|
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-11-008-004-001/14
(arpund)
|
3311008000NRG24020420240987993
|
02/04/2024
|
LACHANDAI
|
3311008WL115749
|
LACHANDAI
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672461
|
|
Mrs. LACHHANDAI KASHYAP W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG24020420240987997
|
02/04/2024
|
RAMBATI
|
3311008WL115749
|
RAMBATI
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672459
|
|
Mrs. SONMATI NAG W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-004-001/6
(arpund)
|
3311008000NRG24020420240987998
|
02/04/2024
|
MITHU RAM MANDAVI
|
3311008WL115749
|
MITHU RAM MANDAVI
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672456
|
|
Mr. MITHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-004-001/11
(arpund)
|
3311008000NRG24020420240987992
|
02/04/2024
|
JAMO
|
3311008WL115749
|
JAMO
|
00093
|
CRGB0001202
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672462
|
|
MRS JAMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-004-001/14
(arpund)
|
3311008000NRG24020420240987994
|
02/04/2024
|
RUKCHAND
|
3311008WL115749
|
RUKCHAND
|
00093
|
CRGB0001202
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672457
|
|
Mr. RUKCHAND JHURRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-004-001/6
(arpund)
|
3311008000NRG24020420240987999
|
02/04/2024
|
AAYATE
|
3311008WL115749
|
AAYATE
|
00093
|
CRGB0001202
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672460
|
|
Mrs. AYTE NAG W/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-004-002/372
(arpund)
|
3311008000NRG24020420240987941
|
02/04/2024
|
Sukay
|
3311008WL115743
|
Sukay
|
00093
|
CRGB0001202
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672464
|
|
Mrs. SUKAY MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG24020420240987996
|
02/04/2024
|
LAKHAMI
|
3311008WL115749
|
LAKHAMI
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672463
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG24020420240987995
|
02/04/2024
|
SUKHRAM
|
3311008WL115749
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891672458
|
|
Mr. SUKHRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|