|
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-11-008-005-001/10
(badangi)
|
3311008000NRG24310720230443679
|
31/07/2023
|
LACHHANDAI
|
3311008WL037159
|
LACHHANDAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078750817
|
|
LACHHANDAI
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG24310720230443683
|
31/07/2023
|
mukesh ram
|
3311008WL037159
|
mukesh ram
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078750816
|
|
mukesh ram
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24310720230443684
|
31/07/2023
|
Kausalya Bhardwaj
|
3311008WL037159
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
02/09/2023
|
|
5078750815
|
|
Kausalya Bhardwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-006-001/63
(badarenga)
|
3311008000NRG24310720230443693
|
31/07/2023
|
somdas
|
3311008WL037161
|
somdas
|
00168
|
ICIC0003925
|
3094
|
3094
|
Processed
|
02/09/2023
|
|
5078750814
|
|
somdas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-022-001/11
(kaknar)
|
3311008000NRG24310720230443848
|
31/07/2023
|
RAJPAL SETHIYA
|
3311008WL037198
|
RAJPAL SETHIYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
02/09/2023
|
|
5078750813
|
|
MR RAJPAL SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7293
|
7293
|
|
|
|
|
|
|
|