|
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-11-008-035-001/110
(Parapur)
|
3311008000NRG24130320240929079
|
13/03/2024
|
chergo
|
3311008WL106097
|
chergo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622328
|
|
MR SERNGA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/110
(Parapur)
|
3311008000NRG24130320240929080
|
13/03/2024
|
DASO MANDAVI
|
3311008WL106097
|
DASO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622320
|
|
MISS DASO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24130320240929082
|
13/03/2024
|
bodeshwari
|
3311008WL106097
|
bodeshwari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622323
|
|
MRS BODESHWARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24130320240929083
|
13/03/2024
|
kari kashyap
|
3311008WL106097
|
kari kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622326
|
|
MRS KARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24130320240929081
|
13/03/2024
|
PAYKO KAWASI
|
3311008WL106097
|
PAYKO KAWASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622324
|
|
MR PAYKO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24130320240929086
|
13/03/2024
|
DASMAN
|
3311008WL106097
|
DASMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622321
|
|
MR DUSHMAN MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24130320240929085
|
13/03/2024
|
JAIMAN
|
3311008WL106097
|
JAIMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886622329
|
|
Mr. JAYMAN MUCHAKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24130320240929084
|
13/03/2024
|
JIBO
|
3311008WL106097
|
JIBO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622322
|
|
MRS BIJO MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-035-001/608
(Parapur)
|
3311008000NRG24130320240929087
|
13/03/2024
|
BUDHRU RAM
|
3311008WL106097
|
BUDHRU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886622330
|
|
Mr. BUDRU RAM S/O JAGRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-035-001/650
(Parapur)
|
3311008000NRG24130320240929089
|
13/03/2024
|
CHANDA BAGHEL
|
3311008WL106097
|
CHANDA BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622327
|
|
MISS CHANDA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-035-001/650
(Parapur)
|
3311008000NRG24130320240929088
|
13/03/2024
|
vishnu baghel
|
3311008WL106097
|
vishnu baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886622325
|
|
MR VISHNU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17017
|
17017
|
|
|
|
|
|
|
|