|
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-11-008-009-002/421
(baghanpal)
|
3311008000NRG24130320240928872
|
13/03/2024
|
JUGDHAR
|
3311008WL106055
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886591811
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-006-001/724
(badarenga)
|
3311008000NRG24130320240928963
|
13/03/2024
|
Ghanai Baghel
|
3311008WL106084
|
Ghanai Baghel
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
12/04/2024
|
|
2886591815
|
|
MRS DHANAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-040-001/523
(toyer)
|
3311008000NRG24130320240928966
|
13/03/2024
|
somaru ram
|
3311008WL106085
|
somaru ram
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2886591814
|
|
Mr. SOMARU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/525
(toyer)
|
3311008000NRG24130320240928967
|
13/03/2024
|
Pandaru
|
3311008WL106085
|
Pandaru
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2886591813
|
|
Mr. PANDRU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/527
(toyer)
|
3311008000NRG24130320240928968
|
13/03/2024
|
Bonja Poyami
|
3311008WL106086
|
Bonja Poyami
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2886591812
|
|
Mr. BONJA RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-006-002/291
(badarenga)
|
3311008000NRG24130320240928964
|
13/03/2024
|
DAYALI BAGHEL
|
3311008WL106084
|
DAYALI BAGHEL
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
13/04/2024
|
|
2886591816
|
|
Mrs. DAYALI BAGHEL W/O LATE NAKUL B
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|