|
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-11-008-024-001/122
(kasturpal)
|
3311008000NRG24220320240954799
|
22/03/2024
|
Liti Kartami
|
3311008WL110560
|
Liti Kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742514
|
|
Liti Kartami
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/122
(kasturpal)
|
3311008000NRG24220320240954800
|
22/03/2024
|
Sumani Kartami
|
3311008WL110560
|
Sumani Kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742508
|
|
Sumani Kartami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24220320240954804
|
22/03/2024
|
nani
|
3311008WL110560
|
nani
|
00093
|
CRGB0001225
|
1547
|
1547
|
Rejected
|
24/03/2024
|
|
IB24086742512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG24220320240954808
|
22/03/2024
|
pando kashyap
|
3311008WL110560
|
pando kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742510
|
|
pando kashyap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG24220320240954805
|
22/03/2024
|
Ratani kartami
|
3311008WL110560
|
Ratani kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742502
|
|
Ratani kartami
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG24220320240954807
|
22/03/2024
|
Budari kashyap
|
3311008WL110560
|
Budari kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742506
|
|
Budari kashyap
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG24220320240954806
|
22/03/2024
|
jagmohan kashyap
|
3311008WL110560
|
jagmohan kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
IB24086742504
|
|
jagmohan kashyap
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|