|
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-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24130720230433559
|
13/07/2023
|
ghanshyam
|
3311008WL035471
|
ghanshyam
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966216054
|
|
Mr. GHANSHYAM KARATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-042-001/444
(Dhuragaon)
|
3311008000NRG24130720230434016
|
13/07/2023
|
Mithalesh Thakur
|
3311008WL035507
|
Mithalesh Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966216055
|
|
Mr. MITHLESH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-002-001/342
(aanjr)
|
3311008000NRG24130720230433556
|
13/07/2023
|
gobardhan
|
3311008WL035470
|
gobardhan
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966216048
|
|
MR GOVERDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-002-001/562
(aanjr)
|
3311008000NRG24130720230433557
|
13/07/2023
|
Raju Ram Kashyap
|
3311008WL035470
|
Raju Ram Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966216051
|
|
MR RAJURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-002-001/586
(aanjr)
|
3311008000NRG24130720230433558
|
13/07/2023
|
VIJE KASHYAP
|
3311008WL035470
|
VIJE KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
30/08/2023
|
|
4966216052
|
|
MRS VIJE BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG24130720230434014
|
13/07/2023
|
seema thakur
|
3311008WL035507
|
seema thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966216053
|
|
MRS SEEMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-041-003/14
(Usribeda)
|
3311008000NRG24130720230434013
|
13/07/2023
|
tulsi
|
3311008WL035507
|
tulsi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966216050
|
|
Mr. TULSEE RAM THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-041-003/17
(Usribeda)
|
3311008000NRG24130720230434015
|
13/07/2023
|
Jagbandhu Thakur
|
3311008WL035507
|
Jagbandhu Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
4966216049
|
|
MR JAGBANDHU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7072
|
7072
|
|
|
|
|
|
|
|