|
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-11-008-003-001/99
(alnar)
|
3311008000NRG24280320240971088
|
28/03/2024
|
SADHU
|
3311008WL113121
|
SADHU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114771
|
|
Mr. SADHU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-003-001/154
(alnar)
|
3311008000NRG24280320240971085
|
28/03/2024
|
SHRINATH SETHIYA
|
3311008WL113121
|
SHRINATH SETHIYA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114772
|
|
Mr. SHRINATH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/107
(alnar)
|
3311008000NRG24280320240971081
|
28/03/2024
|
mani kavasi
|
3311008WL113121
|
mani kavasi
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892114768
|
|
MANIRAM KAWASI
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24280320240971084
|
28/03/2024
|
Chandrika Sethiya
|
3311008WL113121
|
Chandrika Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892114769
|
|
CHANDRIKA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24280320240971083
|
28/03/2024
|
Umashankar Sethiya
|
3311008WL113121
|
Umashankar Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892114766
|
|
UMASHANKAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-003-001/99
(alnar)
|
3311008000NRG24280320240971089
|
28/03/2024
|
SOMARI POYAMI
|
3311008WL113121
|
SOMARI POYAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114765
|
|
SOMARI POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24280320240971082
|
28/03/2024
|
Hiralal
|
3311008WL113121
|
Hiralal
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892114767
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-046-001/348
(Garda)
|
3311008000NRG24280320240971090
|
28/03/2024
|
Hemant Kumar
|
3311008WL113121
|
Hemant Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892114770
|
|
Hemant Kumar Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11713
|
11713
|
|
|
|
|
|
|
|