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-11-008-005-001/11 (badangi)
|
3311008000NRG23060920231114386
|
29/03/2024
|
HEMANT KUMAR
|
3311008WL0083230
|
HEMANT KUMAR
|
00089
|
CBIN0281816
|
204
|
204
|
Processed
|
30/03/2024
|
|
IBKL240330194443
|
|
HEMANT KUMAR
|
()
|
2
|
Lohandiguda
|
CH-11-008-009-002/85-A (baghanpal)
|
3311008000NRG23210920231114654
|
29/03/2024
|
HINO
|
3311008WL0083282
|
HINO
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
IBKL240330194444
|
|
HINO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-027-002/41 (mandar)
|
3311008000NRG23060920231114385
|
29/03/2024
|
KAMLA
|
3311008WL0083229
|
KAMLA
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
IBKL240330194441
|
|
KAMLA
|
()
|
4
|
Lohandiguda
|
CH-11-008-027-002/41 (mandar)
|
3311008000NRG23060920231114384
|
29/03/2024
|
KAMLA
|
3311008WL0083229
|
KAMLA
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
30/03/2024
|
|
IBKL240330194442
|
|
KAMLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4488
|
4488
|
|
|
|
|
|
|
|