|
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-11-008-013-001/45
(chandela)
|
3311008000NRG24060220240816184
|
13/02/2024
|
Mangalu Kashyap
|
3311008WL0090149
|
Mangalu Kashyap
|
00032
|
UTIB0000710
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930259378
|
|
Mangalu Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24060220240816183
|
13/02/2024
|
sant
|
3311008WL0090149
|
sant
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
13/04/2024
|
|
2930259375
|
|
sant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-016-001/1197
(CHITRAKUT)
|
3311008000NRG24060220240816302
|
13/02/2024
|
Budari kashyap
|
3311008WL0090162
|
Budari kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930259377
|
|
MRS BUDRI MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24070220240818377
|
13/02/2024
|
jagrati
|
3311008WL0090402
|
jagrati
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2930259376
|
|
jagrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12818
|
12818
|
|
|
|
|
|
|
|