|
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-11-008-029-001/510
(maradum)
|
3311008000NRG25010520240088169
|
01/05/2024
|
KARI BAGHEL
|
3311008WL010849
|
KARI BAGHEL
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810894
|
|
Mrs. KARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-029-001/934
(maradum)
|
3311008000NRG25010520240088176
|
01/05/2024
|
PAWAN KUMAR
|
3311008WL010849
|
PAWAN KUMAR
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810891
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-029-001/938
(maradum)
|
3311008000NRG25010520240088177
|
01/05/2024
|
raju ram kashyap
|
3311008WL010849
|
raju ram kashyap
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810892
|
|
MR RAJURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-029-001/802
(maradum)
|
3311008000NRG25010520240088172
|
01/05/2024
|
AJAY KUMAR
|
3311008WL010849
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810893
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-029-001/507
(maradum)
|
3311008000NRG25010520240088167
|
01/05/2024
|
LALITA BAGHEL
|
3311008WL010849
|
LALITA BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810890
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-029-001/510
(maradum)
|
3311008000NRG25010520240088168
|
01/05/2024
|
RAJURAM BAGHEL
|
3311008WL010849
|
RAJURAM BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810889
|
|
MASTER RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-029-001/705
(maradum)
|
3311008000NRG25010520240088170
|
01/05/2024
|
Maso Ram
|
3311008WL010849
|
Maso Ram
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810888
|
|
MR MASO RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-029-001/719
(maradum)
|
3311008000NRG25010520240088171
|
01/05/2024
|
kartik mandavi
|
3311008WL010849
|
kartik mandavi
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810885
|
|
MR KARTIK MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-029-001/819
(maradum)
|
3311008000NRG25010520240088173
|
01/05/2024
|
SANTU RAM BAGHEL
|
3311008WL010849
|
SANTU RAM BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810887
|
|
MR SANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-029-001/820
(maradum)
|
3311008000NRG25010520240088174
|
01/05/2024
|
BHURSU BAGHEL
|
3311008WL010849
|
BHURSU BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810886
|
|
MR BHURSU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-029-001/932
(maradum)
|
3311008000NRG25010520240088175
|
01/05/2024
|
MASE BAGHEL
|
3311008WL010849
|
MASE BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
04/05/2024
|
|
3630810884
|
|
MRS MASE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|