|
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-11-008-018-001/222
(DABPAL)
|
3311008000NRG25150520240149558
|
15/05/2024
|
SUDRU
|
3311008WL018503
|
SUDRU
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123892226
|
|
Mr. SUDARU MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/223
(DABPAL)
|
3311008000NRG25150520240149559
|
15/05/2024
|
SONU
|
3311008WL018503
|
SONU
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123892227
|
|
Mr. SONU MANDAVI FATHER MANGTU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|