|
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-11-008-041-003/193
(Usribeda)
|
3311008000NRG25080420240001074
|
08/04/2024
|
Tilak Thakur
|
3311008WL000150
|
Tilak Thakur
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995016
|
|
TILAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-041-003/195
(Usribeda)
|
3311008000NRG25080420240001075
|
08/04/2024
|
Narendra Thakur
|
3311008WL000150
|
Narendra Thakur
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995019
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG25080420240001072
|
08/04/2024
|
seema thakur
|
3311008WL000150
|
seema thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995018
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG25080420240001071
|
08/04/2024
|
tulsi
|
3311008WL000150
|
tulsi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995017
|
|
Mr. TULSEE RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG25080420240001073
|
08/04/2024
|
BHOOPENDRA THAKUR
|
3311008WL000150
|
BHOOPENDRA THAKUR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995020
|
|
Mr. BHUPENDRA THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-041-003/234
(Usribeda)
|
3311008000NRG25080420240001076
|
08/04/2024
|
MOTI
|
3311008WL000150
|
MOTI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121995015
|
|
MR MOTIRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|