|
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-11-008-011-001/175
(BHEJA)
|
3311008000NRG24300620230405032
|
30/06/2023
|
Maduda Ram
|
3311008WL032549
|
Maduda Ram
|
00093
|
CRGB0001225
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499780506
|
|
Maduda Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-012-001/159
(binta)
|
3311008000NRG24300620230406090
|
30/06/2023
|
Maheshwari Yadav
|
3311008WL032695
|
Maheshwari Yadav
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3499780515
|
|
MISS MAHESHWARI
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-013-001/115
(chandela)
|
3311008000NRG24300620230405423
|
30/06/2023
|
Jagatu
|
3311008WL032620
|
Jagatu
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499780508
|
|
MR JAGATU JAGATU
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-013-001/437
(chandela)
|
3311008000NRG24300620230405830
|
30/06/2023
|
Chamru Ram
|
3311008WL032681
|
Chamru Ram
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
17/07/2023
|
|
3499780507
|
|
MR CHAMRU MANDAVI
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-027-002/84
(mandar)
|
3311008000NRG24300620230405664
|
30/06/2023
|
DAYARAM
|
3311008WL032659
|
DAYARAM
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
17/07/2023
|
|
3499780509
|
|
MR DAYA RAM PATEL
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-043-001/1243
(Sataspur)
|
3311008000NRG24300620230406881
|
30/06/2023
|
Radhika Kashyap
|
3311008WL032778
|
Radhika Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499780512
|
|
MRS RADHIKA KASHYAP
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24300620230406889
|
30/06/2023
|
Bitalu Maourya
|
3311008WL032778
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499780513
|
|
MR BITLU MAURY
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-043-002/1245
(Sataspur)
|
3311008000NRG24300620230406893
|
30/06/2023
|
Malo Bai Kashyap
|
3311008WL032778
|
Malo Bai Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499780511
|
|
MRS MALO BAI KASHYAP
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-043-002/1246
(Sataspur)
|
3311008000NRG24300620230406894
|
30/06/2023
|
Munna Ram
|
3311008WL032778
|
Munna Ram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3499780510
|
|
MASTER MUNNA KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/239
(mandar)
|
3311008000NRG24300620230406737
|
30/06/2023
|
MOSU RAM KASHYAP
|
3311008WL032766
|
MOSU RAM KASHYAP
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3499780514
|
|
MOSU RAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|