|
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-11-008-026-002/239
(Kuthar)
|
3311008000NRG25090420240003844
|
09/04/2024
|
HEMBATI YADAV
|
3311008WL000483
|
HEMBATI YADAV
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122263155
|
|
Mrs. HEMVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-026-002/182
(Kuthar)
|
3311008000NRG25090420240003839
|
09/04/2024
|
baliram baghel
|
3311008WL000483
|
baliram baghel
|
00093
|
CRGB0001225
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122263157
|
|
Mr. baliram baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-026-002/184
(Kuthar)
|
3311008000NRG25090420240003840
|
09/04/2024
|
dulo ram kashyap
|
3311008WL000483
|
dulo ram kashyap
|
00093
|
CRGB0001225
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122263156
|
|
Mr. dulo ram kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-026-002/180
(Kuthar)
|
3311008000NRG25090420240003838
|
09/04/2024
|
KOSO
|
3311008WL000483
|
KOSO
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122263158
|
|
Mr. KOSO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-026-002/160
(Kuthar)
|
3311008000NRG25090420240003837
|
09/04/2024
|
RAJMAN KASHYAP
|
3311008WL000483
|
RAJMAN KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122263159
|
|
MR RAJMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-026-002/236
(Kuthar)
|
3311008000NRG25090420240003842
|
09/04/2024
|
Indar Singh Yadav
|
3311008WL000483
|
Indar Singh Yadav
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122263154
|
|
MR INDAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-026-002/236
(Kuthar)
|
3311008000NRG25090420240003841
|
09/04/2024
|
Indar Singh Yadav
|
3311008WL000483
|
Indar Singh Yadav
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122263153
|
|
MR INDAR SINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-026-002/239
(Kuthar)
|
3311008000NRG25090420240003843
|
09/04/2024
|
MAHADAI YADAV
|
3311008WL000483
|
MAHADAI YADAV
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122263160
|
|
Mr. MAHADAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6075
|
6075
|
|
|
|
|
|
|
|