|
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-11-008-045-001/474
(Neganar)
|
3311008000NRG24110920230470152
|
12/09/2023
|
Krishana Sethiya
|
3311008WL043486
|
Krishana Sethiya
|
00032
|
UTIB0000710
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784363998
|
|
Krishana Sethiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/220
(DABPAL)
|
3311008000NRG24110920230470135
|
12/09/2023
|
BUDRU
|
3311008WL043479
|
BUDRU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
5784363990
|
|
BUDRU
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-045-001/20
(Neganar)
|
3311008000NRG24110920230470147
|
12/09/2023
|
Dukaru Ram Kashyap
|
3311008WL043486
|
Dukaru Ram Kashyap
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
5784363991
|
|
Dukaru Ram Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-002-001/22
(aanjr)
|
3311008000NRG24110920230470129
|
12/09/2023
|
Sukadi
|
3311008WL043474
|
Sukadi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784363993
|
|
MRS SUKDI KASHYAP
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-020-001/1064
(gadia)
|
3311008000NRG24110920230470140
|
12/09/2023
|
Ghasu Ram Sethiya
|
3311008WL043483
|
Ghasu Ram Sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Rejected
|
21/09/2023
|
|
5784363994
|
Account closed
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-020-001/808
(gadia)
|
3311008000NRG24110920230470138
|
12/09/2023
|
MUNA RAM KASHYAP
|
3311008WL043481
|
MUNA RAM KASHYAP
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784363996
|
|
MR MUNA RAM KASHYAP
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-023-001/260
(KAREKOT)
|
3311008000NRG24110920230470139
|
12/09/2023
|
Sudani Kashyap
|
3311008WL043482
|
Sudani Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784363995
|
|
MRS SUDANI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-020-001/546
(gadia)
|
3311008000NRG24110920230470137
|
12/09/2023
|
Rupdhar Sethiya
|
3311008WL043481
|
Rupdhar Sethiya
|
00462
|
UCBA0002579
|
884
|
884
|
Processed
|
21/09/2023
|
|
5784363997
|
|
RUPDHAR SETHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-018-001/707
(DABPAL)
|
3311008000NRG24080920230469420
|
12/09/2023
|
Rainu Ram Nag
|
3311008WL043262
|
Rainu Ram Nag
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
21/09/2023
|
|
5784363992
|
|
Rainu Ram Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7514
|
7514
|
|
|
|
|
|
|
|