|
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-11-008-042-001/315
(Dhuragaon)
|
3311008000NRG24280320240970727
|
28/03/2024
|
BIRO RAM BAGHEL
|
3311008WL113053
|
BIRO RAM BAGHEL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110187
|
|
Mr. BIRORAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24280320240970716
|
28/03/2024
|
PHULCHAND
|
3311008WL113052
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110183
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-042-001/339
(Dhuragaon)
|
3311008000NRG24280320240970712
|
28/03/2024
|
Samadu Yadav
|
3311008WL113051
|
Samadu Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110189
|
|
Mr. SAMANDU S/O GOBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24280320240970717
|
28/03/2024
|
DAMRUDHAR
|
3311008WL113052
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110182
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-042-001/59
(Dhuragaon)
|
3311008000NRG24280320240970714
|
28/03/2024
|
HEMCHAND
|
3311008WL113051
|
HEMCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110185
|
|
Mr. HEMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-042-001/69
(Dhuragaon)
|
3311008000NRG24280320240970729
|
28/03/2024
|
MANGTU
|
3311008WL113053
|
MANGTU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110184
|
|
Mr. MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-042-001/89
(Dhuragaon)
|
3311008000NRG24280320240970730
|
28/03/2024
|
BHUNESHWAR
|
3311008WL113053
|
BHUNESHWAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892110181
|
|
Mr. BHUVANESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-042-001/6
(Dhuragaon)
|
3311008000NRG24280320240970728
|
28/03/2024
|
MAHENDRA
|
3311008WL113053
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110186
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-042-001/77
(Dhuragaon)
|
3311008000NRG24280320240970715
|
28/03/2024
|
sona
|
3311008WL113051
|
sona
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110188
|
|
Mr. SONA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-042-001/88
(Dhuragaon)
|
3311008000NRG24280320240970719
|
28/03/2024
|
NAND KISOR
|
3311008WL113052
|
NAND KISOR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892110190
|
|
Mr. NAND KISOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|