|
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-11-008-014-001/436
(chhindabahar)
|
3311008000NRG25290420240078603
|
29/04/2024
|
MAHESH KUMAR KASHYAP
|
3311008WL009667
|
MAHESH KUMAR KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644407
|
|
Mr. MAHESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-014-001/311
(chhindabahar)
|
3311008000NRG25290420240078602
|
29/04/2024
|
mitko baghel
|
3311008WL009667
|
mitko baghel
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644418
|
|
Mrs. MITKO BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25290420240078600
|
29/04/2024
|
butu ram
|
3311008WL009666
|
butu ram
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644422
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25290420240078601
|
29/04/2024
|
purni
|
3311008WL009666
|
purni
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644410
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-014-002/446
(chhindabahar)
|
3311008000NRG25290420240078583
|
29/04/2024
|
DINBANDHU
|
3311008WL009665
|
DINBANDHU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644416
|
|
Mr. DINBANDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25290420240078584
|
29/04/2024
|
DHANURJAY MOURYA
|
3311008WL009665
|
DHANURJAY MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644412
|
|
Mr. DNURJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-014-002/499
(chhindabahar)
|
3311008000NRG25290420240078586
|
29/04/2024
|
KALAVATI MOURYA
|
3311008WL009665
|
KALAVATI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644411
|
|
Mrs. KALAVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-014-002/500
(chhindabahar)
|
3311008000NRG25290420240078587
|
29/04/2024
|
KAMLA KASHYAP
|
3311008WL009665
|
KAMLA KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644413
|
|
Mrs. KAMLA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-014-002/74
(chhindabahar)
|
3311008000NRG25290420240078588
|
29/04/2024
|
VISHNATH KASHYAP
|
3311008WL009665
|
VISHNATH KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644424
|
|
Mr. VISHNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG25290420240078589
|
29/04/2024
|
BUDHRAM
|
3311008WL009665
|
BUDHRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644409
|
|
Mr. BUDHRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG25290420240078590
|
29/04/2024
|
PARWATI
|
3311008WL009665
|
PARWATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644426
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-014-002/79
(chhindabahar)
|
3311008000NRG25290420240078591
|
29/04/2024
|
BALRAM
|
3311008WL009665
|
BALRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644425
|
|
Mr. BALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25290420240078593
|
29/04/2024
|
BUKI
|
3311008WL009665
|
BUKI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644414
|
|
Mrs. BUKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25290420240078592
|
29/04/2024
|
kamlu
|
3311008WL009665
|
kamlu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644420
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25290420240078594
|
29/04/2024
|
DAYARAM
|
3311008WL009665
|
DAYARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644419
|
|
MR DAY DAYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25290420240078595
|
29/04/2024
|
SUDNI
|
3311008WL009665
|
SUDNI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644423
|
|
Mrs. SUDNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25290420240078597
|
29/04/2024
|
JAYTI
|
3311008WL009665
|
JAYTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644421
|
|
Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25290420240078596
|
29/04/2024
|
MALIK
|
3311008WL009665
|
MALIK
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644415
|
|
Mr. MALIKRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-014-002/242
(chhindabahar)
|
3311008000NRG25290420240078604
|
29/04/2024
|
MANHGU KASHYAP
|
3311008WL009667
|
MANHGU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644417
|
|
Mr. MAHANGU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-014-001/152
(chhindabahar)
|
3311008000NRG25290420240078598
|
29/04/2024
|
dashi Ram
|
3311008WL009666
|
dashi Ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644427
|
|
DASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-014-001/441
(chhindabahar)
|
3311008000NRG25290420240078599
|
29/04/2024
|
TULSI RAM SINHA
|
3311008WL009666
|
TULSI RAM SINHA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644405
|
|
Mr. TULSIRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-014-002/196
(chhindabahar)
|
3311008000NRG25290420240078582
|
29/04/2024
|
SHRIRAM
|
3311008WL009665
|
SHRIRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644406
|
|
MR SHRIRAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25290420240078585
|
29/04/2024
|
JAYTI MOURYA
|
3311008WL009665
|
JAYTI MOURYA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544644408
|
|
MRS JAYTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|