|
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-11-008-009-001/247
(baghanpal)
|
3311008000NRG25160420240028057
|
16/04/2024
|
TULSI KASHYAP
|
3311008WL003575
|
TULSI KASHYAP
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924363
|
|
Mr. TULSI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/252
(baghanpal)
|
3311008000NRG25160420240028058
|
16/04/2024
|
KESHO
|
3311008WL003575
|
KESHO
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924361
|
|
Mrs. KESHABATI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG25160420240028064
|
16/04/2024
|
PHALGUNI
|
3311008WL003577
|
PHALGUNI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294924360
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG25160420240028054
|
16/04/2024
|
BUDRI MOURYA
|
3311008WL003574
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924362
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG25160420240028053
|
16/04/2024
|
KAMALSAY
|
3311008WL003574
|
KAMALSAY
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924358
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG25160420240028055
|
16/04/2024
|
GUNDARU
|
3311008WL003574
|
GUNDARU
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924359
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25160420240028065
|
16/04/2024
|
sakun pegad
|
3311008WL003577
|
sakun pegad
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294924365
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/214
(baghanpal)
|
3311008000NRG25160420240028056
|
16/04/2024
|
JHLIKU RAM KASHYAP
|
3311008WL003575
|
JHLIKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3294924364
|
|
MR JHLIKU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25160420240028066
|
16/04/2024
|
Arjun Singh Pegad
|
3311008WL003577
|
Arjun Singh Pegad
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294924357
|
|
ARJUN SINGH PEGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|