|
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-11-008-003-001/207
(alnar)
|
3311008000NRG24280320240971060
|
28/03/2024
|
GUNJI BAI MAURYA
|
3311008WL113117
|
GUNJI BAI MAURYA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891957037
|
|
GUNJI BAI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-003-001/221
(alnar)
|
3311008000NRG24280320240971061
|
28/03/2024
|
JILO BAI
|
3311008WL113117
|
JILO BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957038
|
|
JILO BAI
|
IDBI BANK(607095)
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/339
(alnar)
|
3311008000NRG24280320240971062
|
28/03/2024
|
PARMILA PANT
|
3311008WL113117
|
PARMILA PANT
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891957039
|
|
PRAMILA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-003-001/86
(alnar)
|
3311008000NRG24280320240971063
|
28/03/2024
|
SAVITA KASHYAP
|
3311008WL113117
|
SAVITA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957040
|
|
MISS SAVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|