|
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-11-008-018-001/223
(DABPAL)
|
3311008000NRG24220320240955588
|
22/03/2024
|
SOMARU
|
3311008WL110717
|
SOMARU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24086742089
|
|
SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-037-002/101
(takraguda)
|
3311008000NRG24220320240957232
|
22/03/2024
|
Khembati Kashyap
|
3311008WL110955
|
Khembati Kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
27/03/2024
|
|
IB24086742093
|
|
Khembati Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG24220320240956932
|
22/03/2024
|
JHITKU
|
3311008WL110909
|
JHITKU
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
27/03/2024
|
|
IB24086742091
|
|
JHITKU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24220320240957386
|
22/03/2024
|
Lalita Bhardwaj
|
3311008WL110992
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742097
|
|
Lalita Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/185
(takraguda)
|
3311008000NRG24220320240957234
|
22/03/2024
|
Somari
|
3311008WL110956
|
Somari
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742099
|
|
Somari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24220320240956390
|
22/03/2024
|
BUSKI
|
3311008WL110827
|
BUSKI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086742101
|
|
BUSKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/497
(Michnar 2)
|
3311008000NRG24220320240956405
|
22/03/2024
|
Joga Ram Poyami
|
3311008WL110831
|
Joga Ram Poyami
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
27/03/2024
|
|
IB24086742103
|
|
Joga Ram Poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG24220320240957387
|
22/03/2024
|
Shivram Nag
|
3311008WL110992
|
Shivram Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
IB24086742095
|
|
Shivram Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8398
|
8398
|
|
|
|
|
|
|
|