|
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-11-008-032-001/126
(marikodar)
|
3311008000NRG24050620230292716
|
05/06/2023
|
BOMDARAM
|
3311008WL022818
|
BOMDARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2387198157
|
|
BOMDARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-016-001/268
(CHITRAKUT)
|
3311008000NRG24050620230292466
|
05/06/2023
|
AKLU
|
3311008WL022792
|
AKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2387198158
|
|
MR AKTU KASHYAP
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-032-001/127
(marikodar)
|
3311008000NRG24050620230292718
|
05/06/2023
|
SANNU KASHYAP
|
3311008WL022818
|
SANNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2387198159
|
|
MR SANNU KASHYAP
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24050620230292724
|
05/06/2023
|
Baidhar Madnavi
|
3311008WL022821
|
Baidhar Madnavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2387198160
|
|
MR BAIDHAR MANDAVI
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24050620230292725
|
05/06/2023
|
Bitay Mandavi
|
3311008WL022821
|
Bitay Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
10/06/2023
|
|
2387198161
|
|
MR BAIDHAR MANDAVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7735
|
7735
|
|
|
|
|
|
|
|