|
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-11-008-034-001/156-A
(michnar)
|
3311008000NRG24060320240910887
|
11/03/2024
|
JAISINGH BAGHEL
|
3311008WL103416
|
JAISINGH BAGHEL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338914
|
|
JAYSINGH BAGHEL
|
IDBI BANK(607095)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/338
(michnar)
|
3311008000NRG24060320240910890
|
11/03/2024
|
MANGLU
|
3311008WL103416
|
MANGLU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338916
|
|
Mr. MANGALU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/980
(michnar)
|
3311008000NRG24060320240910897
|
11/03/2024
|
SURESH
|
3311008WL103416
|
SURESH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338917
|
|
MR SURESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG24060320240910883
|
11/03/2024
|
OMPRAKASH YADAV
|
3311008WL103416
|
OMPRAKASH YADAV
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338915
|
|
Mr. OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/583
(michnar)
|
3311008000NRG24060320240910892
|
11/03/2024
|
laxman
|
3311008WL103416
|
laxman
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338918
|
|
MR LACHHMAN VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG24060320240910884
|
11/03/2024
|
SONBATI YADAV
|
3311008WL103416
|
SONBATI YADAV
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338919
|
|
SONBATI YADAV
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/121
(michnar)
|
3311008000NRG24060320240910886
|
11/03/2024
|
CHAMELI BAI YADAV
|
3311008WL103416
|
CHAMELI BAI YADAV
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338912
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/608
(michnar)
|
3311008000NRG24060320240910894
|
11/03/2024
|
sangita nag
|
3311008WL103416
|
sangita nag
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338911
|
|
SANGITA NAG
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/980
(michnar)
|
3311008000NRG24060320240910898
|
11/03/2024
|
REENA YADAV
|
3311008WL103416
|
REENA YADAV
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338921
|
|
REENA YADAV
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-034-001/986
(michnar)
|
3311008000NRG24060320240910899
|
11/03/2024
|
PRAMILA PODYAMI
|
3311008WL103416
|
PRAMILA PODYAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338920
|
|
PRAMILA PODYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-034-001/121
(michnar)
|
3311008000NRG24060320240910885
|
11/03/2024
|
MUNNA LAL
|
3311008WL103416
|
MUNNA LAL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338922
|
|
Mr. MUNNALAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-034-001/339
(michnar)
|
3311008000NRG24060320240910891
|
11/03/2024
|
HADMO
|
3311008WL103416
|
HADMO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338913
|
|
HADMO RAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
13
|
Lohandiguda
|
CH-11-008-034-001/605
(michnar)
|
3311008000NRG24060320240910893
|
11/03/2024
|
SONAMANI YADAV
|
3311008WL103416
|
SONAMANI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338923
|
|
MRS SONAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20111
|
20111
|
|
|
|
|
|
|
|