|
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-11-008-034-001/105
(michnar)
|
3311008000NRG25090420240005196
|
09/04/2024
|
hadme
|
3311008WL000757
|
hadme
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988771
|
|
HADAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/208
(michnar)
|
3311008000NRG25090420240005199
|
09/04/2024
|
SURAJBHAN BAGHEL
|
3311008WL000757
|
SURAJBHAN BAGHEL
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988773
|
|
Mr. SURAJBHAN BAGHEL S/O RAGHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/214
(michnar)
|
3311008000NRG25090420240005200
|
09/04/2024
|
Sukdev Karma
|
3311008WL000757
|
Sukdev Karma
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988775
|
|
Mr. SUKHDEV KARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG25090420240005201
|
09/04/2024
|
budhram kashyap
|
3311008WL000757
|
budhram kashyap
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988774
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/126
(michnar)
|
3311008000NRG25090420240005198
|
09/04/2024
|
LALITA
|
3311008WL000757
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988772
|
|
LALITA KARTAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/105
(michnar)
|
3311008000NRG25090420240005197
|
09/04/2024
|
baliram
|
3311008WL000757
|
baliram
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3121988770
|
|
BALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|