|
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-11-008-039-001/293
(TARAGON)
|
3311008000NRG25120420240014142
|
12/04/2024
|
HANDARAM
|
3311008WL001846
|
HANDARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858572
|
|
Mr. HANDARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG25120420240014081
|
12/04/2024
|
MANI
|
3311008WL001832
|
MANI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858575
|
|
Mr. MANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG25120420240014082
|
12/04/2024
|
MASE MANDAVI
|
3311008WL001832
|
MASE MANDAVI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858577
|
|
Mrs. MASE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-039-001/400
(TARAGON)
|
3311008000NRG25120420240014085
|
12/04/2024
|
kamlu
|
3311008WL001832
|
kamlu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858576
|
|
Mr. KAMLU KASHYAP S/O KUMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-039-001/428
(TARAGON)
|
3311008000NRG25120420240014090
|
12/04/2024
|
MADDA KASHYAP
|
3311008WL001832
|
MADDA KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858578
|
|
Mr. MADDARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-039-001/429
(TARAGON)
|
3311008000NRG25120420240014091
|
12/04/2024
|
SUKHRAM
|
3311008WL001832
|
SUKHRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858579
|
|
Mr. SUKRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-039-001/319
(TARAGON)
|
3311008000NRG25120420240014095
|
12/04/2024
|
lachu podiyami
|
3311008WL001833
|
lachu podiyami
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267858574
|
|
Mr. LACHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25120420240014143
|
12/04/2024
|
BOSE
|
3311008WL001846
|
BOSE
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858573
|
|
Mr. BOSE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-039-001/293
(TARAGON)
|
3311008000NRG25120420240014146
|
12/04/2024
|
sunita
|
3311008WL001847
|
sunita
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267858562
|
|
SUNITA MANDAVI
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25120420240014145
|
12/04/2024
|
CHAMPA KASHYAP
|
3311008WL001846
|
CHAMPA KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858563
|
|
CHAMPA KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG25120420240014087
|
12/04/2024
|
CHAMLU
|
3311008WL001832
|
CHAMLU
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858565
|
|
CHAMLU
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-039-001/535
(TARAGON)
|
3311008000NRG25120420240014093
|
12/04/2024
|
Subati Kashyap
|
3311008WL001832
|
Subati Kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858564
|
|
SUBATI KAVASI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-039-001/319
(TARAGON)
|
3311008000NRG25120420240014094
|
12/04/2024
|
DASO
|
3311008WL001833
|
DASO
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267858568
|
|
MRS DASHO POYAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-039-001/352
(TARAGON)
|
3311008000NRG25120420240014144
|
12/04/2024
|
SERI KASHYAP
|
3311008WL001846
|
SERI KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858580
|
|
MRS SERI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-039-001/394
(TARAGON)
|
3311008000NRG25120420240014083
|
12/04/2024
|
CHAITU
|
3311008WL001832
|
CHAITU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858571
|
|
MR CHAITU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-039-001/394
(TARAGON)
|
3311008000NRG25120420240014084
|
12/04/2024
|
Santari Kashyap
|
3311008WL001832
|
Santari Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858566
|
|
MRS SANTARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-039-001/400
(TARAGON)
|
3311008000NRG25120420240014086
|
12/04/2024
|
MALTI
|
3311008WL001832
|
MALTI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858567
|
|
MRS MALTI KAWASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG25120420240014088
|
12/04/2024
|
Sukdai Kashyap
|
3311008WL001832
|
Sukdai Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858570
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-039-001/427
(TARAGON)
|
3311008000NRG25120420240014089
|
12/04/2024
|
SOMBARI KASHYAP
|
3311008WL001832
|
SOMBARI KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858581
|
|
MRS SOMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-039-001/429
(TARAGON)
|
3311008000NRG25120420240014092
|
12/04/2024
|
LACHHANDAI
|
3311008WL001832
|
LACHHANDAI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267858569
|
|
MRS LACHHANDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30861
|
30861
|
|
|
|
|
|
|
|