|
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-11-008-034-001/1002
(michnar)
|
3311008000NRG24230620230381945
|
23/06/2023
|
PANDO KAWASI
|
3311008WL030472
|
PANDO KAWASI
|
00045
|
BARB0DILMIL
|
221
|
221
|
Processed
|
17/07/2023
|
|
3501935613
|
|
PANDO KAWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24230620230380798
|
23/06/2023
|
Kausalya Bhardwaj
|
3311008WL030391
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3501935614
|
|
Kausalya Bhardwaj
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/569
(baler)
|
3311008000NRG24230620230379517
|
23/06/2023
|
Sonadai Mandavi
|
3311008WL030286
|
Sonadai Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501935615
|
|
Sonadai Mandavi
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/220
(takraguda)
|
3311008000NRG24230620230380790
|
23/06/2023
|
Budari Bai Kashyap
|
3311008WL030388
|
Budari Bai Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501935617
|
|
Budari Bai Kashyap
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/298
(takraguda)
|
3311008000NRG24230620230380794
|
23/06/2023
|
Saduram
|
3311008WL030389
|
Saduram
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501935616
|
|
Saduram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24230620230380792
|
23/06/2023
|
Somari
|
3311008WL030389
|
Somari
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501935606
|
|
Somari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-012-001/159
(binta)
|
3311008000NRG24230620230379577
|
23/06/2023
|
Maheshwari Yadav
|
3311008WL030291
|
Maheshwari Yadav
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3501935608
|
|
MISS MAHESHWARI
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-012-001/337
(binta)
|
3311008000NRG24230620230379583
|
23/06/2023
|
Sukbati Mourya
|
3311008WL030291
|
Sukbati Mourya
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3501935612
|
|
MRS SUKBATI MOURYA
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24230620230380004
|
23/06/2023
|
PAVAN KASHYAP
|
3311008WL030338
|
PAVAN KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
17/07/2023
|
|
3501935611
|
|
MR PAWAN KASHYAP
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-023-001/250
(KAREKOT)
|
3311008000NRG24230620230380816
|
23/06/2023
|
Santu Ram
|
3311008WL030395
|
Santu Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3501935607
|
|
MR SANTURAM NAG
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-033-003/678
(matnar)
|
3311008000NRG24230620230380027
|
23/06/2023
|
Kujur Poyami
|
3311008WL030338
|
Kujur Poyami
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501935610
|
|
MR KUJUR POYAMI
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-033-003/929
(matnar)
|
3311008000NRG24230620230380029
|
23/06/2023
|
kulaman
|
3311008WL030338
|
kulaman
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3501935609
|
|
MR KULMAN BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|