|
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-11-008-005-001/11
(badangi)
|
3311008000NRG25170520240163794
|
17/05/2024
|
RAJKUMAR
|
3311008WL019995
|
RAJKUMAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680693
|
|
Mr. RAJ KUMAR BHARDWAJ S/O KHAGESHWAR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/11
(badangi)
|
3311008000NRG25170520240163795
|
17/05/2024
|
Shyambati Bhardwaj
|
3311008WL019995
|
Shyambati Bhardwaj
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680681
|
|
MRS SHYAMBATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/139
(badangi)
|
3311008000NRG25170520240163796
|
17/05/2024
|
MANGALDAI
|
3311008WL019995
|
MANGALDAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680694
|
|
Mrs. MANGALDAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/384
(badangi)
|
3311008000NRG25170520240163797
|
17/05/2024
|
RAJENDRA
|
3311008WL019995
|
RAJENDRA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680683
|
|
Mr. RAJENDRA PRASAD BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/534
(badangi)
|
3311008000NRG25170520240163799
|
17/05/2024
|
BASANT KUMAR BHARDWAJ
|
3311008WL019995
|
BASANT KUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680688
|
|
Mr. BASANT KUMAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/534
(badangi)
|
3311008000NRG25170520240163798
|
17/05/2024
|
SAILSEN BHARDWAJ
|
3311008WL019995
|
SAILSEN BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680684
|
|
Mr. SAILASEN SON OF LOKNADH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/546
(badangi)
|
3311008000NRG25170520240163800
|
17/05/2024
|
nageshwar
|
3311008WL019995
|
nageshwar
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680685
|
|
Mr. NAGESHWAR BHARDWAJ S/O GAJANAND BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/555
(badangi)
|
3311008000NRG25170520240163801
|
17/05/2024
|
chandrakala nag
|
3311008WL019995
|
chandrakala nag
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680695
|
|
Mrs. CHANDRAKALA NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/555
(badangi)
|
3311008000NRG25170520240163802
|
17/05/2024
|
MANDAN RAM
|
3311008WL019995
|
MANDAN RAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680690
|
|
Mr. MADAN RAM BHARDWAJ S/O DAYANIDHI BH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/649
(badangi)
|
3311008000NRG25170520240163803
|
17/05/2024
|
thabir bhardwaj
|
3311008WL019995
|
thabir bhardwaj
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680691
|
|
Mr. THABIR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG25170520240163804
|
17/05/2024
|
jainath manjhi
|
3311008WL019995
|
jainath manjhi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680686
|
|
JAINATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/67
(badangi)
|
3311008000NRG25170520240163805
|
17/05/2024
|
DALURAM
|
3311008WL019995
|
DALURAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680692
|
|
Mr. DALU RAM BHARDWAJ S/O LALIT RAM BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/69
(badangi)
|
3311008000NRG25170520240163806
|
17/05/2024
|
CHANDRMA
|
3311008WL019995
|
CHANDRMA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680682
|
|
Mrs. CHANDRAMA W/O ANIRUDH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG25170520240163808
|
17/05/2024
|
MADHURI BHARDWAJ
|
3311008WL019995
|
MADHURI BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680687
|
|
Mrs. MADHURI NAG W/O NARSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/895
(badangi)
|
3311008000NRG25170520240163807
|
17/05/2024
|
SUPATH SINGH BHARDWAJ
|
3311008WL019995
|
SUPATH SINGH BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214680689
|
|
Mr. SUPATH SINGH BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|