|
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-11-008-041-001/50
(Usribeda)
|
3311008000NRG24130320240932678
|
13/03/2024
|
PURNIMA
|
3311008WL106552
|
PURNIMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891475938
|
|
Mr. PURNIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG24130320240932670
|
13/03/2024
|
DEVENDRA
|
3311008WL106552
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891475939
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24130320240932669
|
13/03/2024
|
PARMANAND
|
3311008WL106552
|
PARMANAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891475933
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24130320240932672
|
13/03/2024
|
samo yadav
|
3311008WL106552
|
samo yadav
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891475937
|
|
MR SAMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24130320240932671
|
13/03/2024
|
VASUDEV YADAV
|
3311008WL106552
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891475935
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24130320240932673
|
13/03/2024
|
SAVITA NAG
|
3311008WL106552
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891475934
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG24130320240932674
|
13/03/2024
|
DAMRU BAGHEL
|
3311008WL106552
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891475940
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG24130320240932675
|
13/03/2024
|
Navina Kashyap
|
3311008WL106552
|
Navina Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891475936
|
|
MISS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-041-001/37
(Usribeda)
|
3311008000NRG24130320240932676
|
13/03/2024
|
AASMATI
|
3311008WL106552
|
AASMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891475942
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-041-001/4
(Usribeda)
|
3311008000NRG24130320240932677
|
13/03/2024
|
SUKALO
|
3311008WL106552
|
SUKALO
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891475941
|
|
Mr. SUKLO RAM S/O LAXMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13481
|
13481
|
|
|
|
|
|
|
|