|
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-11-008-020-001/1004
(gadia)
|
3311008000NRG24260320240962353
|
26/03/2024
|
Bali Ram Mourya
|
3311008WL111734
|
Bali Ram Mourya
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891071782
|
|
BALI RAM MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Lohandiguda
|
CH-11-008-020-001/651
(gadia)
|
3311008000NRG24260320240962361
|
26/03/2024
|
himatram
|
3311008WL111734
|
himatram
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891071780
|
|
HIMMAT RAM KASHYAP AND AASTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-020-001/950
(gadia)
|
3311008000NRG24260320240962372
|
26/03/2024
|
Mahendra kashyap
|
3311008WL111734
|
Mahendra kashyap
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891071781
|
|
Mr. MAHENDRA KUMAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-020-001/966
(gadia)
|
3311008000NRG24260320240962373
|
26/03/2024
|
Kamal Dev Kashyap
|
3311008WL111734
|
Kamal Dev Kashyap
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891071779
|
|
Mr. KAMAL DEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-020-001/272
(gadia)
|
3311008000NRG24260320240962356
|
26/03/2024
|
FULSAR MNDAVI
|
3311008WL111734
|
FULSAR MNDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891071778
|
|
MR FULSAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-020-001/718
(gadia)
|
3311008000NRG24260320240962365
|
26/03/2024
|
KAMLA
|
3311008WL111734
|
KAMLA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891071776
|
|
MRS KAMALA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-020-001/791
(gadia)
|
3311008000NRG24260320240962366
|
26/03/2024
|
Hiramani Kashyap
|
3311008WL111734
|
Hiramani Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891071777
|
|
MRS HIRAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-020-001/793
(gadia)
|
3311008000NRG24260320240962367
|
26/03/2024
|
MITKO BAI
|
3311008WL111734
|
MITKO BAI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891071774
|
|
MRS MITKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-020-001/850
(gadia)
|
3311008000NRG24260320240962369
|
26/03/2024
|
DALI BAGHEL
|
3311008WL111734
|
DALI BAGHEL
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891071775
|
|
MRS DALI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|