|
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-11-008-032-001/1
(marikodar)
|
3311008000NRG24140320240933706
|
14/03/2024
|
KOPE
|
3311008WL106749
|
KOPE
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316296
|
|
MRS KOPE KOPE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG24140320240933705
|
14/03/2024
|
MANI RAM
|
3311008WL106749
|
MANI RAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316295
|
|
MR MANIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24140320240933697
|
14/03/2024
|
MASE POYAM
|
3311008WL106747
|
MASE POYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891316304
|
|
Miss. MASE POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-032-001/187
(marikodar)
|
3311008000NRG24140320240933698
|
14/03/2024
|
PISO POYAM
|
3311008WL106747
|
PISO POYAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316303
|
|
MRS PISO PISO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-032-001/105
(marikodar)
|
3311008000NRG24140320240933699
|
14/03/2024
|
Kume Mandavi
|
3311008WL106748
|
Kume Mandavi
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891316302
|
|
Mrs. KUME BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-032-001/210
(marikodar)
|
3311008000NRG24140320240933695
|
14/03/2024
|
Samlu
|
3311008WL106745
|
Samlu
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891316305
|
|
Mr. SAMLU SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG24140320240933704
|
14/03/2024
|
jagri mandavi
|
3311008WL106749
|
jagri mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316301
|
|
MRS JAGRI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG24140320240933707
|
14/03/2024
|
Raiymati mandavi
|
3311008WL106749
|
Raiymati mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891316298
|
|
MISS RAIYMATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-032-001/1
(marikodar)
|
3311008000NRG24140320240933703
|
14/03/2024
|
SUKDA
|
3311008WL106749
|
SUKDA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891316300
|
|
Mr. SUKDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24140320240933696
|
14/03/2024
|
Agastram Kashyap
|
3311008WL106746
|
Agastram Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891316299
|
|
MR AGASTRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-032-002/325
(marikodar)
|
3311008000NRG24140320240933702
|
14/03/2024
|
BHOSHAN MANDAVI
|
3311008WL106748
|
BHOSHAN MANDAVI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891316297
|
|
MR BHOSHAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|