|
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-11-008-022-003/239
(kaknar)
|
3311008000NRG24250820230457513
|
25/08/2023
|
PHOOLMATI
|
3311008WL040602
|
PHOOLMATI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761954391
|
|
MRS FULMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24250820230457510
|
25/08/2023
|
KOYALI NAG
|
3311008WL040599
|
KOYALI NAG
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761954390
|
|
MRS KOYALI NAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/952
(kumhali)
|
3311008000NRG24250820230457511
|
25/08/2023
|
BALRAM SINGH THAKUR
|
3311008WL040600
|
BALRAM SINGH THAKUR
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761954389
|
|
MR BALRAM SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-027-002/11
(mandar)
|
3311008000NRG24250820230457512
|
25/08/2023
|
KUNTI
|
3311008WL040601
|
KUNTI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
20/09/2023
|
|
5761954388
|
|
MRS KUNTI BAI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-046-003/273
(Garda)
|
3311008000NRG24250820230457297
|
25/08/2023
|
Lakhmi Bai
|
3311008WL040553
|
Lakhmi Bai
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
20/09/2023
|
|
5761954387
|
|
MRS LAKHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|