|
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)
|
3311008000NRG25090420240006144
|
09/04/2024
|
JAGMOHAN
|
3311008WL000884
|
JAGMOHAN
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121989517
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG25090420240006136
|
09/04/2024
|
gundhar
|
3311008WL000884
|
gundhar
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989520
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG25090420240006137
|
09/04/2024
|
gundhar
|
3311008WL000884
|
gundhar
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121989521
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG25090420240006139
|
09/04/2024
|
GONCHU KASHYAP
|
3311008WL000884
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121989522
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG25090420240006141
|
09/04/2024
|
GONCHU KASHYAP
|
3311008WL000884
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
19/04/2024
|
|
3121989523
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-047-001/213
(Sadra)
|
3311008000NRG25090420240006142
|
09/04/2024
|
PURANSINGH
|
3311008WL000884
|
PURANSINGH
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121989518
|
|
PURAN SINGH BHARDWAJ
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-047-001/213
(Sadra)
|
3311008000NRG25090420240006143
|
09/04/2024
|
PURANSINGH
|
3311008WL000884
|
PURANSINGH
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121989519
|
|
PURAN SINGH BHARDWAJ
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG25090420240006140
|
09/04/2024
|
mangali kashyap
|
3311008WL000884
|
mangali kashyap
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121989516
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG25090420240006138
|
09/04/2024
|
mangali kashyap
|
3311008WL000884
|
mangali kashyap
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121989515
|
|
MANGALI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7776
|
7776
|
|
|
|
|
|
|
|