|
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-11-008-011-001/138
(BHEJA)
|
3311008000NRG24200320240949870
|
20/03/2024
|
nani ram mourya
|
3311008WL109645
|
nani ram mourya
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891303395
|
|
Mr. NANI RAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/75
(BHEJA)
|
3311008000NRG24200320240949873
|
20/03/2024
|
kashmati maurya
|
3311008WL109645
|
kashmati maurya
|
00093
|
CRGB0001225
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891303396
|
|
MR KESHAW LAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/1
(BHEJA)
|
3311008000NRG24200320240949866
|
20/03/2024
|
jaynath
|
3311008WL109644
|
jaynath
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891303394
|
|
MR JAYNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24200320240949869
|
20/03/2024
|
Indro Thakur
|
3311008WL109645
|
Indro Thakur
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891303392
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG24200320240949860
|
20/03/2024
|
GANPATI KASHYAP
|
3311008WL109643
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891303389
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/48
(BHEJA)
|
3311008000NRG24200320240949868
|
20/03/2024
|
FALGUNI YADAV
|
3311008WL109644
|
FALGUNI YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891303393
|
|
MR FALGUNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/58
(BHEJA)
|
3311008000NRG24200320240949871
|
20/03/2024
|
MOHAN YADAV
|
3311008WL109645
|
MOHAN YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891303391
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG24200320240949872
|
20/03/2024
|
UDESINGH YADAV
|
3311008WL109645
|
UDESINGH YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891303390
|
|
MR UDESINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3757
|
3757
|
|
|
|
|
|
|
|