|
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-11-008-005-001/15
(badangi)
|
3311008000NRG25300420240082271
|
30/04/2024
|
DULARI
|
3311008WL010100
|
DULARI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627766694
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/44
(badangi)
|
3311008000NRG25300420240082272
|
30/04/2024
|
PADAM SINGH BHANDARI
|
3311008WL010100
|
PADAM SINGH BHANDARI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627766693
|
|
Mr. PADAM SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/534
(badangi)
|
3311008000NRG25300420240082273
|
30/04/2024
|
SAILSEN BHARDWAJ
|
3311008WL010100
|
SAILSEN BHARDWAJ
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627766695
|
|
Mr. SAILASEN SON OF LOKNADH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/78
(badangi)
|
3311008000NRG25300420240082274
|
30/04/2024
|
VASELI
|
3311008WL010100
|
VASELI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627766692
|
|
Mrs. BASLI BHARDWAJ W/O PARMANAND BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/903
(badangi)
|
3311008000NRG25300420240082275
|
30/04/2024
|
CHATRIKA
|
3311008WL010100
|
CHATRIKA
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
3627766696
|
|
CHATRIKA BHARADWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|