|
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-11-008-005-001/12
(badangi)
|
3311008000NRG25080420240001040
|
08/04/2024
|
JAMUNA
|
3311008WL000147
|
JAMUNA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875826
|
|
JAMUNA BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/199
(badangi)
|
3311008000NRG25080420240001041
|
08/04/2024
|
JANKI
|
3311008WL000147
|
JANKI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875824
|
|
MRS JANKI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/216
(badangi)
|
3311008000NRG25080420240001042
|
08/04/2024
|
NILENDRI NAG
|
3311008WL000147
|
NILENDRI NAG
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875827
|
|
Mrs. NILENDRI NAG W/O CHANDRADHVAJ N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/824
(badangi)
|
3311008000NRG25080420240001043
|
08/04/2024
|
HEMKARAN BHARDWAJ
|
3311008WL000147
|
HEMKARAN BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875825
|
|
Mr. HEMKARAN BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG25080420240001045
|
08/04/2024
|
Purushottam Bhardwaj
|
3311008WL000147
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875828
|
|
Mr. PURUSHOTTAMBHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/910
(badangi)
|
3311008000NRG25080420240001046
|
08/04/2024
|
Thabir Singh Bhardwaj
|
3311008WL000147
|
Thabir Singh Bhardwaj
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875830
|
|
Mr. Thabir Sing Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/882
(badangi)
|
3311008000NRG25080420240001044
|
08/04/2024
|
SUBHADRA BHARDWAJ
|
3311008WL000147
|
SUBHADRA BHARDWAJ
|
00415
|
SBIN0018684
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875829
|
|
Mrs. SUBHADRA BHARDWAJ W/O HARE RAM BH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/916
(badangi)
|
3311008000NRG25080420240001047
|
08/04/2024
|
Choleshwar Bhardwaj
|
3311008WL000147
|
Choleshwar Bhardwaj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121875823
|
|
Master CHOLESHWAR BHARDWAJ BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|