|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG24170620230358354
|
18/06/2023
|
PHALGUNI
|
3311008WL028356
|
PHALGUNI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434376597
|
|
PHALGUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/361
(kumhali)
|
3311008000NRG24170620230358348
|
18/06/2023
|
kiran kumar
|
3311008WL028355
|
kiran kumar
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434376599
|
|
MR KIRAN KUMAR BAGHEL
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/53
(kumhali)
|
3311008000NRG24170620230358349
|
18/06/2023
|
SONSAY
|
3311008WL028355
|
SONSAY
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434376600
|
|
MR SONSAY
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/981
(kumhali)
|
3311008000NRG24170620230358352
|
18/06/2023
|
teeribai baghel
|
3311008WL028355
|
teeribai baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434376601
|
|
MRS TEERIBAI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/961
(kumhali)
|
3311008000NRG24170620230358357
|
18/06/2023
|
PADMANI MOURYA
|
3311008WL028356
|
PADMANI MOURYA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434376598
|
|
PADMANI MOURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5083
|
5083
|
|
|
|
|
|
|
|