|
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-11-008-009-002/109-A
(baghanpal)
|
3311008000NRG23130920220211164
|
13/09/2022
|
BATI KASHYAP
|
3311008WL0016096
|
BATI KASHYAP
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002230
|
|
Mrs. BATI KASHYAP W/O SOMARU KASHYAP ,
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/86
(baghanpal)
|
3311008000NRG23130920220211291
|
13/09/2022
|
PURANI MOURY
|
3311008WL0016119
|
PURANI MOURY
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002227
|
|
Mrs. PURANI MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/89
(baghanpal)
|
3311008000NRG23130920220211293
|
13/09/2022
|
GONCHI MOURY
|
3311008WL0016119
|
GONCHI MOURY
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002228
|
|
Mrs. GONCHI MOURY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/89
(baghanpal)
|
3311008000NRG23130920220211292
|
13/09/2022
|
MADHU MAURYA
|
3311008WL0016119
|
MADHU MAURYA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002229
|
|
Mr. MADHU MAURYA S/O MANGLU MAURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-003/-138-A
(baghanpal)
|
3311008000NRG23130920220211167
|
13/09/2022
|
KOLU MOURYA
|
3311008WL0016096
|
KOLU MOURYA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002231
|
|
Mr. KOLU MOURYA -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-004-001/47
(arpund)
|
3311008000NRG23130920220211119
|
13/09/2022
|
KANGLOO RAM RANA
|
3311008WL0016089
|
KANGLOO RAM RANA
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
17/09/2022
|
|
4810002234
|
|
Mr. KANGLOORAM RANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-004-001/47
(arpund)
|
3311008000NRG23130920220211120
|
13/09/2022
|
MAHRI
|
3311008WL0016089
|
MAHRI
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
17/09/2022
|
|
4810002235
|
|
Mrs. MAHARI W/O KANGLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG23130920220211118
|
13/09/2022
|
MAHESH KASHYAP
|
3311008WL0016088
|
MAHESH KASHYAP
|
00093
|
CRGB0001202
|
204
|
204
|
Processed
|
17/09/2022
|
|
4810002233
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/-145-B
(baghanpal)
|
3311008000NRG23130920220211163
|
13/09/2022
|
jalo
|
3311008WL0016096
|
jalo
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4810002236
|
|
Mrs. JALO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/71
(mandar)
|
3311008000NRG23130920220211611
|
13/09/2022
|
SONMATI
|
3311008WL0016176
|
SONMATI
|
00415
|
SBIN0006068
|
612
|
612
|
Processed
|
17/09/2022
|
|
4810002232
|
|
MRS SONMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8568
|
8568
|
|
|
|
|
|
|
|