|
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-11-008-037-002/127
(takraguda)
|
3311008000NRG25120420240010699
|
12/04/2024
|
hidamo ram nag
|
3311008WL001385
|
hidamo ram nag
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569861
|
|
Mr. HIDMO -RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG25120420240010696
|
12/04/2024
|
SUBARI
|
3311008WL001384
|
SUBARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569854
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG25120420240010697
|
12/04/2024
|
sukadev nag
|
3311008WL001384
|
sukadev nag
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569860
|
|
Mr. SUKDEV NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/192
(takraguda)
|
3311008000NRG25120420240010698
|
12/04/2024
|
DALSAI
|
3311008WL001384
|
DALSAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569855
|
|
MR DALSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG25120420240010701
|
12/04/2024
|
FULDHAR KASHYAP
|
3311008WL001385
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569852
|
|
Mr. FULDHAR KASHYAP FATHER SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG25120420240010700
|
12/04/2024
|
RADHAMANI KASHYAP
|
3311008WL001385
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569862
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-037-002/438
(takraguda)
|
3311008000NRG25120420240010702
|
12/04/2024
|
Parvati Nag
|
3311008WL001385
|
Parvati Nag
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569853
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG25120420240010703
|
12/04/2024
|
RUPDHAR
|
3311008WL001385
|
RUPDHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569857
|
|
Mr. ROOPDHAR NAG S/O BUDARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG25120420240010704
|
12/04/2024
|
SUKTI
|
3311008WL001385
|
SUKTI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569859
|
|
Mrs. SUKTI NAG RUPDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG25120420240010706
|
12/04/2024
|
SUKDI
|
3311008WL001385
|
SUKDI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569858
|
|
Mrs. SUKADI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG25120420240010705
|
12/04/2024
|
SUKMAN
|
3311008WL001385
|
SUKMAN
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267569856
|
|
Mr. SUKHMAN KASHYAP PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|