
|
3311008WL020267
|
SUKMATI
|
00415
|
SBIN0006068
|
3402
|
3402
|
Processed
|
22/05/2024
|
|
4211872372
|
|
MRS SUKMATI SUKMATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-020-001/809
(gadia)
|
3311008000NRG25170520240166420
|
17/05/2024
|
TULSI MAURYA
|
3311008WL020268
|
TULSI MAURYA
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211872373
|
|
MRS TULSI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG25170520240166417
|
17/05/2024
|
jagrati
|
3311008WL020265
|
jagrati
|
00691
|
IPOS0000001
|
2916
|
2916
|
Processed
|
22/05/2024
|
|
4211872366
|
|
JAGRATHI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20898
|
20898
|
|
|
|
|
|
|
|