|
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-11-008-041-003/201
(Usribeda)
|
3311008000NRG25080520240111968
|
08/05/2024
|
Kumari Kashyap
|
3311008WL013907
|
Kumari Kashyap
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490635
|
|
Mrs. KUMARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG25080520240111965
|
08/05/2024
|
JIVAN THAKUR
|
3311008WL013906
|
JIVAN THAKUR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490633
|
|
Mrs. JEEVAN THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-041-003/297
(Usribeda)
|
3311008000NRG25080520240111970
|
08/05/2024
|
PRABHU SINGH THAKUR
|
3311008WL013907
|
PRABHU SINGH THAKUR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490634
|
|
MR PRABHU SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG25080520240111957
|
08/05/2024
|
seema thakur
|
3311008WL013905
|
seema thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490636
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG25080520240111956
|
08/05/2024
|
tulsi
|
3311008WL013905
|
tulsi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490637
|
|
Mr. TULSEE RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG25080520240111958
|
08/05/2024
|
Jagbandhu Thakur
|
3311008WL013905
|
Jagbandhu Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490631
|
|
MR JAGBANDHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-041-003/198
(Usribeda)
|
3311008000NRG25080520240111967
|
08/05/2024
|
BHAGIRATHI
|
3311008WL013907
|
BHAGIRATHI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490640
|
|
MR BHAGRATHI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-041-003/207
(Usribeda)
|
3311008000NRG25080520240111969
|
08/05/2024
|
MANISHA THAKUR
|
3311008WL013907
|
MANISHA THAKUR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490632
|
|
MRS MANISHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-041-003/218
(Usribeda)
|
3311008000NRG25080520240111964
|
08/05/2024
|
Narendra Thakur
|
3311008WL013906
|
Narendra Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490639
|
|
MR NARENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-041-003/221
(Usribeda)
|
3311008000NRG25080520240111966
|
08/05/2024
|
Pitambar Thakur
|
3311008WL013906
|
Pitambar Thakur
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490638
|
|
Mr. PITAMBAR THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Lohandiguda
|
CH-11-008-041-003/231
(Usribeda)
|
3311008000NRG25080520240111959
|
08/05/2024
|
MEENA THAKUR
|
3311008WL013905
|
MEENA THAKUR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490644
|
|
MRS MEENA WO ANANTRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG25080520240111960
|
08/05/2024
|
AGASTI
|
3311008WL013905
|
AGASTI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490645
|
|
MR AUGASTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG25080520240111961
|
08/05/2024
|
JAMUNA
|
3311008WL013905
|
JAMUNA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490643
|
|
MRS JAMUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG25080520240111962
|
08/05/2024
|
ANUJ
|
3311008WL013905
|
ANUJ
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490642
|
|
Mr. TARACHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG25080520240111963
|
08/05/2024
|
ELAWATI
|
3311008WL013905
|
ELAWATI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110490641
|
|
MR ILAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25515
|
25515
|
|
|
|
|
|
|
|