|
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-11-008-020-001/47
(gadia)
|
3311008000NRG24260320240962359
|
26/03/2024
|
BALO MANDAVI
|
3311008WL111734
|
BALO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891069886
|
|
MRS BALO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-020-001/679
(gadia)
|
3311008000NRG24260320240962362
|
26/03/2024
|
SAMNATH
|
3311008WL111734
|
SAMNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891069884
|
|
MR SAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-020-001/793
(gadia)
|
3311008000NRG24260320240962368
|
26/03/2024
|
PAKLU
|
3311008WL111734
|
PAKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891069885
|
|
MR PAKALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-020-001/925
(gadia)
|
3311008000NRG24260320240962371
|
26/03/2024
|
Dursay Kashyap
|
3311008WL111734
|
Dursay Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891069887
|
|
Mr. DHURSAY KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|