|
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-11-008-009-001/289
(baghanpal)
|
3311008000NRG25170520240164866
|
17/05/2024
|
BUTKI
|
3311008WL020116
|
BUTKI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093829
|
|
Mrs. BUTAKI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG25170520240164867
|
17/05/2024
|
GUNDARU
|
3311008WL020116
|
GUNDARU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093824
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/291-A
(baghanpal)
|
3311008000NRG25170520240164869
|
17/05/2024
|
BUDHARAM
|
3311008WL020116
|
BUDHARAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093825
|
|
Mr. BUDHRAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG25170520240164870
|
17/05/2024
|
BUDHSAN
|
3311008WL020116
|
BUDHSAN
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093826
|
|
Mr. BUDHSAN BAGHEL S/O BOTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/214
(baghanpal)
|
3311008000NRG25170520240164865
|
17/05/2024
|
JHLIKU RAM KASHYAP
|
3311008WL020116
|
JHLIKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093827
|
|
JHILKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/512
(baghanpal)
|
3311008000NRG25170520240164868
|
17/05/2024
|
megbati kashyap
|
3311008WL020116
|
megbati kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214093828
|
|
MEGBATI KASHYAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|