|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG25170520240164210
|
17/05/2024
|
DASHUDA
|
3311008WL020033
|
DASHUDA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882239
|
|
Mrs. DASHUDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG25170520240164209
|
17/05/2024
|
RADHA
|
3311008WL020033
|
RADHA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882237
|
|
Mrs. RADHA BAI W/O FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG25170520240164211
|
17/05/2024
|
laxni bai kashyap
|
3311008WL020033
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882242
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG25170520240164212
|
17/05/2024
|
tino bai
|
3311008WL020033
|
tino bai
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882247
|
|
MRS TINOBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/985
(kumhali)
|
3311008000NRG25170520240164207
|
17/05/2024
|
pilabati baghel
|
3311008WL020032
|
pilabati baghel
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882244
|
|
PILABATI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG25170520240164204
|
17/05/2024
|
SUPHAL RAM MOURYA
|
3311008WL020032
|
SUPHAL RAM MOURYA
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882245
|
|
Mr. SUFAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-025-002/361
(kumhali)
|
3311008000NRG25170520240164202
|
17/05/2024
|
kiran kumar
|
3311008WL020032
|
kiran kumar
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882246
|
|
KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-025-002/53
(kumhali)
|
3311008000NRG25170520240164203
|
17/05/2024
|
SONSAY
|
3311008WL020032
|
SONSAY
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882238
|
|
SONSAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-025-002/975
(kumhali)
|
3311008000NRG25170520240164205
|
17/05/2024
|
Teknath
|
3311008WL020032
|
Teknath
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882240
|
|
TEKNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-025-002/976
(kumhali)
|
3311008000NRG25170520240164206
|
17/05/2024
|
Geeteshwari
|
3311008WL020032
|
Geeteshwari
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882241
|
|
MISS GEETESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG25170520240164213
|
17/05/2024
|
narendra
|
3311008WL020033
|
narendra
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882243
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-025-002/992
(kumhali)
|
3311008000NRG25170520240164208
|
17/05/2024
|
Saroj Kumar Kashyap
|
3311008WL020032
|
Saroj Kumar Kashyap
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213882236
|
|
SAROJ KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|