|
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-11-008-027-002/239
(mandar)
|
3311008000NRG25100520240126945
|
10/05/2024
|
sambati kashyap
|
3311008WL015786
|
sambati kashyap
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461313
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-027-002/332
(mandar)
|
3311008000NRG25100520240126949
|
10/05/2024
|
SAMLU RAM KASHYAP
|
3311008WL015786
|
SAMLU RAM KASHYAP
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461314
|
|
MR SAMLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-027-002/175
(mandar)
|
3311008000NRG25100520240126943
|
10/05/2024
|
RAMDHAR BAGHEL
|
3311008WL015786
|
RAMDHAR BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461312
|
|
RAYDHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG25100520240126944
|
10/05/2024
|
RATNI
|
3311008WL015786
|
RATNI
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461308
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-027-002/276
(mandar)
|
3311008000NRG25100520240126946
|
10/05/2024
|
SUKHLAL BAGHEL
|
3311008WL015786
|
SUKHLAL BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461311
|
|
MR SUKHLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25100520240126948
|
10/05/2024
|
DAMRU BAGHEL
|
3311008WL015786
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461309
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25100520240126947
|
10/05/2024
|
GONCHI BAGHEL
|
3311008WL015786
|
GONCHI BAGHEL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120461310
|
|
Mrs. GONCHI BAGHEL BAGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|