|
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-11-008-044-001/137
(Chindgaon)
|
3311008000NRG25080420240000911
|
08/04/2024
|
GAJMAN
|
3311008WL000132
|
GAJMAN
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241946
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-044-001/139
(Chindgaon)
|
3311008000NRG25080420240000912
|
08/04/2024
|
TULSI
|
3311008WL000132
|
TULSI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
19/04/2024
|
|
3122241951
|
|
Mr. TULSI THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-044-001/150
(Chindgaon)
|
3311008000NRG25080420240000913
|
08/04/2024
|
kunti thakur
|
3311008WL000132
|
kunti thakur
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122241949
|
|
Miss. KUNTI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-044-001/175
(Chindgaon)
|
3311008000NRG25080420240000919
|
08/04/2024
|
BHANUMATI
|
3311008WL000133
|
BHANUMATI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241948
|
|
Mrs. BHANUMATI THAKUR WIFE OF KURSO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-044-001/203
(Chindgaon)
|
3311008000NRG25080420240000914
|
08/04/2024
|
SUNDARLAL
|
3311008WL000132
|
SUNDARLAL
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241945
|
|
Mr. SUNDARLAL FATHER SOMARURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-044-001/225
(Chindgaon)
|
3311008000NRG25080420240000920
|
08/04/2024
|
CHANDRASHEKHAR
|
3311008WL000133
|
CHANDRASHEKHAR
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241954
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG25080420240000915
|
08/04/2024
|
BODE BAI
|
3311008WL000132
|
BODE BAI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241950
|
|
Mrs. BEDO BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-044-001/275
(Chindgaon)
|
3311008000NRG25080420240000921
|
08/04/2024
|
munni thakur
|
3311008WL000133
|
munni thakur
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241944
|
|
Mrs. MUNNI WIFE OF NAVAL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-044-001/41
(Chindgaon)
|
3311008000NRG25080420240000926
|
08/04/2024
|
JIBO
|
3311008WL000133
|
JIBO
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122241942
|
|
Mrs. JEEBO -
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-044-001/41
(Chindgaon)
|
3311008000NRG25080420240000925
|
08/04/2024
|
SADAN PATHER
|
3311008WL000133
|
SADAN PATHER
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122241941
|
|
Mr. SADAN RAM FATHER SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-044-001/43
(Chindgaon)
|
3311008000NRG25080420240000927
|
08/04/2024
|
RAJURAM
|
3311008WL000133
|
RAJURAM
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122241940
|
|
Mr. RAJU RAM KASHYAP S/O BALRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-044-001/43
(Chindgaon)
|
3311008000NRG25080420240000928
|
08/04/2024
|
SUMANI
|
3311008WL000133
|
SUMANI
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
19/04/2024
|
|
3122241953
|
|
Mrs. SUMNEE -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-044-001/44
(Chindgaon)
|
3311008000NRG25080420240000916
|
08/04/2024
|
Medo Kashyap
|
3311008WL000132
|
Medo Kashyap
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241947
|
|
Mrs. MEDO KASHYAP W/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-044-001/47
(Chindgaon)
|
3311008000NRG25080420240000917
|
08/04/2024
|
SAMPAT
|
3311008WL000132
|
SAMPAT
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241943
|
|
Mr. SAMPAT S/O GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-044-001/48
(Chindgaon)
|
3311008000NRG25080420240000930
|
08/04/2024
|
BALMATI
|
3311008WL000133
|
BALMATI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122241955
|
|
Mrs. BALI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-044-001/48
(Chindgaon)
|
3311008000NRG25080420240000929
|
08/04/2024
|
BUDARU
|
3311008WL000133
|
BUDARU
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
19/04/2024
|
|
3122241956
|
|
Mr. BUDHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-044-001/53
(Chindgaon)
|
3311008000NRG25080420240000918
|
08/04/2024
|
PURNI
|
3311008WL000132
|
PURNI
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241952
|
|
Miss. PURNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14094
|
14094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14094
|
14094
|
|
|
|
|
|
|
|