|
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-11-008-039-001/343
(TARAGON)
|
3311008000NRG24260320240962413
|
26/03/2024
|
SHIBO RAM KASHYAP
|
3311008WL111740
|
SHIBO RAM KASHYAP
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891086806
|
|
Mr. SHIBO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG24260320240962414
|
26/03/2024
|
Puran Mandavi
|
3311008WL111740
|
Puran Mandavi
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891086805
|
|
Mr. PURAN MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-039-001/319
(TARAGON)
|
3311008000NRG24260320240962415
|
26/03/2024
|
DASO
|
3311008WL111741
|
DASO
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891086804
|
|
MRS DASHO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|