|
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-11-008-024-001/215
(kasturpal)
|
3311008000NRG25150420240020152
|
15/04/2024
|
RUPESH KUMAR KASHYAP
|
3311008WL002693
|
RUPESH KUMAR KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708088
|
|
MASTER RUPESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/117
(kasturpal)
|
3311008000NRG25150420240020151
|
15/04/2024
|
SOMARU MAURYA
|
3311008WL002693
|
SOMARU MAURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708089
|
|
MR SOMARU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-024-002/1443
(kasturpal)
|
3311008000NRG25150420240020157
|
15/04/2024
|
LACHHURAM MAURYA
|
3311008WL002693
|
LACHHURAM MAURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708090
|
|
MR LACHHURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG25150420240020153
|
15/04/2024
|
SANTESHWAR POYAM
|
3311008WL002693
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708087
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/287
(kasturpal)
|
3311008000NRG25150420240020154
|
15/04/2024
|
HARICHAND
|
3311008WL002693
|
HARICHAND
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708084
|
|
MR HARISHCHANDRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/420
(kasturpal)
|
3311008000NRG25150420240020155
|
15/04/2024
|
balmati
|
3311008WL002693
|
balmati
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708085
|
|
MR BIJLU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/88
(kasturpal)
|
3311008000NRG25150420240020156
|
15/04/2024
|
jugdhar
|
3311008WL002693
|
jugdhar
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294708086
|
|
MR JUGDHAR KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11907
|
11907
|
|
|
|
|
|
|
|