|
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-11-008-041-001/328
(Usribeda)
|
3311008000NRG25180420240034101
|
18/04/2024
|
DUSHIL NAG
|
3311008WL004380
|
DUSHIL NAG
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286643
|
|
Mrs. DUSHILA NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-041-001/50
(Usribeda)
|
3311008000NRG25180420240034105
|
18/04/2024
|
PURNIMA
|
3311008WL004380
|
PURNIMA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286641
|
|
Mr. PURNIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG25180420240034096
|
18/04/2024
|
DEVENDRA
|
3311008WL004380
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286642
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG25180420240034104
|
18/04/2024
|
Hemlata Kashyap
|
3311008WL004380
|
Hemlata Kashyap
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286644
|
|
HEMLATA KASHYAP SOPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG25180420240034095
|
18/04/2024
|
PARMANAND
|
3311008WL004380
|
PARMANAND
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286634
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-041-001/313
(Usribeda)
|
3311008000NRG25180420240034097
|
18/04/2024
|
DHANURJAY BAGHEL
|
3311008WL004380
|
DHANURJAY BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286639
|
|
MR DHANURJAY BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG25180420240034099
|
18/04/2024
|
samo yadav
|
3311008WL004380
|
samo yadav
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286640
|
|
MR SAMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG25180420240034098
|
18/04/2024
|
VASUDEV YADAV
|
3311008WL004380
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286637
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG25180420240034100
|
18/04/2024
|
SAVITA NAG
|
3311008WL004380
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286636
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG25180420240034102
|
18/04/2024
|
DAMRU BAGHEL
|
3311008WL004380
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286635
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG25180420240034103
|
18/04/2024
|
Navina Kashyap
|
3311008WL004380
|
Navina Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371286638
|
|
MISS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|