|
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-11-008-041-003/193
(Usribeda)
|
3311008000NRG24270320240965872
|
27/03/2024
|
Dushila Thakur
|
3311008WL112293
|
Dushila Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541154
|
|
Mrs. DUSHILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-041-003/193
(Usribeda)
|
3311008000NRG24270320240965871
|
27/03/2024
|
Tilak Thakur
|
3311008WL112293
|
Tilak Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541155
|
|
TILAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG24270320240964948
|
27/03/2024
|
MANBATI MANDAVI
|
3311008WL112134
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541156
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-041-003/194
(Usribeda)
|
3311008000NRG24270320240965860
|
27/03/2024
|
Mahendra Kumar Thakur
|
3311008WL112292
|
Mahendra Kumar Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541153
|
|
MR MAHENDRA KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-041-003/231
(Usribeda)
|
3311008000NRG24270320240965861
|
27/03/2024
|
MEENA THAKUR
|
3311008WL112292
|
MEENA THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541149
|
|
MRS MEENA WO ANANTRAM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG24270320240965862
|
27/03/2024
|
AGASTI
|
3311008WL112292
|
AGASTI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541148
|
|
MR AUGASTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-041-003/270
(Usribeda)
|
3311008000NRG24270320240965863
|
27/03/2024
|
JAMUNA
|
3311008WL112292
|
JAMUNA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541150
|
|
MRS JAMUNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG24270320240965864
|
27/03/2024
|
ANUJ
|
3311008WL112292
|
ANUJ
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541151
|
|
Mr. TARACHAND THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-041-003/274
(Usribeda)
|
3311008000NRG24270320240965865
|
27/03/2024
|
ELAWATI
|
3311008WL112292
|
ELAWATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928541152
|
|
MR ILAVATI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13923
|
13923
|
|
|
|
|
|
|
|