|
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-11-008-017-001/129
(chote parodakas)
|
3311008000NRG24201120230539964
|
21/11/2023
|
samlu ram
|
3311008WL059346
|
samlu ram
|
00089
|
CBIN0281816
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665965752
|
|
samlu ram
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/234
(DABPAL)
|
3311008000NRG24201120230539972
|
21/11/2023
|
BHOSE
|
3311008WL059348
|
BHOSE
|
00089
|
CBIN0281816
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665965746
|
|
BHOSE
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-018-001/288
(DABPAL)
|
3311008000NRG24201120230539973
|
21/11/2023
|
Fagnu
|
3311008WL059348
|
Fagnu
|
00089
|
CBIN0281816
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665965747
|
|
Fagnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-017-003/266
(chote parodakas)
|
3311008000NRG24201120230539965
|
21/11/2023
|
Farsu Baghel
|
3311008WL059346
|
Farsu Baghel
|
00093
|
CRGB0001110
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665965751
|
|
Farsu Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/30
(BADE DHARAUR)
|
3311008000NRG24201120230539834
|
21/11/2023
|
satami
|
3311008WL059321
|
satami
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9665965750
|
|
satami
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/584
(michnar)
|
3311008000NRG24201120230539974
|
21/11/2023
|
pose Kashyap
|
3311008WL059349
|
pose Kashyap
|
00093
|
CRGB0001127
|
2431
|
2431
|
Processed
|
19/01/2024
|
|
9665965753
|
|
pose Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/334
(BHEJA)
|
3311008000NRG24201120230539848
|
21/11/2023
|
Sonaru Baghel
|
3311008WL059327
|
Sonaru Baghel
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
19/01/2024
|
|
9665965749
|
|
MR SONARU BAGHEL
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-016-001/1196
(CHITRAKUT)
|
3311008000NRG24201120230539955
|
21/11/2023
|
Nadagu Ram Kashyap
|
3311008WL059344
|
Nadagu Ram Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9665965748
|
|
MR NADGU RAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20332
|
20332
|
|
|
|
|
|
|
|