|
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-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG25250420240065954
|
25/04/2024
|
Madan Lal Kashyap
|
3311008WL008160
|
Madan Lal Kashyap
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484625955
|
|
Mr. MADAN LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG25250420240065959
|
25/04/2024
|
samal
|
3311008WL008160
|
samal
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625956
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG25250420240065960
|
25/04/2024
|
MAHESH
|
3311008WL008160
|
MAHESH
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625952
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG25250420240065961
|
25/04/2024
|
BOTI
|
3311008WL008160
|
BOTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625958
|
|
Mr. BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG25250420240065962
|
25/04/2024
|
SOMARI
|
3311008WL008160
|
SOMARI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625957
|
|
Mrs. SOMARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG25250420240065964
|
25/04/2024
|
Ecchavati Kashyap
|
3311008WL008160
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625948
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG25250420240065967
|
25/04/2024
|
ramali bai
|
3311008WL008160
|
ramali bai
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625959
|
|
Mrs. RAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG25250420240065968
|
25/04/2024
|
BANMALI KASHYAP
|
3311008WL008160
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625954
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-007-001/617
(BADE DHARAUR)
|
3311008000NRG25250420240065970
|
25/04/2024
|
BUDO
|
3311008WL008160
|
BUDO
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484625950
|
|
Mrs. BUDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG25250420240065955
|
25/04/2024
|
BODI
|
3311008WL008160
|
BODI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625951
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG25250420240065957
|
25/04/2024
|
DEVNATH
|
3311008WL008160
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625953
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG25250420240065969
|
25/04/2024
|
raitu ram kashyap
|
3311008WL008160
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484625949
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG25250420240065958
|
25/04/2024
|
KARAMCHAND KASHYAP
|
3311008WL008160
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625960
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG25250420240065953
|
25/04/2024
|
Pramila Maurya
|
3311008WL008160
|
Pramila Maurya
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625942
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG25250420240065956
|
25/04/2024
|
SUDHU RAM
|
3311008WL008160
|
SUDHU RAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625945
|
|
SUDHU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG25250420240065963
|
25/04/2024
|
DEENU
|
3311008WL008160
|
DEENU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625943
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/437
(BADE DHARAUR)
|
3311008000NRG25250420240065965
|
25/04/2024
|
HEMANT KASHYAP
|
3311008WL008160
|
HEMANT KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625946
|
|
Master HEMANT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/459
(BADE DHARAUR)
|
3311008000NRG25250420240065966
|
25/04/2024
|
Usha Baghel
|
3311008WL008160
|
Usha Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625944
|
|
MISS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG25250420240065971
|
25/04/2024
|
MANI RAM NAG
|
3311008WL008160
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484625947
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29889
|
29889
|
|
|
|
|
|
|
|