|
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-11-008-021-001/59
(harrakoder)
|
3311008000NRG24090320240918329
|
11/03/2024
|
UDAN RAM
|
3311008WL104464
|
UDAN RAM
|
00093
|
CRGB0001202
|
3315
|
3315
|
Processed
|
13/04/2024
|
|
2922991543
|
|
UDAN RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-021-001/223
(harrakoder)
|
3311008000NRG24060320240910821
|
11/03/2024
|
RAMLI MANDAVI
|
3311008WL103406
|
RAMLI MANDAVI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922991542
|
|
Mrs. RAMLI MANDAVI W/O CHAMRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-021-003/396
(harrakoder)
|
3311008000NRG24060320240910820
|
11/03/2024
|
SUKRAM MANDAVI
|
3311008WL103405
|
SUKRAM MANDAVI
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2922991541
|
|
SUKRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|