|
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-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG25130520240133676
|
13/05/2024
|
sulabh kashyap
|
3311008WL016497
|
sulabh kashyap
|
00093
|
CRGB0001127
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214539
|
|
Mrs. SUBALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-007-001/30
(BADE DHARAUR)
|
3311008000NRG25130520240133671
|
13/05/2024
|
satami
|
3311008WL016492
|
satami
|
00093
|
CRGB0001127
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214540
|
|
SATMI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-007-001/430
(BADE DHARAUR)
|
3311008000NRG25130520240133669
|
13/05/2024
|
Sukhmati
|
3311008WL016490
|
Sukhmati
|
00168
|
ICIC0003925
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214538
|
|
SUKHMATI KUMHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-007-001/1036
(BADE DHARAUR)
|
3311008000NRG25130520240133672
|
13/05/2024
|
JAYO BAI NAG
|
3311008WL016493
|
JAYO BAI NAG
|
00415
|
SBIN0006068
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214533
|
|
MRS JAYO BAI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/1044
(BADE DHARAUR)
|
3311008000NRG25130520240133677
|
13/05/2024
|
Goyandu Baghel
|
3311008WL016498
|
Goyandu Baghel
|
00415
|
SBIN0006068
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214537
|
|
MR GOYNDU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-007-001/1057
(BADE DHARAUR)
|
3311008000NRG25130520240133673
|
13/05/2024
|
Kashmira Jaysawal
|
3311008WL016494
|
Kashmira Jaysawal
|
00415
|
SBIN0006068
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214534
|
|
MRS KASHMIRA JAYSAWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-007-001/1060
(BADE DHARAUR)
|
3311008000NRG25130520240133674
|
13/05/2024
|
Mandei Kaushik
|
3311008WL016495
|
Mandei Kaushik
|
00415
|
SBIN0006068
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214535
|
|
MRS MANDAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/1062
(BADE DHARAUR)
|
3311008000NRG25130520240133675
|
13/05/2024
|
Mangalu Ram Thakur
|
3311008WL016496
|
Mangalu Ram Thakur
|
00415
|
SBIN0006068
|
2430
|
2430
|
Processed
|
18/05/2024
|
|
4120214536
|
|
MR MANGLURAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG25130520240133667
|
13/05/2024
|
AJAY KUMAR SONI
|
3311008WL016488
|
AJAY KUMAR SONI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214531
|
|
Mr. AJAY SONI S/O B.R. SONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-007-001/129
(BADE DHARAUR)
|
3311008000NRG25130520240133666
|
13/05/2024
|
YAMINI YAMINI
|
3311008WL016488
|
YAMINI YAMINI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214532
|
|
MS YAMINI SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19926
|
19926
|
|
|
|
|
|
|
|