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-11-008-037-002/167 (takraguda)
|
3311008000NRG24150320240939271
|
15/03/2024
|
Reena Kashyap
|
3311008WL107692
|
Reena Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892018691
|
|
REENA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Lohandiguda
|
CH-11-008-037-002/264 (takraguda)
|
3311008000NRG24150320240939273
|
15/03/2024
|
RADMA
|
3311008WL107692
|
RADMA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892018694
|
|
Mrs. RADMA NAG W/O DEVA NAG
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Lohandiguda
|
CH-11-008-037-002/300 (takraguda)
|
3311008000NRG24150320240939274
|
15/03/2024
|
sambati
|
3311008WL107692
|
sambati
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892018693
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/185 (takraguda)
|
3311008000NRG24150320240939272
|
15/03/2024
|
Somari
|
3311008WL107692
|
Somari
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892018692
|
|
SOMARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/439 (takraguda)
|
3311008000NRG24150320240939275
|
15/03/2024
|
Sukalu Ram Kashyap
|
3311008WL107692
|
Sukalu Ram Kashyap
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
2892018690
|
|
SUKALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|