|
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-11-008-004-001/63
(arpund)
|
3311008000NRG25090520240121355
|
09/05/2024
|
BUDHARAM
|
3311008WL015061
|
BUDHARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382283
|
|
Mr. BUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-004-001/67
(arpund)
|
3311008000NRG25090520240121359
|
09/05/2024
|
DASMU KASHYAP
|
3311008WL015061
|
DASMU KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382275
|
|
Mr. DASMU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-004-006/389
(arpund)
|
3311008000NRG25090520240121307
|
09/05/2024
|
MANI RAM KASHYAP
|
3311008WL015055
|
MANI RAM KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382285
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG25090520240121309
|
09/05/2024
|
BALKU RAM BAGHEL
|
3311008WL015055
|
BALKU RAM BAGHEL
|
00093
|
CRGB0001127
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117382276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-004-001/31
(arpund)
|
3311008000NRG25090520240121319
|
09/05/2024
|
MAHADAI
|
3311008WL015057
|
MAHADAI
|
00093
|
CRGB0001202
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117382273
|
|
Mrs. MAHADAI JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-004-001/346
(arpund)
|
3311008000NRG25090520240121315
|
09/05/2024
|
SAMBATI
|
3311008WL015056
|
SAMBATI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382288
|
|
Mrs. SAMBATI MANJHI W/O LATE SONURAM MAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-004-001/357
(arpund)
|
3311008000NRG25090520240121353
|
09/05/2024
|
BANSHI LAL
|
3311008WL015061
|
BANSHI LAL
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382277
|
|
Mr. BANSHI LAL POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-004-001/357
(arpund)
|
3311008000NRG25090520240121354
|
09/05/2024
|
payko
|
3311008WL015061
|
payko
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382290
|
|
Mrs. PAYEKU POYAMI W/O BANSHILAL POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25090520240121318
|
09/05/2024
|
LUDRU
|
3311008WL015056
|
LUDRU
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382274
|
|
Mr. LUDRU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25090520240121317
|
09/05/2024
|
SANKI
|
3311008WL015056
|
SANKI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382271
|
|
Mrs. SANKI MANDAVI W/O SUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-004-001/63
(arpund)
|
3311008000NRG25090520240121356
|
09/05/2024
|
MANKI
|
3311008WL015061
|
MANKI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382292
|
|
Mrs. MANKI MANDAVI W/O LAIKHAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG25090520240121357
|
09/05/2024
|
MAHESH KASHYAP
|
3311008WL015061
|
MAHESH KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382278
|
|
Mr. MAHESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-004-001/64
(arpund)
|
3311008000NRG25090520240121358
|
09/05/2024
|
Samadi Kashyap
|
3311008WL015061
|
Samadi Kashyap
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382289
|
|
Mrs. SAMDI KASHYAP W/O MAHESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-004-005/168
(arpund)
|
3311008000NRG25090520240121362
|
09/05/2024
|
buko
|
3311008WL015061
|
buko
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382291
|
|
Mrs. BUKO POYAMI W/O DASRU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-004-006/408
(arpund)
|
3311008000NRG25090520240121311
|
09/05/2024
|
BALMATI MANDAVI
|
3311008WL015055
|
BALMATI MANDAVI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382286
|
|
Mrs. BAIMATI W/O SUKMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG25090520240121313
|
09/05/2024
|
GANGA DAI
|
3311008WL015055
|
GANGA DAI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382287
|
|
Mrs. GANGADAI W/O RAMDHAR MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-004-006/415
(arpund)
|
3311008000NRG25090520240121314
|
09/05/2024
|
RAMBATI KASHYAP
|
3311008WL015055
|
RAMBATI KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382284
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25090520240121316
|
09/05/2024
|
SONI BAI MANDAVI
|
3311008WL015056
|
SONI BAI MANDAVI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382272
|
|
Mrs. SONIBAI MANDAVI W/O CHAMRURAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-004-001/68
(arpund)
|
3311008000NRG25090520240121360
|
09/05/2024
|
MANAJI KASHYAP
|
3311008WL015061
|
MANAJI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382279
|
|
Mr. MANAJI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-004-001/68
(arpund)
|
3311008000NRG25090520240121361
|
09/05/2024
|
sikgo
|
3311008WL015061
|
sikgo
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382293
|
|
Mrs. SIDAGO KASHYAP W/O MANAJI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-004-006/391
(arpund)
|
3311008000NRG25090520240121308
|
09/05/2024
|
AASMATI KARTAMI
|
3311008WL015055
|
AASMATI KARTAMI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382281
|
|
MS AASMATI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-004-006/400
(arpund)
|
3311008000NRG25090520240121310
|
09/05/2024
|
CHIMRI YADAV
|
3311008WL015055
|
CHIMRI YADAV
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382282
|
|
MRS CHIMRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG25090520240121312
|
09/05/2024
|
RAMDHAR
|
3311008WL015055
|
RAMDHAR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117382280
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37665
|
37665
|
|
|
|
|
|
|
|