|
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-11-008-010-001/255
(baler)
|
3311008000NRG25090420240003320
|
09/04/2024
|
ILAWATI KASHYAP
|
3311008WL000406
|
ILAWATI KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261870
|
|
Mrs. ILAWATI KASHYAP W/O SONADHAR KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG25090420240003319
|
09/04/2024
|
SONADHAR
|
3311008WL000406
|
SONADHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261869
|
|
Mr. SONADHAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/300
(baler)
|
3311008000NRG25090420240003321
|
09/04/2024
|
SHANTI KASHYAP
|
3311008WL000406
|
SHANTI KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261868
|
|
SHANTI KASHYAP
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5103
|
5103
|
|
|
|
|
|
|
|