|
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-11-008-036-002/11
(soorguda)
|
3311008000NRG24130320240930122
|
13/03/2024
|
RAMLAL
|
3311008WL106247
|
RAMLAL
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886594385
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24130320240930126
|
13/03/2024
|
SONU
|
3311008WL106247
|
SONU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886594383
|
|
Mr. SONU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-036-002/78
(soorguda)
|
3311008000NRG24130320240930134
|
13/03/2024
|
LAKHMA
|
3311008WL106248
|
LAKHMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886594386
|
|
Mr. LAKHMO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-036-002/37
(soorguda)
|
3311008000NRG24130320240930127
|
13/03/2024
|
BAISEE
|
3311008WL106247
|
BAISEE
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886594384
|
|
Mrs. BAISI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG24130320240930135
|
13/03/2024
|
sankar
|
3311008WL106248
|
sankar
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886594382
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5746
|
5746
|
|
|
|
|
|
|
|