|
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-11-008-044-001/106
(Chindgaon)
|
3311008000NRG25150420240021816
|
15/04/2024
|
MANAL DAI
|
3311008WL002912
|
MANAL DAI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
25/04/2024
|
|
3294715116
|
|
Mrs. MANGAL DAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-044-001/137
(Chindgaon)
|
3311008000NRG25150420240021817
|
15/04/2024
|
GAJMAN
|
3311008WL002912
|
GAJMAN
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294715135
|
|
Mr. GAJMAN SINGH THAKUR S/O BALSING
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-044-001/170
(Chindgaon)
|
3311008000NRG25150420240022051
|
15/04/2024
|
DHARMU
|
3311008WL002931
|
DHARMU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715118
|
|
Mr. DHARAMU / GADRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-044-001/175
(Chindgaon)
|
3311008000NRG25150420240022035
|
15/04/2024
|
BHANUMATI
|
3311008WL002929
|
BHANUMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715133
|
|
Mrs. BHANUMATI THAKUR WIFE OF KURSO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-044-001/203
(Chindgaon)
|
3311008000NRG25150420240022175
|
15/04/2024
|
SUNDARLAL
|
3311008WL002946
|
SUNDARLAL
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715137
|
|
Mr. SUNDARLAL FATHER SOMARURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-044-001/21
(Chindgaon)
|
3311008000NRG25150420240022053
|
15/04/2024
|
baydei
|
3311008WL002931
|
baydei
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715126
|
|
Mrs. VADAI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/21
(Chindgaon)
|
3311008000NRG25150420240022052
|
15/04/2024
|
DAMRUDHAR
|
3311008WL002931
|
DAMRUDHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715115
|
|
Mr. DAMARU KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-044-001/225
(Chindgaon)
|
3311008000NRG25150420240022036
|
15/04/2024
|
CHANDRASHEKHAR
|
3311008WL002929
|
CHANDRASHEKHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715117
|
|
Mr. CHANDRASHEKHAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-044-001/225
(Chindgaon)
|
3311008000NRG25150420240022037
|
15/04/2024
|
gaurav thakur
|
3311008WL002929
|
gaurav thakur
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715132
|
|
Mr. GAURAV THAKUR S/O PREM SINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-044-001/228
(Chindgaon)
|
3311008000NRG25150420240022176
|
15/04/2024
|
TRILOCHAN KASHYAP
|
3311008WL002946
|
TRILOCHAN KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715128
|
|
Mr. TRILOCHAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG25150420240022055
|
15/04/2024
|
AAYATI
|
3311008WL002931
|
AAYATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715123
|
|
Mrs. AAYTI -MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-044-001/252
(Chindgaon)
|
3311008000NRG25150420240022054
|
15/04/2024
|
JHITKU
|
3311008WL002931
|
JHITKU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715122
|
|
Mr. JHITAKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG25150420240022177
|
15/04/2024
|
BODE BAI
|
3311008WL002946
|
BODE BAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715129
|
|
Mrs. BEDO BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-044-001/288
(Chindgaon)
|
3311008000NRG25150420240022038
|
15/04/2024
|
Dasmu Ram Kashyap
|
3311008WL002929
|
Dasmu Ram Kashyap
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294715139
|
|
Mr. DASAMURAM KASHYAP S/O PILURAM KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-044-001/288
(Chindgaon)
|
3311008000NRG25150420240022039
|
15/04/2024
|
Raibali Kashyap
|
3311008WL002929
|
Raibali Kashyap
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
25/04/2024
|
|
3294715130
|
|
Mrs. RAIBALI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-044-001/41
(Chindgaon)
|
3311008000NRG25150420240022040
|
15/04/2024
|
SADAN PATHER
|
3311008WL002929
|
SADAN PATHER
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715136
|
|
Mr. SADAN RAM FATHER SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-044-001/43
(Chindgaon)
|
3311008000NRG25150420240022041
|
15/04/2024
|
RAJURAM
|
3311008WL002929
|
RAJURAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715138
|
|
Mr. RAJU RAM KASHYAP S/O BALRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-044-001/44
(Chindgaon)
|
3311008000NRG25150420240022178
|
15/04/2024
|
Medo Kashyap
|
3311008WL002946
|
Medo Kashyap
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294715134
|
|
Mrs. MEDO KASHYAP W/O CHAMRURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-044-001/47
(Chindgaon)
|
3311008000NRG25150420240022180
|
15/04/2024
|
DALA BAI
|
3311008WL002946
|
DALA BAI
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294715121
|
|
Mr. DALA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-044-001/47
(Chindgaon)
|
3311008000NRG25150420240022179
|
15/04/2024
|
SAMPAT
|
3311008WL002946
|
SAMPAT
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715119
|
|
Mr. SAMPAT S/O GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-044-001/53
(Chindgaon)
|
3311008000NRG25150420240022181
|
15/04/2024
|
PURNI
|
3311008WL002946
|
PURNI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715127
|
|
Miss. PURNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-044-001/63
(Chindgaon)
|
3311008000NRG25150420240021818
|
15/04/2024
|
MALTEE KASHYAP
|
3311008WL002912
|
MALTEE KASHYAP
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
25/04/2024
|
|
3294715141
|
|
Mrs. MALTEE KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG25150420240022058
|
15/04/2024
|
RAIMATI
|
3311008WL002931
|
RAIMATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715142
|
|
Mrs. RAIYAMATI -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-044-001/85
(Chindgaon)
|
3311008000NRG25150420240022059
|
15/04/2024
|
RAMESHWAR
|
3311008WL002931
|
RAMESHWAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715143
|
|
Mr. RAMESHWAR -KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-044-001/86
(Chindgaon)
|
3311008000NRG25150420240022060
|
15/04/2024
|
RATNA
|
3311008WL002931
|
RATNA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715125
|
|
Mrs. RATNA W/O SHAMBHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG25150420240022061
|
15/04/2024
|
BAMBATI BAGHEL
|
3311008WL002931
|
BAMBATI BAGHEL
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715131
|
|
Mrs. BAMBATI BAGHEL W/O CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-044-001/95
(Chindgaon)
|
3311008000NRG25150420240022062
|
15/04/2024
|
KAMLEE BAGHEL
|
3311008WL002931
|
KAMLEE BAGHEL
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715124
|
|
Mrs. KAMLEE BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG25150420240022063
|
15/04/2024
|
BUTKI
|
3311008WL002931
|
BUTKI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715120
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-044-001/286
(Chindgaon)
|
3311008000NRG25150420240022056
|
15/04/2024
|
Savitri
|
3311008WL002931
|
Savitri
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294715140
|
|
Mrs. SAVITRI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
30
|
Lohandiguda
|
CH-11-008-044-001/58
(Chindgaon)
|
3311008000NRG25150420240022057
|
15/04/2024
|
UMESH
|
3311008WL002931
|
UMESH
|
00415
|
SBIN0006068
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3294715114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43254
|
43254
|
|
|
|
|
|
|
|