|
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-11-008-034-001/588
(michnar)
|
3311008000NRG25150420240020604
|
15/04/2024
|
SUKHRAM KASHYAP
|
3311008WL002748
|
SUKHRAM KASHYAP
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630641
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG25150420240020606
|
15/04/2024
|
AMRI PODYAMI
|
3311008WL002748
|
AMRI PODYAMI
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630644
|
|
Mrs. AMRI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG25150420240020605
|
15/04/2024
|
BUDHRU PODYAMI
|
3311008WL002748
|
BUDHRU PODYAMI
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630640
|
|
BUDRU PODYAMI
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/998
(michnar)
|
3311008000NRG25150420240020611
|
15/04/2024
|
Jabo Podeyami
|
3311008WL002748
|
Jabo Podeyami
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630642
|
|
Mrs. JABBO PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/529
(michnar)
|
3311008000NRG25150420240020603
|
15/04/2024
|
baman podyami
|
3311008WL002748
|
baman podyami
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630643
|
|
Mr. BAMAN PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG25150420240020608
|
15/04/2024
|
CHAITU RAM PDYAMI
|
3311008WL002748
|
CHAITU RAM PDYAMI
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630638
|
|
CHAITU RAM PODYAMI
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG25150420240020607
|
15/04/2024
|
MANGADI PODYAMI
|
3311008WL002748
|
MANGADI PODYAMI
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630637
|
|
MANGADI PODEYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG25150420240020609
|
15/04/2024
|
RAIMATI
|
3311008WL002748
|
RAIMATI
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630639
|
|
MISS RAIMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/998
(michnar)
|
3311008000NRG25150420240020610
|
15/04/2024
|
Suko Podeyami
|
3311008WL002748
|
Suko Podeyami
|
00165
|
IBKL0002099
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294630636
|
|
SUKO PODEYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10935
|
10935
|
|
|
|
|
|
|
|