|
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-11-008-009-001/267
(baghanpal)
|
3311008000NRG24290320240976536
|
29/03/2024
|
Vishnu Kashyap
|
3311008WL113907
|
Vishnu Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
|
30/03/2024
|
|
S12294068
|
|
Vishnu Kashyap
|
(000000)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24290320240976541
|
29/03/2024
|
PHALGUNI
|
3311008WL113908
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24090897239
|
|
PHALGUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG24290320240976537
|
29/03/2024
|
NARAYANSHING
|
3311008WL113907
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24090897240
|
|
NARAYANSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG24290320240976548
|
29/03/2024
|
Prabhi
|
3311008WL113909
|
Prabhi
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090897235
|
|
Prabhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG24290320240976547
|
29/03/2024
|
Sukmati Kashyap
|
3311008WL113909
|
Sukmati Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090897237
|
|
Sukmati Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24290320240976560
|
29/03/2024
|
Lalita Bhardwaj
|
3311008WL113914
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090897236
|
|
Lalita Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG24290320240976528
|
29/03/2024
|
JAMUNA PEGAD
|
3311008WL113903
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24090897241
|
|
JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG24290320240976529
|
29/03/2024
|
budhani kashyap
|
3311008WL113903
|
budhani kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24090897242
|
|
budhani kashyap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|