|
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-11-008-021-001/138
(harrakoder)
|
3311008000NRG25170520240164142
|
17/05/2024
|
TUNIYA RAM
|
3311008WL020026
|
TUNIYA RAM
|
00093
|
CRGB0001202
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211728793
|
|
TUNIYA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-021-001/176
(harrakoder)
|
3311008000NRG25170520240164143
|
17/05/2024
|
ARJUN
|
3311008WL020026
|
ARJUN
|
00093
|
CRGB0001202
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211728796
|
|
Mr. ARJUN S/O JUGDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-021-001/227
(harrakoder)
|
3311008000NRG25170520240164144
|
17/05/2024
|
SUDANI BAI
|
3311008WL020026
|
SUDANI BAI
|
00093
|
CRGB0001202
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211728795
|
|
Mrs. SUDANI BAI W/O DHINU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-021-001/256
(harrakoder)
|
3311008000NRG25170520240164145
|
17/05/2024
|
DIJAL SINGH
|
3311008WL020026
|
DIJAL SINGH
|
00093
|
CRGB0001202
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211728794
|
|
Mr. DIJAL SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-021-001/262
(harrakoder)
|
3311008000NRG25170520240164146
|
17/05/2024
|
CHANDAN RAM
|
3311008WL020026
|
CHANDAN RAM
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211728792
|
|
CHANDAN RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4860
|
4860
|
|
|
|
|
|
|
|