|
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-11-008-033-003/224
(matnar)
|
3311008000NRG24020420240989357
|
02/04/2024
|
NANISINGH
|
3311008WL115935
|
NANISINGH
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093951206
|
|
NANISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24020420240989317
|
02/04/2024
|
BOMADA
|
3311008WL115933
|
BOMADA
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24093951207
|
|
BOMADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG24020420240989358
|
02/04/2024
|
Damini Baghel
|
3311008WL115935
|
Damini Baghel
|
00093
|
CRGB0001225
|
884
|
884
|
Processed
|
04/04/2024
|
|
IB24093951208
|
|
Damini Baghel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-040-004/558
(toyer)
|
3311008000NRG24020420240989334
|
02/04/2024
|
PANDE VETTI
|
3311008WL115933
|
PANDE VETTI
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093951209
|
|
PANDE VETTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/456
(toyer)
|
3311008000NRG24020420240989321
|
02/04/2024
|
budari kowasi
|
3311008WL115933
|
budari kowasi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093951203
|
|
budari kowasi
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24020420240989324
|
02/04/2024
|
MASE BAI KAWASHI
|
3311008WL115933
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093951204
|
|
MASE BAI KAWASHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24020420240989336
|
02/04/2024
|
Manaku Ram
|
3311008WL115933
|
Manaku Ram
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
03/04/2024
|
|
IB24093951205
|
|
Manaku Ram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|