|
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-11-008-046-001/203
(Garda)
|
3311008000NRG24311020230518214
|
03/11/2023
|
Maso
|
3311008WL055816
|
Maso
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665973118
|
|
Maso
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-046-001/301
(Garda)
|
3311008000NRG24311020230518212
|
03/11/2023
|
Lachchhu Gavde
|
3311008WL055814
|
Lachchhu Gavde
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665973119
|
|
Lachchhu Gavde
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-046-003/271
(Garda)
|
3311008000NRG24311020230518217
|
03/11/2023
|
Manjhi Mandavi
|
3311008WL055819
|
Manjhi Mandavi
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665973117
|
|
Manjhi Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-004-001/373
(arpund)
|
3311008000NRG24311020230518196
|
03/11/2023
|
GHINU
|
3311008WL055798
|
GHINU
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665973125
|
|
GHINU
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/155
(toyer)
|
3311008000NRG24311020230518258
|
03/11/2023
|
MADDA
|
3311008WL055852
|
MADDA
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665973124
|
|
MADDA
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-046-003/290
(Garda)
|
3311008000NRG24311020230518211
|
03/11/2023
|
Sukalo Ram Mandavi
|
3311008WL055813
|
Sukalo Ram Mandavi
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9665973123
|
|
Sukalo Ram Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-022-002/172
(kaknar)
|
3311008000NRG24311020230518252
|
03/11/2023
|
Chaiti Naag
|
3311008WL055846
|
Chaiti Naag
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
19/01/2024
|
|
9665973116
|
|
Chaiti Naag
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/204
(toyer)
|
3311008000NRG24311020230518259
|
03/11/2023
|
MUDO
|
3311008WL055853
|
MUDO
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665973120
|
|
MUDO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-012-001/201
(binta)
|
3311008000NRG24311020230518199
|
03/11/2023
|
Tapeshwari Mourya
|
3311008WL055801
|
Tapeshwari Mourya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9665973121
|
|
MRS TAPESHWARI MOURYA
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-022-002/168
(kaknar)
|
3311008000NRG24311020230518254
|
03/11/2023
|
Sumati Kashyap
|
3311008WL055848
|
Sumati Kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9665973122
|
|
MRS SUMATI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29393
|
29393
|
|
|
|
|
|
|
|