|
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-11-008-043-003/4
(Sataspur)
|
3311008000NRG24210320240951646
|
21/03/2024
|
GAGRA MANDAVI
|
3311008WL110014
|
GAGRA MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886633209
|
|
Mr. GAGRA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-043-003/1
(Sataspur)
|
3311008000NRG24210320240951639
|
21/03/2024
|
BAMMAN RAM KASHYAP
|
3311008WL110014
|
BAMMAN RAM KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886633210
|
|
Mr. BAMMAN RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-043-003/158
(Sataspur)
|
3311008000NRG24210320240951641
|
21/03/2024
|
Chakchand Kashyap
|
3311008WL110014
|
Chakchand Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633211
|
|
MASTER CHAKCHAND KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-043-003/14
(Sataspur)
|
3311008000NRG24210320240951640
|
21/03/2024
|
SAPE KASHYAP
|
3311008WL110014
|
SAPE KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633205
|
|
MR SAPE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-043-003/2
(Sataspur)
|
3311008000NRG24210320240951642
|
21/03/2024
|
MUYA RAM KASHYAP
|
3311008WL110014
|
MUYA RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633206
|
|
MR MUYA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-043-003/280
(Sataspur)
|
3311008000NRG24210320240951643
|
21/03/2024
|
MANIRAM MANDAVI
|
3311008WL110014
|
MANIRAM MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633204
|
|
MR MANIRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-043-003/3
(Sataspur)
|
3311008000NRG24210320240951644
|
21/03/2024
|
RMANATH MANDAVI
|
3311008WL110014
|
RMANATH MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633208
|
|
MASTER RAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-043-003/331
(Sataspur)
|
3311008000NRG24210320240951645
|
21/03/2024
|
sukadi kashyap
|
3311008WL110014
|
sukadi kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886633207
|
|
MRS SUKADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|