|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG24170620230358353
|
18/06/2023
|
RADHA
|
3311008WL028356
|
RADHA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434227531
|
|
Mrs. RADHA BAI W/O FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/67-A
(kumhali)
|
3311008000NRG24170620230358355
|
18/06/2023
|
MANSING
|
3311008WL028356
|
MANSING
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
15/07/2023
|
|
3434227528
|
|
Mr. MANSINGH S/O JADGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/925
(kumhali)
|
3311008000NRG24170620230358356
|
18/06/2023
|
SONARU YADAV
|
3311008WL028356
|
SONARU YADAV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434227530
|
|
Mr. SONARU YADAV S/O NADGU YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/943
(kumhali)
|
3311008000NRG24170620230358351
|
18/06/2023
|
LUDHRAM KASHYAP
|
3311008WL028355
|
LUDHRAM KASHYAP
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434227529
|
|
Mr. LUDHRAM KASHYAP SON OF GANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/931
(kumhali)
|
3311008000NRG24170620230358350
|
18/06/2023
|
RATNA KASHYAP
|
3311008WL028355
|
RATNA KASHYAP
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
15/07/2023
|
|
3434227527
|
|
Mrs. RATNA KASHYAP W/O TULSI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-027-002/127
(mandar)
|
3311008000NRG24170620230358358
|
18/06/2023
|
YOGENDRA
|
3311008WL028357
|
YOGENDRA
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
14/07/2023
|
|
3434227526
|
|
Mr. YOGENDRA PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8177
|
8177
|
|
|
|
|
|
|
|