|
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-11-008-032-001/135
(marikodar)
|
3311008000NRG24280320240970597
|
28/03/2024
|
jayram
|
3311008WL113032
|
jayram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892078103
|
|
Mr. JAYRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-032-001/62
(marikodar)
|
3311008000NRG24280320240970599
|
28/03/2024
|
LACHURAM
|
3311008WL113032
|
LACHURAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892078100
|
|
MR LACHHU PODIAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-032-001/93
(marikodar)
|
3311008000NRG24280320240970600
|
28/03/2024
|
SOMRU MANDAVI
|
3311008WL113032
|
SOMRU MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892078099
|
|
Mr. SOMARU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-032-001/94
(marikodar)
|
3311008000NRG24280320240970601
|
28/03/2024
|
DHELU MANDAVI
|
3311008WL113032
|
DHELU MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892078105
|
|
MR DHELU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-032-002/312
(marikodar)
|
3311008000NRG24280320240970603
|
28/03/2024
|
BOSHAN KASHYAP
|
3311008WL113032
|
BOSHAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892078104
|
|
Mr. BOSAN RAM KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-032-001/222
(marikodar)
|
3311008000NRG24280320240970598
|
28/03/2024
|
SUDAR RAM KASHYAP
|
3311008WL113032
|
SUDAR RAM KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892078101
|
|
Mr. SUDR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-032-001/210
(marikodar)
|
3311008000NRG24280320240970560
|
28/03/2024
|
Samlu
|
3311008WL113010
|
Samlu
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892078106
|
|
Mr. SAMLU SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-032-001/94
(marikodar)
|
3311008000NRG24280320240970602
|
28/03/2024
|
AAYATE MANDAVI
|
3311008WL113032
|
AAYATE MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892078102
|
|
MRS AAYATE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|