|
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-11-008-005-001/201
(badangi)
|
3311008000NRG25080420240001007
|
08/04/2024
|
NILABAI
|
3311008WL000145
|
NILABAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339330
|
|
Mrs. NILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/202
(badangi)
|
3311008000NRG25080420240001009
|
08/04/2024
|
KEWALI
|
3311008WL000145
|
KEWALI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339331
|
|
Mrs. KEVALI BHHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/202
(badangi)
|
3311008000NRG25080420240001008
|
08/04/2024
|
KHEMESHWAR BHARDWAJ
|
3311008WL000145
|
KHEMESHWAR BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339334
|
|
Mr. KHEMESHWAR BHARDWAJ S/O MANGAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG25080420240001011
|
08/04/2024
|
BHAGBATI BHARDWAJ
|
3311008WL000145
|
BHAGBATI BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339335
|
|
Mrs. BHAGBATI BHARDWAJ W/O JAYBAL BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG25080420240001010
|
08/04/2024
|
JAYBAL BHARDWAJ
|
3311008WL000145
|
JAYBAL BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339337
|
|
Mr. JAIBAL BAHRADWAJ SON OF AJAR BHARADW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG25080420240001014
|
08/04/2024
|
mukesh ram
|
3311008WL000145
|
mukesh ram
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339336
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG25080420240001012
|
08/04/2024
|
DEVENDRA
|
3311008WL000145
|
DEVENDRA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339333
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/586
(badangi)
|
3311008000NRG25080420240001013
|
08/04/2024
|
RAJESH KUMAR BHARDWAJ
|
3311008WL000145
|
RAJESH KUMAR BHARDWAJ
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122339332
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|