|
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-11-008-003-001/126
(alnar)
|
3311008000NRG25090420240004503
|
09/04/2024
|
JAMUNA SHETIYA
|
3311008WL000614
|
JAMUNA SHETIYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868576
|
|
Mrs. JAMUNA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG25090420240004505
|
09/04/2024
|
UBLAL SETHIYA
|
3311008WL000614
|
UBLAL SETHIYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868574
|
|
Mr. UBLAL SETHIYA S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/99
(alnar)
|
3311008000NRG25090420240004507
|
09/04/2024
|
SADHU
|
3311008WL000614
|
SADHU
|
00093
|
CRGB0001127
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121868577
|
|
Mr. SADHU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-003-001/154
(alnar)
|
3311008000NRG25090420240004504
|
09/04/2024
|
SHRINATH SETHIYA
|
3311008WL000614
|
SHRINATH SETHIYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868575
|
|
Mr. SHRINATH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG25090420240004502
|
09/04/2024
|
Chandrika Sethiya
|
3311008WL000614
|
Chandrika Sethiya
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868569
|
|
CHANDRIKA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG25090420240004501
|
09/04/2024
|
Umashankar Sethiya
|
3311008WL000614
|
Umashankar Sethiya
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868571
|
|
UMASHANKAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-003-001/99
(alnar)
|
3311008000NRG25090420240004508
|
09/04/2024
|
SOMARI POYAMI
|
3311008WL000614
|
SOMARI POYAMI
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
19/04/2024
|
|
3121868570
|
|
SOMARI POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG25090420240004500
|
09/04/2024
|
Hiralal
|
3311008WL000614
|
Hiralal
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868572
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG25090420240004506
|
09/04/2024
|
SONMATI
|
3311008WL000614
|
SONMATI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121868573
|
|
SONMATI SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12879
|
12879
|
|
|
|
|
|
|
|