|
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-11-008-009-002/356
(baghanpal)
|
3311008000NRG24180520230207523
|
18/05/2023
|
BIJO MOURY
|
3311008WL015967
|
BIJO MOURY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613616
|
|
BIJO MOURY
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/444
(baghanpal)
|
3311008000NRG24180520230207532
|
18/05/2023
|
MANGLI MOURYA
|
3311008WL015969
|
MANGLI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613619
|
|
MANGLI MOURYA
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG24180520230207615
|
18/05/2023
|
vimla baghel
|
3311008WL015970
|
vimla baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613617
|
|
vimla baghel
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/66-A
(baghanpal)
|
3311008000NRG24180520230207525
|
18/05/2023
|
LACHHNI MAURYA
|
3311008WL015967
|
LACHHNI MAURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613615
|
|
LACHHNI MAURYA
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/70
(baghanpal)
|
3311008000NRG24180520230207527
|
18/05/2023
|
FALO MAURYA
|
3311008WL015967
|
FALO MAURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613618
|
|
FALO MAURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-002-001/335
(aanjr)
|
3311008000NRG24180520230204816
|
18/05/2023
|
Rupdhar Thakur
|
3311008WL015684
|
Rupdhar Thakur
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820613620
|
|
Rupdhar Thakur
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/101-A
(baghanpal)
|
3311008000NRG24180520230207521
|
18/05/2023
|
Belku Kashyap
|
3311008WL015967
|
Belku Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613623
|
|
Belku Kashyap
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-026-002/146
(Kuthar)
|
3311008000NRG24180520230205030
|
18/05/2023
|
mahadev
|
3311008WL015768
|
mahadev
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613622
|
|
mahadev
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-026-002/69
(Kuthar)
|
3311008000NRG24180520230205048
|
18/05/2023
|
PHAGNU
|
3311008WL015771
|
PHAGNU
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820613621
|
|
PHAGNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-026-002/204
(Kuthar)
|
3311008000NRG24180520230205040
|
18/05/2023
|
MANI RAM KASHYAP
|
3311008WL015769
|
MANI RAM KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613625
|
|
MANI RAM KASHYAP
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-026-002/78
(Kuthar)
|
3311008000NRG24180520230205051
|
18/05/2023
|
DULO
|
3311008WL015771
|
DULO
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
24/05/2023
|
|
1820613624
|
|
DULO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG24180520230205035
|
18/05/2023
|
RAMU RAM YADAV
|
3311008WL015768
|
RAMU RAM YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613626
|
|
SHRI RAMURAM YADAV SO LATE CHAINURAM YAD
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-026-002/72
(Kuthar)
|
3311008000NRG24180520230205043
|
18/05/2023
|
MOSU RAM KASHYAP
|
3311008WL015769
|
MOSU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
24/05/2023
|
|
1820613628
|
|
MR MOSU RAM KASHYAP
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-035-001/190
(Parapur)
|
3311008000NRG24180520230208530
|
18/05/2023
|
KONDA
|
3311008WL016053
|
KONDA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
24/05/2023
|
|
1820613627
|
|
MR KONDA POYAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17238
|
17238
|
|
|
|
|
|
|
|