|
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-11-008-021-001/21
(harrakoder)
|
3311008000NRG24281120230545107
|
29/11/2023
|
Antu Ram Thakur
|
3311008WL060213
|
Antu Ram Thakur
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667425153
|
|
Antu Ram Thakur
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/179
(toyer)
|
3311008000NRG24281120230545135
|
29/11/2023
|
Jogo Ram
|
3311008WL060219
|
Jogo Ram
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667425152
|
|
Jogo Ram
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-040-004/546
(toyer)
|
3311008000NRG24281120230545134
|
29/11/2023
|
GUBAL KAVASI
|
3311008WL060218
|
GUBAL KAVASI
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667425154
|
|
GUBAL KAVASI
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-043-001/1269
(Sataspur)
|
3311008000NRG24281120230545138
|
29/11/2023
|
Payake Kashyap
|
3311008WL060220
|
Payake Kashyap
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
19/01/2024
|
|
9667425151
|
|
Payake Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-043-003/158
(Sataspur)
|
3311008000NRG24281120230545720
|
29/11/2023
|
Chakchand Kashyap
|
3311008WL060320
|
Chakchand Kashyap
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667425156
|
|
Chakchand Kashyap
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-043-003/159
(Sataspur)
|
3311008000NRG24281120230545721
|
29/11/2023
|
Budhari Kashyap
|
3311008WL060320
|
Budhari Kashyap
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667425155
|
|
Budhari Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/184
(toyer)
|
3311008000NRG24281120230545137
|
29/11/2023
|
MANGALU
|
3311008WL060219
|
MANGALU
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9667425158
|
|
MANGALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-012-001/57
(binta)
|
3311008000NRG24241120230544219
|
29/11/2023
|
Jhirath Kashyap
|
3311008WL060102
|
Jhirath Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
19/01/2024
|
|
9667425157
|
|
MR JHIRATHI KASHYAP
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-043-003/280
(Sataspur)
|
3311008000NRG24281120230545724
|
29/11/2023
|
MANIRAM MANDAVI
|
3311008WL060320
|
MANIRAM MANDAVI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
19/01/2024
|
|
9667425159
|
|
MR MANIRAM MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|