|
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-11-008-032-001/1
(marikodar)
|
3311008000NRG25170520240164312
|
17/05/2024
|
KOPE
|
3311008WL020043
|
KOPE
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788704
|
|
MRS KOPE KOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG25170520240164311
|
17/05/2024
|
MANI RAM
|
3311008WL020043
|
MANI RAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788703
|
|
MR MANIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-032-001/2
(marikodar)
|
3311008000NRG25170520240164315
|
17/05/2024
|
BUDNI PADAMI
|
3311008WL020043
|
BUDNI PADAMI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788700
|
|
MRS BUDANI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-032-001/2
(marikodar)
|
3311008000NRG25170520240164314
|
17/05/2024
|
JOGI PADAMI
|
3311008WL020043
|
JOGI PADAMI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788699
|
|
MR JOGO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-032-001/3
(marikodar)
|
3311008000NRG25170520240164317
|
17/05/2024
|
KARI SODHI
|
3311008WL020043
|
KARI SODHI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788702
|
|
MRS KARI SODHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-032-001/3
(marikodar)
|
3311008000NRG25170520240164316
|
17/05/2024
|
KOSO SODHI
|
3311008WL020043
|
KOSO SODHI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788701
|
|
Mr. KOSO SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG25170520240164310
|
17/05/2024
|
jagri mandavi
|
3311008WL020043
|
jagri mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788705
|
|
MRS JAGRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG25170520240164313
|
17/05/2024
|
Raiymati mandavi
|
3311008WL020043
|
Raiymati mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788707
|
|
MISS RAIYMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG25170520240164309
|
17/05/2024
|
SUKDA
|
3311008WL020043
|
SUKDA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213788706
|
|
Mr. SUKDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|