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-11-008-045-001/20 (Neganar)
|
3311008000NRG24040920230464453
|
05/09/2023
|
Dukaru Ram Kashyap
|
3311008WL042111
|
Dukaru Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/09/2023
|
|
5761799431
|
|
Dukaru Ram Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-017-003/266 (chote parodakas)
|
3311008000NRG24010920230461835
|
05/09/2023
|
Farsu Baghel
|
3311008WL041743
|
Farsu Baghel
|
00093
|
CRGB0001110
|
2431
|
2431
|
Processed
|
20/09/2023
|
|
5761799432
|
|
Farsu Baghel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-045-002/132 (Neganar)
|
3311008000NRG24040920230464463
|
05/09/2023
|
basnati kashyap
|
3311008WL042111
|
basnati kashyap
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
20/09/2023
|
|
5761799433
|
|
basnati kashyap
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/640 (Michnar 2)
|
3311008000NRG24040920230464443
|
05/09/2023
|
Dashami Podyami
|
3311008WL042108
|
Dashami Podyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
20/09/2023
|
|
5761799434
|
|
Dashami Podyami
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|