|
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-11-008-047-001/127
(Sadra)
|
3311008000NRG24140320240934917
|
14/03/2024
|
gundhar
|
3311008WL106926
|
gundhar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891338685
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-047-001/69
(Sadra)
|
3311008000NRG24140320240934920
|
14/03/2024
|
mangalbai
|
3311008WL106926
|
mangalbai
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891338684
|
|
Mr. SUKDAS KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/212
(Sadra)
|
3311008000NRG24140320240934914
|
14/03/2024
|
sahadai nag
|
3311008WL106925
|
sahadai nag
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891338680
|
|
SAHADAI NAG
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-047-001/246
(Sadra)
|
3311008000NRG24140320240934918
|
14/03/2024
|
Sarula
|
3311008WL106926
|
Sarula
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891338678
|
|
SARULA BHARDWAJ
|
IDBI BANK(607095)
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24140320240934921
|
14/03/2024
|
Fabanti Kashyap
|
3311008WL106927
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891338683
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-047-001/276
(Sadra)
|
3311008000NRG24140320240934915
|
14/03/2024
|
Budharam Poyami
|
3311008WL106925
|
Budharam Poyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891338679
|
|
BUDHRAM POYAMI
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-047-001/46
(Sadra)
|
3311008000NRG24140320240934919
|
14/03/2024
|
munna
|
3311008WL106926
|
munna
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891338682
|
|
MUNNA KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG24140320240934922
|
14/03/2024
|
SHAMBATI
|
3311008WL106927
|
SHAMBATI
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891338677
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24140320240934923
|
14/03/2024
|
BADRINATH KASHYAP
|
3311008WL106927
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891338681
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|