|
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-11-008-040-001/34
(toyer)
|
3311008000NRG25090420240003359
|
09/04/2024
|
KOMU POYAMI
|
3311008WL000413
|
KOMU POYAMI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961667
|
|
KOMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG25090420240003362
|
09/04/2024
|
NAMISH KUMAR
|
3311008WL000413
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961670
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG25090420240003366
|
09/04/2024
|
dasrath
|
3311008WL000413
|
dasrath
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961669
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG25090420240003367
|
09/04/2024
|
FUL SINGH MOURYA
|
3311008WL000413
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961671
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG25090420240003360
|
09/04/2024
|
jogi mourya
|
3311008WL000413
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961668
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG25090420240003361
|
09/04/2024
|
butu ram
|
3311008WL000413
|
butu ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961664
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG25090420240003363
|
09/04/2024
|
gauri
|
3311008WL000413
|
gauri
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961666
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG25090420240003364
|
09/04/2024
|
motu kashyap
|
3311008WL000413
|
motu kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961663
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG25090420240003365
|
09/04/2024
|
sampat
|
3311008WL000413
|
sampat
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121961665
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|