|
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-11-008-033-001/341
(matnar)
|
3311008000NRG24140320240935061
|
14/03/2024
|
DALI MAURYA
|
3311008WL106953
|
DALI MAURYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316315
|
|
MRS DALI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-033-001/71
(matnar)
|
3311008000NRG24140320240935062
|
14/03/2024
|
PILARAM
|
3311008WL106953
|
PILARAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316316
|
|
MR PILA RAM MAURYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-033-001/86
(matnar)
|
3311008000NRG24140320240935064
|
14/03/2024
|
TULSI NAG
|
3311008WL106953
|
TULSI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316314
|
|
MR TULSI NAG
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-033-003/219
(matnar)
|
3311008000NRG24140320240935067
|
14/03/2024
|
MOHAN
|
3311008WL106953
|
MOHAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891316312
|
|
Mr. MOHAN KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
5
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24140320240935069
|
14/03/2024
|
LAIKU
|
3311008WL106953
|
LAIKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316313
|
|
MR LAYKU LAYKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|