|
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-11-008-033-001/72
(matnar)
|
3311008000NRG24260320240962401
|
26/03/2024
|
JUGDHAR
|
3311008WL111739
|
JUGDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24087750539
|
|
JUGDHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/1060
(matnar)
|
3311008000NRG24260320240962404
|
26/03/2024
|
meghnath morya
|
3311008WL111739
|
meghnath morya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24087750536
|
|
meghnath morya
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/17
(matnar)
|
3311008000NRG24260320240962405
|
26/03/2024
|
laxman
|
3311008WL111739
|
laxman
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24087750540
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-033-003/24
(matnar)
|
3311008000NRG24260320240962407
|
26/03/2024
|
ASEL
|
3311008WL111739
|
ASEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24087750537
|
|
ASEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-033-003/411
(matnar)
|
3311008000NRG24260320240962408
|
26/03/2024
|
LAIKU
|
3311008WL111739
|
LAIKU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24087750538
|
|
LAIKU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-033-003/677
(matnar)
|
3311008000NRG24260320240962409
|
26/03/2024
|
Saru Ram Poyami
|
3311008WL111739
|
Saru Ram Poyami
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750535
|
|
Saru Ram Poyami
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-033-003/963
(matnar)
|
3311008000NRG24260320240962410
|
26/03/2024
|
HEMBATI
|
3311008WL111739
|
HEMBATI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750534
|
|
HEMBATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-033-003/967
(matnar)
|
3311008000NRG24260320240962411
|
26/03/2024
|
DASHRATH POYAMI
|
3311008WL111739
|
DASHRATH POYAMI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
27/03/2024
|
|
IB24087750533
|
|
DASHRATH POYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9061
|
9061
|
|
|
|
|
|
|
|