|
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-11-008-021-001/159
(harrakoder)
|
3311008000NRG25030520240099845
|
03/05/2024
|
GOVARDHAN
|
3311008WL012202
|
GOVARDHAN
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858908083
|
|
Mr. GOVARDHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-021-001/138
(harrakoder)
|
3311008000NRG25030520240099844
|
03/05/2024
|
TUNIYA RAM
|
3311008WL012202
|
TUNIYA RAM
|
00093
|
CRGB0001202
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858908081
|
|
Mr. THUNIYA RAM S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-021-001/176
(harrakoder)
|
3311008000NRG25030520240099846
|
03/05/2024
|
ARJUN
|
3311008WL012202
|
ARJUN
|
00093
|
CRGB0001202
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858908085
|
|
Mr. ARJUN S/O JUGDHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-021-001/227
(harrakoder)
|
3311008000NRG25030520240099847
|
03/05/2024
|
SUDANI BAI
|
3311008WL012202
|
SUDANI BAI
|
00093
|
CRGB0001202
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858908084
|
|
Mrs. SUDANI BAI W/O DHINU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-021-001/256
(harrakoder)
|
3311008000NRG25030520240099848
|
03/05/2024
|
DIJAL SINGH
|
3311008WL012202
|
DIJAL SINGH
|
00093
|
CRGB0001202
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858908082
|
|
Mr. DIJAL SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-021-001/262
(harrakoder)
|
3311008000NRG25030520240099849
|
03/05/2024
|
CHANDAN RAM
|
3311008WL012202
|
CHANDAN RAM
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858908080
|
|
MR CHANDAN RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7290
|
7290
|
|
|
|
|
|
|
|