|
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-11-008-011-001/117
(BHEJA)
|
3311008000NRG25120420240011942
|
12/04/2024
|
Indro Thakur
|
3311008WL001565
|
Indro Thakur
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846546
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG25120420240011932
|
12/04/2024
|
anti yadav
|
3311008WL001564
|
anti yadav
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846542
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/347
(BHEJA)
|
3311008000NRG25120420240011943
|
12/04/2024
|
BUDHSAN YADAV
|
3311008WL001565
|
BUDHSAN YADAV
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267846543
|
|
MR BUDHSAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG25120420240011933
|
12/04/2024
|
FALGUNI YADAV
|
3311008WL001564
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846550
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/57
(BHEJA)
|
3311008000NRG25120420240011934
|
12/04/2024
|
sukman
|
3311008WL001564
|
sukman
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846548
|
|
MR SUKMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/58
(BHEJA)
|
3311008000NRG25120420240011935
|
12/04/2024
|
MOHAN YADAV
|
3311008WL001564
|
MOHAN YADAV
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846545
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG25120420240011936
|
12/04/2024
|
MANBATI YADAV
|
3311008WL001564
|
MANBATI YADAV
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846549
|
|
MRS MANBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/66-A
(BHEJA)
|
3311008000NRG25120420240011937
|
12/04/2024
|
CHAMRU YADAV
|
3311008WL001564
|
CHAMRU YADAV
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267846544
|
|
MR CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/71
(BHEJA)
|
3311008000NRG25120420240011938
|
12/04/2024
|
sukhlal
|
3311008WL001564
|
sukhlal
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267846547
|
|
MRS SUKLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|