|
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-11-008-005-001/485
(Badanji 2)
|
3311008000NRG24150320240936908
|
15/03/2024
|
CHAMPA KASHYAP
|
3311008WL107202
|
CHAMPA KASHYAP
|
00089
|
CBIN0281816
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
2890959446
|
|
Mr. CHAMPA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/584
(michnar)
|
3311008000NRG24150320240936918
|
15/03/2024
|
pose Kashyap
|
3311008WL107209
|
pose Kashyap
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
12/04/2024
|
|
2890959448
|
|
POSE KASYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-020-001/1021
(gadia)
|
3311008000NRG24150320240936910
|
15/03/2024
|
SUKARI MANDAVI
|
3311008WL107204
|
SUKARI MANDAVI
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2890959447
|
|
MRS SUKARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-022-001/27
(kaknar)
|
3311008000NRG24150320240936912
|
15/03/2024
|
Chaitu Ram Kashyap
|
3311008WL107206
|
Chaitu Ram Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2890959444
|
|
MR CHAITOO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-022-001/36
(kaknar)
|
3311008000NRG24150320240936913
|
15/03/2024
|
Kari Bodh
|
3311008WL107206
|
Kari Bodh
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2890959445
|
|
Mr. LACHHINDHAR BODA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-043-003/325
(Sataspur)
|
3311008000NRG24150320240936919
|
15/03/2024
|
Soni Mandavi
|
3311008WL107210
|
Soni Mandavi
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2890959443
|
|
MRS SONI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|