|
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-11-008-047-001/113
(Sadra)
|
3311008000NRG25170520240168786
|
17/05/2024
|
PREMNATH
|
3311008WL020498
|
PREMNATH
|
00093
|
CRGB0001127
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213721271
|
|
Mr. PREMNATH BEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-047-001/81
(Sadra)
|
3311008000NRG25170520240168794
|
17/05/2024
|
BAISHKHU
|
3311008WL020498
|
BAISHKHU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213721272
|
|
Mr. BAISHAKHU RAM KASHYAP S/O CHAMRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/122
(Sadra)
|
3311008000NRG25170520240168788
|
17/05/2024
|
MANGDU
|
3311008WL020498
|
MANGDU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213721270
|
|
MANGADU RAM KASHYAD
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-047-001/170
(Sadra)
|
3311008000NRG25170520240168791
|
17/05/2024
|
KOCHARU
|
3311008WL020498
|
KOCHARU
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213721269
|
|
Mr. KOYRU NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/113
(Sadra)
|
3311008000NRG25170520240168787
|
17/05/2024
|
DASMATI
|
3311008WL020498
|
DASMATI
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213721264
|
|
DASHMATI BEL
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-047-001/122
(Sadra)
|
3311008000NRG25170520240168789
|
17/05/2024
|
Mase Bai Kashyap
|
3311008WL020498
|
Mase Bai Kashyap
|
00165
|
IBKL0002099
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213721267
|
|
MASE BAI KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-047-001/122
(Sadra)
|
3311008000NRG25170520240168790
|
17/05/2024
|
Tulsi Ram Kashyap
|
3311008WL020498
|
Tulsi Ram Kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213721266
|
|
TULSI RAM KASHYAP
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/183
(Sadra)
|
3311008000NRG25170520240168792
|
17/05/2024
|
kosa
|
3311008WL020498
|
kosa
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213721265
|
|
KOSA RAM
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/183
(Sadra)
|
3311008000NRG25170520240168793
|
17/05/2024
|
Ram Prasad kashyap
|
3311008WL020498
|
Ram Prasad kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213721268
|
|
RAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|