|
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-11-008-034-001/360
(michnar)
|
3311008000NRG24040320240903644
|
11/03/2024
|
MANGTU
|
3311008WL102334
|
MANGTU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928332682
|
|
Mangtu Karma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/972
(michnar)
|
3311008000NRG24040320240903643
|
11/03/2024
|
Fulmati Kashyap
|
3311008WL102333
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928332683
|
|
Mrs. fulmati kasyap w/o jaggnath kasyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/909
(Sadra)
|
3311008000NRG24040320240904007
|
11/03/2024
|
Payko Mandavi
|
3311008WL102392
|
Payko Mandavi
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928332684
|
|
MRS PAYKO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1105
|
1105
|
|
|
|
|
|
|
|