|
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-11-008-005-001/207
(badangi)
|
3311008000NRG24280320240972328
|
28/03/2024
|
BASUDEV
|
3311008WL113328
|
BASUDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991652
|
|
Mr. BASHUDEV BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/384
(badangi)
|
3311008000NRG24280320240972329
|
28/03/2024
|
parmila
|
3311008WL113328
|
parmila
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991657
|
|
Mrs. PRATIMA BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24280320240972331
|
28/03/2024
|
HIRABATI BHARDWAJ
|
3311008WL113328
|
HIRABATI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991655
|
|
Mrs. HIRAMATI BHRDAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24280320240972330
|
28/03/2024
|
PITAMBER BHANDARI
|
3311008WL113328
|
PITAMBER BHANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991653
|
|
Mr. PITAMBER BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24280320240972333
|
28/03/2024
|
BHAGWATI NAG
|
3311008WL113328
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891991661
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24280320240972332
|
28/03/2024
|
hari ram nag
|
3311008WL113328
|
hari ram nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991658
|
|
Mr. HARIRAM NAG S/O BIGHNESHWAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/646
(badangi)
|
3311008000NRG24280320240972337
|
28/03/2024
|
GHANSHYAM
|
3311008WL113328
|
GHANSHYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991659
|
|
Mr. GHANSHYAM BHARDWAJ S/O KURSO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/844
(badangi)
|
3311008000NRG24280320240972339
|
28/03/2024
|
HARCHAND BHARDWAJ
|
3311008WL113328
|
HARCHAND BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991663
|
|
Mr. HARCHAND BHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24280320240972340
|
28/03/2024
|
Kausalya Bhardwaj
|
3311008WL113328
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991656
|
|
Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG24280320240972341
|
28/03/2024
|
Hemlata Bhardwaj
|
3311008WL113328
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891991660
|
|
HEMLATA BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24280320240972342
|
28/03/2024
|
Geetanjali Manjhi
|
3311008WL113328
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991665
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/905
(badangi)
|
3311008000NRG24280320240972343
|
28/03/2024
|
Dineshwari Nag
|
3311008WL113328
|
Dineshwari Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991664
|
|
Miss. DINESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/909
(badangi)
|
3311008000NRG24280320240972344
|
28/03/2024
|
Tuleshwari Nag
|
3311008WL113328
|
Tuleshwari Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891991662
|
|
Mrs. TULESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG24280320240972334
|
28/03/2024
|
narsing
|
3311008WL113328
|
narsing
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891991654
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21658
|
21658
|
|
|
|
|
|
|
|