|
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-11-008-055-001/7
(Michnar 2)
|
3311008000NRG25150420240022757
|
15/04/2024
|
SAYABORAM PODIYAMI
|
3311008WL003018
|
SAYABORAM PODIYAMI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710205
|
|
Mr. SAYABO RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG25150420240022754
|
15/04/2024
|
BUSKI
|
3311008WL003018
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710206
|
|
Mrs. BHUSAKI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG25150420240022755
|
15/04/2024
|
Rani Podyami
|
3311008WL003018
|
Rani Podyami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710204
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-055-001/36
(Michnar 2)
|
3311008000NRG25150420240022756
|
15/04/2024
|
Lachhani Karma
|
3311008WL003018
|
Lachhani Karma
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294710203
|
|
MRS LACHHANI KARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|