|
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-11-008-044-001/110
(Chindgaon)
|
3311008000NRG24200320240949888
|
20/03/2024
|
DALSAY
|
3311008WL109652
|
DALSAY
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891269188
|
|
Mr. DALSAY MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG24200320240949887
|
20/03/2024
|
GAJMAN
|
3311008WL109651
|
GAJMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891269189
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-044-001/173
(Chindgaon)
|
3311008000NRG24200320240949886
|
20/03/2024
|
MOHAN
|
3311008WL109650
|
MOHAN
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891269187
|
|
Mr. MOHAN BAGHEL S/O NADHGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-044-001/186
(Chindgaon)
|
3311008000NRG24200320240949889
|
20/03/2024
|
LAIKHAN
|
3311008WL109653
|
LAIKHAN
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891269191
|
|
LAIKHAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-044-001/225
(Chindgaon)
|
3311008000NRG24200320240949890
|
20/03/2024
|
CHANDRASHEKHAR
|
3311008WL109654
|
CHANDRASHEKHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891269186
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-044-001/276
(Chindgaon)
|
3311008000NRG24200320240949892
|
20/03/2024
|
CHAINSINGH
|
3311008WL109656
|
CHAINSINGH
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891269185
|
|
Mr. CHAIN SINGH S/O CHAITAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/8
(Chindgaon)
|
3311008000NRG24200320240949885
|
20/03/2024
|
SUKHDEV
|
3311008WL109649
|
SUKHDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891269190
|
|
Mr. SUKDEV FATHER KHUTI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5525
|
5525
|
|
|
|
|
|
|
|