|
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-11-008-024-001/125
(kasturpal)
|
3311008000NRG25080420240002526
|
08/04/2024
|
bhimo kashyap
|
3311008WL000311
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242246
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG25080420240002527
|
08/04/2024
|
Bitay kartami
|
3311008WL000311
|
Bitay kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242245
|
|
MRS BITAY KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG25080420240002531
|
08/04/2024
|
pandu kawasi
|
3311008WL000311
|
pandu kawasi
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242244
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25080420240002524
|
08/04/2024
|
BAISU KASHYAP
|
3311008WL000311
|
BAISU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3122242249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25080420240002525
|
08/04/2024
|
SUKALI KASHYAP
|
3311008WL000311
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242248
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG25080420240002530
|
08/04/2024
|
GUDDI KASHYAP
|
3311008WL000311
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242247
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25080420240002528
|
08/04/2024
|
Mungadi kartami
|
3311008WL000311
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242243
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25080420240002529
|
08/04/2024
|
Sukram kartami
|
3311008WL000311
|
Sukram kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122242242
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|