|
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-11-008-017-002/39
(chote parodakas)
|
3311008000NRG25180420240033700
|
18/04/2024
|
MINKETAN
|
3311008WL004266
|
MINKETAN
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765897
|
|
Mr. MINKETAN THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG25180420240033701
|
18/04/2024
|
PHULSINGH
|
3311008WL004266
|
PHULSINGH
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765896
|
|
Mr. FOOL SINGH THALKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-018-001/201
(DABPAL)
|
3311008000NRG25180420240033703
|
18/04/2024
|
KUSHAL
|
3311008WL004266
|
KUSHAL
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765892
|
|
MRS KUSHAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-018-001/201
(DABPAL)
|
3311008000NRG25180420240033702
|
18/04/2024
|
Raju
|
3311008WL004266
|
Raju
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765893
|
|
Mr. RAJU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG25180420240033708
|
18/04/2024
|
JAGNNATH
|
3311008WL004269
|
JAGNNATH
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765894
|
|
Mr. JAGNNATH S/O . ,
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG25180420240033709
|
18/04/2024
|
MALTI
|
3311008WL004269
|
MALTI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765895
|
|
Mrs. MALTI WIFE OF JAGANNADHH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/233
(DABPAL)
|
3311008000NRG25180420240033706
|
18/04/2024
|
MANGLI
|
3311008WL004268
|
MANGLI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765890
|
|
Mrs. MANGLI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-018-001/236
(DABPAL)
|
3311008000NRG25180420240033707
|
18/04/2024
|
SUKMATI
|
3311008WL004268
|
SUKMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765891
|
|
Sukmati Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Lohandiguda
|
CH-11-008-018-001/250
(DABPAL)
|
3311008000NRG25180420240033697
|
18/04/2024
|
TULSI
|
3311008WL004265
|
TULSI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765903
|
|
TULSI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-018-001/252
(DABPAL)
|
3311008000NRG25180420240033704
|
18/04/2024
|
KOSA
|
3311008WL004267
|
KOSA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765889
|
|
Mr. KOSA RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Lohandiguda
|
CH-11-008-018-001/257
(DABPAL)
|
3311008000NRG25180420240033705
|
18/04/2024
|
MURHA
|
3311008WL004267
|
MURHA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765887
|
|
Mr. MURHA S/O JUYGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG25180420240033695
|
18/04/2024
|
CHETAN KASHYAP
|
3311008WL004264
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765902
|
|
MR CHAITAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-018-001/556
(DABPAL)
|
3311008000NRG25180420240033698
|
18/04/2024
|
Pasatu Mandavi
|
3311008WL004265
|
Pasatu Mandavi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765901
|
|
Mr. PASATU MAURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
14
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG25180420240033696
|
18/04/2024
|
NIRMA KASHYAP
|
3311008WL004264
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765888
|
|
Mr. NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG25180420240033711
|
18/04/2024
|
Chatur Singh Thakur
|
3311008WL004270
|
Chatur Singh Thakur
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765905
|
|
CHATUR SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG25180420240033699
|
18/04/2024
|
bhajan thakur
|
3311008WL004266
|
bhajan thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765899
|
|
MR BHAJAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG25180420240033710
|
18/04/2024
|
KARAN NAGESH
|
3311008WL004269
|
KARAN NAGESH
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765900
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG25180420240033713
|
18/04/2024
|
Divya Thakur
|
3311008WL004270
|
Divya Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765898
|
|
MISS DIVYA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-018-002/700
(DABPAL)
|
3311008000NRG25180420240033712
|
18/04/2024
|
Yamuni Thakur
|
3311008WL004270
|
Yamuni Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371765904
|
|
YAMUNI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32319
|
32319
|
|
|
|
|
|
|
|