|
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-11-008-040-004/101
(toyer)
|
3311008000NRG24240820230456218
|
25/08/2023
|
PHAGNU
|
3311008WL040323
|
PHAGNU
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955615
|
|
Mr. FAGNOO RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/160
(toyer)
|
3311008000NRG24240820230456213
|
25/08/2023
|
BUDHRAM
|
3311008WL040322
|
BUDHRAM
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955617
|
|
Mr. BUDHRAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-040-004/170-A
(toyer)
|
3311008000NRG24240820230456219
|
25/08/2023
|
madda
|
3311008WL040323
|
madda
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955616
|
|
Mr. MADDA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-004/191
(toyer)
|
3311008000NRG24240820230456220
|
25/08/2023
|
sannu
|
3311008WL040323
|
sannu
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955612
|
|
SANNU KOWASI
|
IDBI BANK(607095)
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/51
(toyer)
|
3311008000NRG24240820230456217
|
25/08/2023
|
hadhmo
|
3311008WL040322
|
hadhmo
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955611
|
|
Mr. HADMO VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-040-004/61
(toyer)
|
3311008000NRG24240820230456222
|
25/08/2023
|
chaitu
|
3311008WL040323
|
chaitu
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955613
|
|
Mr. CHAITU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/180
(toyer)
|
3311008000NRG24240820230456214
|
25/08/2023
|
BUDARI RAM KAVASI
|
3311008WL040322
|
BUDARI RAM KAVASI
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955614
|
|
Mr. BUDRURAM KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/462
(toyer)
|
3311008000NRG24240820230456216
|
25/08/2023
|
pakalu vetti
|
3311008WL040322
|
pakalu vetti
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955610
|
|
Mr. PAKLU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-040-004/183
(toyer)
|
3311008000NRG24240820230456215
|
25/08/2023
|
kume bai
|
3311008WL040322
|
kume bai
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955608
|
|
KUME BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-040-004/458
(toyer)
|
3311008000NRG24240820230456221
|
25/08/2023
|
santuram poyami
|
3311008WL040323
|
santuram poyami
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
20/09/2023
|
|
5761955609
|
|
MR SANTURAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30940
|
30940
|
|
|
|
|
|
|
|