|
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-11-008-041-003/218
(Usribeda)
|
3311008000NRG25080420240001079
|
08/04/2024
|
JIVAN THAKUR
|
3311008WL000151
|
JIVAN THAKUR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121990719
|
|
Mrs. JEEVAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG25080420240001078
|
08/04/2024
|
Narendra Thakur
|
3311008WL000151
|
Narendra Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121990717
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG25080420240001077
|
08/04/2024
|
SAMBATI
|
3311008WL000151
|
SAMBATI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121990716
|
|
MRS SAMALI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-041-003/221
(Usribeda)
|
3311008000NRG25080420240001080
|
08/04/2024
|
Pitambar Thakur
|
3311008WL000151
|
Pitambar Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121990718
|
|
Mr. PITAMBAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|