|
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-11-008-033-003/972
(matnar)
|
3311008000NRG25090420240003334
|
09/04/2024
|
VIJAY KUMAR
|
3311008WL000410
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975390
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG25090420240003339
|
09/04/2024
|
buti sethiya
|
3311008WL000410
|
buti sethiya
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975389
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG25090420240003341
|
09/04/2024
|
mondau
|
3311008WL000410
|
mondau
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975392
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG25090420240003342
|
09/04/2024
|
dube ram
|
3311008WL000410
|
dube ram
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975391
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG25090420240003344
|
09/04/2024
|
MOTURAM
|
3311008WL000410
|
MOTURAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975393
|
|
Mr. MOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG25090420240003336
|
09/04/2024
|
mahendar kumar
|
3311008WL000410
|
mahendar kumar
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975387
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG25090420240003337
|
09/04/2024
|
ratan baghel
|
3311008WL000410
|
ratan baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975384
|
|
RATAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG25090420240003338
|
09/04/2024
|
ghinnu kashyap
|
3311008WL000410
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975385
|
|
GHINNU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG25090420240003340
|
09/04/2024
|
sambhu nath
|
3311008WL000410
|
sambhu nath
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975386
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG25090420240003343
|
09/04/2024
|
RAJU RAJU
|
3311008WL000410
|
RAJU RAJU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975388
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-040-001/391
(toyer)
|
3311008000NRG25090420240003335
|
09/04/2024
|
Mansing Mandavi
|
3311008WL000410
|
Mansing Mandavi
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3121975383
|
|
MANSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|