|
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-11-008-005-001/131
(Badanji 2)
|
3311008000NRG25020520240091352
|
02/05/2024
|
TULARAM
|
3311008WL011227
|
TULARAM
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315875
|
|
Mr. TULARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/475
(Badanji 2)
|
3311008000NRG25020520240091359
|
02/05/2024
|
DHANSINGH
|
3311008WL011228
|
DHANSINGH
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809315881
|
|
Mr. DHANSINGH SON OF BODA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/80
(Badanji 2)
|
3311008000NRG25020520240091353
|
02/05/2024
|
Hadme
|
3311008WL011227
|
Hadme
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809315878
|
|
Mrs. HADME W/O SONU RAM ,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/81
(Badanji 2)
|
3311008000NRG25020520240091354
|
02/05/2024
|
BALI
|
3311008WL011227
|
BALI
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315873
|
|
Mrs. BALI W/O SHRI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/85
(Badanji 2)
|
3311008000NRG25020520240091355
|
02/05/2024
|
DASHMAT MANDAVI
|
3311008WL011227
|
DASHMAT MANDAVI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315877
|
|
Mr. DASHMAT MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/851
(Badanji 2)
|
3311008000NRG25020520240091356
|
02/05/2024
|
Kaldhar Kashyap
|
3311008WL011227
|
Kaldhar Kashyap
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315874
|
|
Mr. KALDHAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/869
(Badanji 2)
|
3311008000NRG25020520240091357
|
02/05/2024
|
SUKDU
|
3311008WL011227
|
SUKDU
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315882
|
|
Mr. SUKDU SON OF BILUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-053-001/10
(Badanji 2)
|
3311008000NRG25020520240091362
|
02/05/2024
|
Mesuram Nag
|
3311008WL011229
|
Mesuram Nag
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315886
|
|
MESU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG25020520240091363
|
02/05/2024
|
Deepak Kashyap
|
3311008WL011229
|
Deepak Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Rejected
|
07/05/2024
|
|
3809315891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG25020520240091364
|
02/05/2024
|
Tulasi Bai Kashyap
|
3311008WL011229
|
Tulasi Bai Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315892
|
|
Mrs. TULASI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-053-001/465
(Badanji 2)
|
3311008000NRG25020520240091365
|
02/05/2024
|
Chainu Kashyap
|
3311008WL011229
|
Chainu Kashyap
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315880
|
|
Mr. CHAINOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-053-001/467
(Badanji 2)
|
3311008000NRG25020520240091358
|
02/05/2024
|
Dharam Singh nag
|
3311008WL011227
|
Dharam Singh nag
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809315883
|
|
Mr. DHARM SINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-053-001/7
(Badanji 2)
|
3311008000NRG25020520240091370
|
02/05/2024
|
RAMCHAND
|
3311008WL011231
|
RAMCHAND
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315876
|
|
Mr. RAMCHAND S/O LAKHMU LAKHMU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG25020520240091372
|
02/05/2024
|
Prabhi
|
3311008WL011231
|
Prabhi
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315888
|
|
Mrs. PRABHI RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-053-001/865
(Badanji 2)
|
3311008000NRG25020520240091371
|
02/05/2024
|
Sukmati Kashyap
|
3311008WL011231
|
Sukmati Kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315889
|
|
Mrs. SUKMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-053-001/871
(Badanji 2)
|
3311008000NRG25020520240091373
|
02/05/2024
|
Maheshwari Baghel
|
3311008WL011231
|
Maheshwari Baghel
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315893
|
|
Mrs. MAHESHWARI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG25020520240091366
|
02/05/2024
|
Lalita Bhardwaj
|
3311008WL011229
|
Lalita Bhardwaj
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315884
|
|
Mrs. LALITA BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-053-001/875
(Badanji 2)
|
3311008000NRG25020520240091369
|
02/05/2024
|
Jugari Bhardwaj
|
3311008WL011230
|
Jugari Bhardwaj
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315879
|
|
Mrs. JUGARI BHARDWAJ W/O NIRMAL BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG25020520240091361
|
02/05/2024
|
Vedmati Nag
|
3311008WL011228
|
Vedmati Nag
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809315887
|
|
Miss. VEDMATI NAG BUDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22356
|
22356
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG25020520240091367
|
02/05/2024
|
Somari Bhardwaj
|
3311008WL011230
|
Somari Bhardwaj
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315890
|
|
Mrs. SOMARI BHARADWAJ W/O BHAGIRATHI BH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-053-001/875
(Badanji 2)
|
3311008000NRG25020520240091368
|
02/05/2024
|
Tankeshwar Bhardwaj
|
3311008WL011230
|
Tankeshwar Bhardwaj
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809315885
|
|
Mr. TANKESHWAR BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-053-001/883
(Badanji 2)
|
3311008000NRG25020520240091360
|
02/05/2024
|
Shivram Nag
|
3311008WL011228
|
Shivram Nag
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809315872
|
|
Mr. SHIVRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26001
|
26001
|
|
|
|
|
|
|
|