|
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-11-008-006-001/13
(badarenga)
|
3311008000NRG23270120230689003
|
27/01/2023
|
RAINU BAGHEL
|
3311008WL0054821
|
RAINU BAGHEL
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378325850
|
|
Mr. RAIENU RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-006-001/56
(badarenga)
|
3311008000NRG23270120230689012
|
27/01/2023
|
soni baghel
|
3311008WL0054821
|
soni baghel
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325851
|
|
MRS SAMLI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-006-001/161
(badarenga)
|
3311008000NRG23270120230689004
|
27/01/2023
|
NARSU
|
3311008WL0054821
|
NARSU
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378325849
|
|
MR NARSU KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-006-001/307
(badarenga)
|
3311008000NRG23270120230689006
|
27/01/2023
|
MUKUND BAGHEL
|
3311008WL0054821
|
MUKUND BAGHEL
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378325840
|
|
MR MUKUND BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-006-001/313
(badarenga)
|
3311008000NRG23270120230689007
|
27/01/2023
|
SAMNATH
|
3311008WL0054821
|
SAMNATH
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378325846
|
|
MR SOMNATH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-006-001/320
(badarenga)
|
3311008000NRG23270120230689009
|
27/01/2023
|
RAJANTI
|
3311008WL0054821
|
RAJANTI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
02/02/2023
|
|
8378325847
|
|
MRS RAJANI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-006-001/38
(badarenga)
|
3311008000NRG23270120230689010
|
27/01/2023
|
SOMIT RAM MOURYA
|
3311008WL0054821
|
SOMIT RAM MOURYA
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325848
|
|
Mr. SOBIRRAM MAURYA S/O SUKDEV MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-006-001/56
(badarenga)
|
3311008000NRG23270120230689013
|
27/01/2023
|
BUDRAM
|
3311008WL0054821
|
BUDRAM
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325845
|
|
MR BUDHRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-006-001/56
(badarenga)
|
3311008000NRG23270120230689011
|
27/01/2023
|
NARSU BAGHEL
|
3311008WL0054821
|
NARSU BAGHEL
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325842
|
|
Mr. NARSU RAM S/O DANURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-006-001/74
(badarenga)
|
3311008000NRG23270120230689014
|
27/01/2023
|
NADGU
|
3311008WL0054821
|
NADGU
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325843
|
|
MR NADAGU MAURY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-006-001/74
(badarenga)
|
3311008000NRG23270120230689015
|
27/01/2023
|
SUKI MAURYA
|
3311008WL0054821
|
SUKI MAURYA
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325841
|
|
MRS SUKI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-006-001/78
(badarenga)
|
3311008000NRG23270120230689016
|
27/01/2023
|
KAMLBATI BAGHEL
|
3311008WL0054821
|
KAMLBATI BAGHEL
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
8378325844
|
|
MRS KAMLBATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|