|
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-11-008-027-002/239
(mandar)
|
3311008000NRG25160420240027750
|
16/04/2024
|
sambati kashyap
|
3311008WL003519
|
sambati kashyap
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391582
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-027-002/332
(mandar)
|
3311008000NRG25160420240027753
|
16/04/2024
|
SAMLU RAM KASHYAP
|
3311008WL003519
|
SAMLU RAM KASHYAP
|
00093
|
CRGB0001225
|
486
|
486
|
Processed
|
25/04/2024
|
|
3293391583
|
|
MR SAMLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-027-002/143
(mandar)
|
3311008000NRG25160420240027745
|
16/04/2024
|
SONI BAGHEL
|
3311008WL003518
|
SONI BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293391579
|
|
SONI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-027-002/175
(mandar)
|
3311008000NRG25160420240027746
|
16/04/2024
|
RAMDHAR BAGHEL
|
3311008WL003518
|
RAMDHAR BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293391581
|
|
RAYDHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG25160420240027747
|
16/04/2024
|
RATNI
|
3311008WL003518
|
RATNI
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293391576
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-027-002/276
(mandar)
|
3311008000NRG25160420240027751
|
16/04/2024
|
SUKHLAL BAGHEL
|
3311008WL003519
|
SUKHLAL BAGHEL
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391580
|
|
MR SUKHLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25160420240027752
|
16/04/2024
|
DAMRU BAGHEL
|
3311008WL003519
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
25/04/2024
|
|
3293391577
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25160420240027748
|
16/04/2024
|
GONCHI BAGHEL
|
3311008WL003518
|
GONCHI BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293391578
|
|
Mrs. GONCHI BAGHEL BAGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/307
(mandar)
|
3311008000NRG25160420240027749
|
16/04/2024
|
Balmati Baghel
|
3311008WL003518
|
Balmati Baghel
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
25/04/2024
|
|
3293391575
|
|
MRS BALMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|