|
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-11-008-005-001/207
(badangi)
|
3311008000NRG25080420240001017
|
08/04/2024
|
BASUDEV
|
3311008WL000146
|
BASUDEV
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351843
|
|
Mr. BASHUDEV BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG25080420240001018
|
08/04/2024
|
HARDAI
|
3311008WL000146
|
HARDAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351847
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG25080420240001019
|
08/04/2024
|
PREMBATI
|
3311008WL000146
|
PREMBATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351850
|
|
Mrs. PREMBATI BHARDWAJ W/O TIWARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/384
(badangi)
|
3311008000NRG25080420240001020
|
08/04/2024
|
parmila
|
3311008WL000146
|
parmila
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351845
|
|
Mrs. PRATIMA BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG25080420240001022
|
08/04/2024
|
HIRABATI BHARDWAJ
|
3311008WL000146
|
HIRABATI BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351844
|
|
Mrs. HIRAMATI BHRDAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG25080420240001021
|
08/04/2024
|
PITAMBER BHANDARI
|
3311008WL000146
|
PITAMBER BHANDARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351848
|
|
Mr. PITAMBER BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG25080420240001023
|
08/04/2024
|
BHAGWATI NAG
|
3311008WL000146
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351849
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG25080420240001024
|
08/04/2024
|
narsing
|
3311008WL000146
|
narsing
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122351846
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|