|
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-11-008-035-001/202
(Parapur)
|
3311008000NRG25080420240002091
|
08/04/2024
|
MADDA
|
3311008WL000273
|
MADDA
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348623
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25080420240002084
|
08/04/2024
|
NANDU
|
3311008WL000273
|
NANDU
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348614
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG25080420240002085
|
08/04/2024
|
SUKALI
|
3311008WL000273
|
SUKALI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348615
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25080420240002086
|
08/04/2024
|
jagra kawasi
|
3311008WL000273
|
jagra kawasi
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348618
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG25080420240002087
|
08/04/2024
|
Sonari Kawasi
|
3311008WL000273
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348620
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG25080420240002088
|
08/04/2024
|
Mase Kawasi
|
3311008WL000273
|
Mase Kawasi
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348616
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25080420240002090
|
08/04/2024
|
kume bai
|
3311008WL000273
|
kume bai
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348617
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG25080420240002089
|
08/04/2024
|
SONARU
|
3311008WL000273
|
SONARU
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348619
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG25080420240002092
|
08/04/2024
|
PHALO KAVASI
|
3311008WL000273
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348621
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG25080420240002093
|
08/04/2024
|
MITAKI KAWASI
|
3311008WL000273
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3122348622
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|