|
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-11-008-011-001/1
(BHEJA)
|
3311008000NRG24140320240933650
|
14/03/2024
|
jaynath
|
3311008WL106735
|
jaynath
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891338918
|
|
MR JAYNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24140320240933641
|
14/03/2024
|
JAGNATH
|
3311008WL106734
|
JAGNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891338915
|
|
MR JAGNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24140320240933642
|
14/03/2024
|
JAGNU KASHYAP
|
3311008WL106734
|
JAGNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891338917
|
|
MR JAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG24140320240933643
|
14/03/2024
|
GANPATI KASHYAP
|
3311008WL106734
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891338912
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/181
(BHEJA)
|
3311008000NRG24140320240933644
|
14/03/2024
|
BALSINGH MOURYA
|
3311008WL106734
|
BALSINGH MOURYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338916
|
|
MR BAL SINGH MOURYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/344
(BHEJA)
|
3311008000NRG24140320240933655
|
14/03/2024
|
BUDARU
|
3311008WL106736
|
BUDARU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338914
|
|
MR BUDARU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG24140320240933652
|
14/03/2024
|
FALGUNI YADAV
|
3311008WL106735
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891338919
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG24140320240933646
|
14/03/2024
|
FALGUNI YADAV
|
3311008WL106734
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338920
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24140320240933647
|
14/03/2024
|
JADU THAKUR
|
3311008WL106734
|
JADU THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338921
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG24140320240933648
|
14/03/2024
|
tiju
|
3311008WL106734
|
tiju
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338913
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-011-001/57
(BHEJA)
|
3311008000NRG24140320240933649
|
14/03/2024
|
sukman
|
3311008WL106734
|
sukman
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891338922
|
|
MR SUKMAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|