|
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-11-008-047-001/222
(Sadra)
|
3311008000NRG25150420240019595
|
15/04/2024
|
JAGMOHAN
|
3311008WL002593
|
JAGMOHAN
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293532932
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG25150420240019594
|
15/04/2024
|
gundhar
|
3311008WL002593
|
gundhar
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293532936
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/302
(Sadra)
|
3311008000NRG25150420240019597
|
15/04/2024
|
PANDO RAM
|
3311008WL002593
|
PANDO RAM
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293532937
|
|
Mr. PANDERAM VETTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-047-001/70
(Sadra)
|
3311008000NRG25150420240019601
|
15/04/2024
|
maltibai
|
3311008WL002593
|
maltibai
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293532938
|
|
Mrs. Malti Vetty
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/70
(Sadra)
|
3311008000NRG25150420240019602
|
15/04/2024
|
MITHU RAM VETTI
|
3311008WL002593
|
MITHU RAM VETTI
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3293532934
|
|
Mr. MITHU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-047-001/258
(Sadra)
|
3311008000NRG25150420240019596
|
15/04/2024
|
BOGALI BAI
|
3311008WL002593
|
BOGALI BAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293532933
|
|
Mrs. BOGLI BAI VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-047-001/908
(Sadra)
|
3311008000NRG25150420240019603
|
15/04/2024
|
MASO RAM WATTI
|
3311008WL002593
|
MASO RAM WATTI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293532935
|
|
Mr. MASO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/100
(Sadra)
|
3311008000NRG25150420240019593
|
15/04/2024
|
sukadi bai
|
3311008WL002593
|
sukadi bai
|
00165
|
IBKL0002099
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293532925
|
|
SUKADI BAI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/302
(Sadra)
|
3311008000NRG25150420240019598
|
15/04/2024
|
LAKHMI BAI
|
3311008WL002593
|
LAKHMI BAI
|
00165
|
IBKL0002099
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293532929
|
|
LAKHMI BAI
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-047-001/52
(Sadra)
|
3311008000NRG25150420240019599
|
15/04/2024
|
Subo kashyap
|
3311008WL002593
|
Subo kashyap
|
00165
|
IBKL0002099
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293532928
|
|
SUBO KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-047-001/53
(Sadra)
|
3311008000NRG25150420240019600
|
15/04/2024
|
dulgi
|
3311008WL002593
|
dulgi
|
00165
|
IBKL0002099
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293532926
|
|
DULGI
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-047-001/911
(Sadra)
|
3311008000NRG25150420240019604
|
15/04/2024
|
Bandro Poyam
|
3311008WL002593
|
Bandro Poyam
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
25/04/2024
|
|
3293532930
|
|
BANDRO POYAMI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG25150420240019605
|
15/04/2024
|
Samnath Vetti
|
3311008WL002593
|
Samnath Vetti
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293532931
|
|
SAMNATH VETTI
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-047-001/923
(Sadra)
|
3311008000NRG25150420240019606
|
15/04/2024
|
Sonay Vetti
|
3311008WL002593
|
Sonay Vetti
|
00165
|
IBKL0002099
|
729
|
729
|
Processed
|
25/04/2024
|
|
3293532927
|
|
SONAY VETTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11178
|
11178
|
|
|
|
|
|
|
|