|
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-11-008-029-001/934
(maradum)
|
3311008000NRG25160420240027088
|
16/04/2024
|
PAWAN KUMAR
|
3311008WL003440
|
PAWAN KUMAR
|
00093
|
CRGB0001225
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360678
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-029-001/938
(maradum)
|
3311008000NRG25160420240027089
|
16/04/2024
|
raju ram kashyap
|
3311008WL003440
|
raju ram kashyap
|
00093
|
CRGB0001225
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360679
|
|
MR RAJURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-029-001/819
(maradum)
|
3311008000NRG25160420240027083
|
16/04/2024
|
SANTU RAM BAGHEL
|
3311008WL003440
|
SANTU RAM BAGHEL
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360676
|
|
MR SANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-029-001/820
(maradum)
|
3311008000NRG25160420240027084
|
16/04/2024
|
BHURSU BAGHEL
|
3311008WL003440
|
BHURSU BAGHEL
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360675
|
|
MR BHURSU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-029-001/828
(maradum)
|
3311008000NRG25160420240027085
|
16/04/2024
|
Sannu Ram Mandavi
|
3311008WL003440
|
Sannu Ram Mandavi
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360677
|
|
MR SANNURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-029-001/932
(maradum)
|
3311008000NRG25160420240027086
|
16/04/2024
|
MASE BAGHEL
|
3311008WL003440
|
MASE BAGHEL
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360674
|
|
MRS MASE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-029-001/933
(maradum)
|
3311008000NRG25160420240027087
|
16/04/2024
|
DALPATI KAWASI
|
3311008WL003440
|
DALPATI KAWASI
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3295360673
|
|
MISS DALPATI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8505
|
8505
|
|
|
|
|
|
|
|