|
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-11-008-042-001/136
(Dhuragaon)
|
3311008000NRG25090520240124238
|
09/05/2024
|
BALI
|
3311008WL015433
|
BALI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751196
|
|
Mrs. BALI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-042-001/136
(Dhuragaon)
|
3311008000NRG25090520240124237
|
09/05/2024
|
PILU
|
3311008WL015433
|
PILU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751207
|
|
Mr. PILU S/O MADDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-042-001/29
(Dhuragaon)
|
3311008000NRG25090520240124215
|
09/05/2024
|
JHIME
|
3311008WL015431
|
JHIME
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751204
|
|
Mrs. JIME KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-042-001/29
(Dhuragaon)
|
3311008000NRG25090520240124214
|
09/05/2024
|
SOMARU
|
3311008WL015431
|
SOMARU
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751202
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG25090520240124211
|
09/05/2024
|
PHULCHAND
|
3311008WL015429
|
PHULCHAND
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751198
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-042-001/401
(Dhuragaon)
|
3311008000NRG25090520240124216
|
09/05/2024
|
DAYMATI KASHYAP
|
3311008WL015431
|
DAYMATI KASHYAP
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751203
|
|
Mrs. DAYMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-042-001/426
(Dhuragaon)
|
3311008000NRG25090520240124240
|
09/05/2024
|
GUDDU KASHYAP
|
3311008WL015433
|
GUDDU KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751199
|
|
Mr. GUDDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-042-001/52
(Dhuragaon)
|
3311008000NRG25090520240124217
|
09/05/2024
|
BALRAM
|
3311008WL015431
|
BALRAM
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751197
|
|
Mr. BALRAM S/O MOSU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-042-001/52
(Dhuragaon)
|
3311008000NRG25090520240124218
|
09/05/2024
|
SANNI
|
3311008WL015431
|
SANNI
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751206
|
|
Mrs. SANNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-042-001/59
(Dhuragaon)
|
3311008000NRG25090520240124219
|
09/05/2024
|
HEMCHAND
|
3311008WL015431
|
HEMCHAND
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751200
|
|
Mr. HEMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-042-001/89
(Dhuragaon)
|
3311008000NRG25090520240124243
|
09/05/2024
|
BHUNESHWAR
|
3311008WL015433
|
BHUNESHWAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751209
|
|
Mr. BHUVANESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-042-001/6
(Dhuragaon)
|
3311008000NRG25090520240124213
|
09/05/2024
|
MAHENDRA
|
3311008WL015430
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751201
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-042-001/77
(Dhuragaon)
|
3311008000NRG25090520240124241
|
09/05/2024
|
sona
|
3311008WL015433
|
sona
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751205
|
|
Mr. SONA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-042-001/88
(Dhuragaon)
|
3311008000NRG25090520240124242
|
09/05/2024
|
NAND KISOR
|
3311008WL015433
|
NAND KISOR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751208
|
|
Mr. NAND KISOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-042-001/25
(Dhuragaon)
|
3311008000NRG25090520240124210
|
09/05/2024
|
Nisha Nayak
|
3311008WL015429
|
Nisha Nayak
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751210
|
|
MISS NISHA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-042-001/413
(Dhuragaon)
|
3311008000NRG25090520240124212
|
09/05/2024
|
Lalit Nag
|
3311008WL015430
|
Lalit Nag
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751194
|
|
Mr. LALIT NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-042-001/421
(Dhuragaon)
|
3311008000NRG25090520240124239
|
09/05/2024
|
RAMESH KUMAR
|
3311008WL015433
|
RAMESH KUMAR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751195
|
|
MR RAMESH KUMAR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18711
|
18711
|
|
|
|
|
|
|
|