|
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-11-008-039-001/188
(TARAGON)
|
3311008000NRG25300420240082718
|
30/04/2024
|
MAHADAI
|
3311008WL010182
|
MAHADAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763822
|
|
Mrs. MAHADAI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-039-001/190
(TARAGON)
|
3311008000NRG25300420240082722
|
30/04/2024
|
BUTI
|
3311008WL010182
|
BUTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763824
|
|
MR NARSIG BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-039-001/190
(TARAGON)
|
3311008000NRG25300420240082721
|
30/04/2024
|
Samnath Baghel
|
3311008WL010182
|
Samnath Baghel
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763827
|
|
Mr. SAMNATH BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-039-001/193
(TARAGON)
|
3311008000NRG25300420240082725
|
30/04/2024
|
PADMANI MOURYA
|
3311008WL010182
|
PADMANI MOURYA
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
3630763819
|
|
Mrs. PADMANI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25300420240082726
|
30/04/2024
|
LACHANDAI MOURYA
|
3311008WL010182
|
LACHANDAI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763823
|
|
Mrs. LACHCHAN MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-039-001/293
(TARAGON)
|
3311008000NRG25300420240082694
|
30/04/2024
|
HANDARAM
|
3311008WL010178
|
HANDARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763818
|
|
Mr. HANDARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG25300420240082745
|
30/04/2024
|
SHIBO RAM KASHYAP
|
3311008WL010186
|
SHIBO RAM KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763825
|
|
Mr. SHIBO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG25300420240082747
|
30/04/2024
|
Puran Mandavi
|
3311008WL010186
|
Puran Mandavi
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763820
|
|
Mr. PURAN MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-039-001/570
(TARAGON)
|
3311008000NRG25300420240082729
|
30/04/2024
|
Butaki Maurya
|
3311008WL010182
|
Butaki Maurya
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763826
|
|
Mrs. BUTAKI MAURYA W/O RAMBABU MAURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14823
|
14823
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25300420240082696
|
30/04/2024
|
BOSE
|
3311008WL010178
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763821
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25300420240082728
|
30/04/2024
|
RUKMANI
|
3311008WL010182
|
RUKMANI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763813
|
|
RUKMANI MOURYA
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-039-001/293
(TARAGON)
|
3311008000NRG25300420240082695
|
30/04/2024
|
sunita
|
3311008WL010178
|
sunita
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763830
|
|
SUNITA MANDAVI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25300420240082698
|
30/04/2024
|
CHAMPA KASHYAP
|
3311008WL010178
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763829
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-039-001/180
(TARAGON)
|
3311008000NRG25300420240082717
|
30/04/2024
|
SOMARI
|
3311008WL010182
|
SOMARI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763816
|
|
MRS SOMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-039-001/188
(TARAGON)
|
3311008000NRG25300420240082719
|
30/04/2024
|
Padam Singh Baghel
|
3311008WL010182
|
Padam Singh Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763815
|
|
PADAMSING BAGHEL
|
HDFC BANK LTD(607152)
|
|
16
|
Lohandiguda
|
CH-11-008-039-001/195
(TARAGON)
|
3311008000NRG25300420240082727
|
30/04/2024
|
RAIKHAN
|
3311008WL010182
|
RAIKHAN
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763814
|
|
MR REKHAN MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25300420240082697
|
30/04/2024
|
SERI KASHYAP
|
3311008WL010178
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763828
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-039-001/539
(TARAGON)
|
3311008000NRG25300420240082748
|
30/04/2024
|
Tido Mandavi
|
3311008WL010186
|
Tido Mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763817
|
|
Mrs. TIDO MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-039-001/343
(TARAGON)
|
3311008000NRG25300420240082746
|
30/04/2024
|
Parwati Kashyap
|
3311008WL010186
|
Parwati Kashyap
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763831
|
|
Parwati Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-039-001/193
(TARAGON)
|
3311008000NRG25300420240082724
|
30/04/2024
|
JAIRAM
|
3311008WL010182
|
JAIRAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
3630763812
|
|
Mr. JAY RAM S/O GDRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33534
|
33534
|
|
|
|
|
|
|
|