|
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-11-008-036-002/1
(soorguda)
|
3311008000NRG25150420240022292
|
15/04/2024
|
JAGRU
|
3311008WL002969
|
JAGRU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523732
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG25150420240022293
|
15/04/2024
|
PANDOBAI
|
3311008WL002969
|
PANDOBAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523737
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG25150420240022294
|
15/04/2024
|
RAMLAL
|
3311008WL002969
|
RAMLAL
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523739
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-036-002/16
(soorguda)
|
3311008000NRG25150420240022295
|
15/04/2024
|
RAJKUMAR
|
3311008WL002969
|
RAJKUMAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523731
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG25150420240022296
|
15/04/2024
|
KARIYA
|
3311008WL002969
|
KARIYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523733
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG25150420240022297
|
15/04/2024
|
KUMLI
|
3311008WL002969
|
KUMLI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523738
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-036-002/22
(soorguda)
|
3311008000NRG25150420240022298
|
15/04/2024
|
PANDU
|
3311008WL002969
|
PANDU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523736
|
|
Mr. PANDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-036-002/26
(soorguda)
|
3311008000NRG25150420240022299
|
15/04/2024
|
SOMDU
|
3311008WL002969
|
SOMDU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3293523730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-036-002/27
(soorguda)
|
3311008000NRG25150420240022301
|
15/04/2024
|
VAMAN
|
3311008WL002969
|
VAMAN
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523727
|
|
Mr. BAMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-036-002/30
(soorguda)
|
3311008000NRG25150420240022302
|
15/04/2024
|
LACHU
|
3311008WL002969
|
LACHU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523735
|
|
LACHHO BAI
|
BANK OF BARODA(606985)
|
|
11
|
Lohandiguda
|
CH-11-008-036-002/36
(soorguda)
|
3311008000NRG25150420240022303
|
15/04/2024
|
GUNER
|
3311008WL002969
|
GUNER
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523742
|
|
Mr. GUNER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-036-002/41
(soorguda)
|
3311008000NRG25150420240022305
|
15/04/2024
|
SAYTU
|
3311008WL002969
|
SAYTU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523729
|
|
Mr. SAYATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-036-002/41
(soorguda)
|
3311008000NRG25150420240022304
|
15/04/2024
|
SUGRI
|
3311008WL002969
|
SUGRI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523740
|
|
Mrs. SUBRI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG25150420240022306
|
15/04/2024
|
BORNG RAM
|
3311008WL002969
|
BORNG RAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523734
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG25150420240022307
|
15/04/2024
|
SADURAM
|
3311008WL002969
|
SADURAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523741
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-036-002/27
(soorguda)
|
3311008000NRG25150420240022300
|
15/04/2024
|
LAKHO
|
3311008WL002969
|
LAKHO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523728
|
|
Mr. LAKHO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG25150420240022308
|
15/04/2024
|
sankar
|
3311008WL002969
|
sankar
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3293523726
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|