|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG24020120240663422
|
02/01/2024
|
DASHUDA
|
3311008WL073762
|
DASHUDA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741027261
|
|
Mrs. DASHUDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/126
(kumhali)
|
3311008000NRG24020120240663423
|
02/01/2024
|
kameshawar
|
3311008WL073762
|
kameshawar
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741027260
|
|
Mr. KAMESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG24020120240663424
|
02/01/2024
|
DAYMATI
|
3311008WL073762
|
DAYMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741027259
|
|
Mrs. DOYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG24020120240663425
|
02/01/2024
|
tino bai
|
3311008WL073762
|
tino bai
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1741027262
|
|
MRS TINOBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|