|
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-11-008-010-001/300
(baler)
|
3311008000NRG24290320240976655
|
29/03/2024
|
SUKALU
|
3311008WL113928
|
SUKALU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
02/04/2024
|
|
IB24090896982
|
|
SUKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24290320240976677
|
29/03/2024
|
SAMBATI
|
3311008WL113934
|
SAMBATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090896980
|
|
SAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/337
(baler)
|
3311008000NRG24290320240976671
|
29/03/2024
|
Sanat Kumar Kashyap
|
3311008WL113932
|
Sanat Kumar Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
02/04/2024
|
|
IB24090896981
|
|
Sanat Kumar Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4199
|
4199
|
|
|
|
|
|
|
|