|
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-11-008-017-001/191
(chote parodakas)
|
3311008000NRG24290820230459804
|
29/08/2023
|
BHAKLU KARMA
|
3311008WL041079
|
BHAKLU KARMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5761789859
|
|
BHAKLU KARMA
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-045-001/20
(Neganar)
|
3311008000NRG24290820230459817
|
29/08/2023
|
Dukaru Ram Kashyap
|
3311008WL041082
|
Dukaru Ram Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
20/09/2023
|
|
5761789858
|
|
Dukaru Ram Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-046-001/203
(Garda)
|
3311008000NRG24280820230458298
|
29/08/2023
|
Maso
|
3311008WL040708
|
Maso
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761789861
|
|
Maso
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-046-003/271
(Garda)
|
3311008000NRG24280820230458300
|
29/08/2023
|
Manjhi Mandavi
|
3311008WL040710
|
Manjhi Mandavi
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761789860
|
|
Manjhi Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/53
(kumhali)
|
3311008000NRG24290820230459810
|
29/08/2023
|
SONSAY
|
3311008WL041080
|
SONSAY
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761789862
|
|
MR SONSAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|