|
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-11-008-013-001/224
(chandela)
|
3311008000NRG24200320240949941
|
20/03/2024
|
sant
|
3311008WL0109672
|
sant
|
00165
|
IBKL0002099
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886377931
|
|
sant
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24200320240949940
|
20/03/2024
|
sant
|
3311008WL0109672
|
sant
|
00165
|
IBKL0002099
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886377930
|
|
sant
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24200320240949939
|
20/03/2024
|
sant
|
3311008WL0109672
|
sant
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886377929
|
|
sant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-016-001/1197
(CHITRAKUT)
|
3311008000NRG24200320240949947
|
20/03/2024
|
Budari kashyap
|
3311008WL0109674
|
Budari kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886377936
|
|
MRS BUDRI MANDAVI
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-016-001/1197
(CHITRAKUT)
|
3311008000NRG24200320240949946
|
20/03/2024
|
Budari kashyap
|
3311008WL0109674
|
Budari kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2886377935
|
|
MRS BUDRI MANDAVI
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24200320240949951
|
20/03/2024
|
GUNDARU MOURYA
|
3311008WL0109676
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
12/04/2024
|
|
2886377937
|
Account closed
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-045-001/463
(Neganar)
|
3311008000NRG24200320240949953
|
20/03/2024
|
TULARAM THAKUR
|
3311008WL0109678
|
TULARAM THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886377938
|
|
MR TULARAM THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24200320240949938
|
20/03/2024
|
jagrati
|
3311008WL0109671
|
jagrati
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
2886377934
|
|
jagrati
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24200320240949937
|
20/03/2024
|
jagrati
|
3311008WL0109671
|
jagrati
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886377933
|
|
jagrati
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24200320240949936
|
20/03/2024
|
jagrati
|
3311008WL0109671
|
jagrati
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/04/2024
|
|
2886377932
|
|
jagrati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27183
|
27183
|
|
|
|
|
|
|
|