|
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-11-008-026-002/239
(Kuthar)
|
3311008000NRG25160520240158695
|
17/05/2024
|
HEMBATI YADAV
|
3311008WL019427
|
HEMBATI YADAV
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939422
|
|
Mrs. HEMVATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG25160520240158687
|
17/05/2024
|
raimati kashyap
|
3311008WL019427
|
raimati kashyap
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939414
|
|
Mrs. RAIMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-026-002/129
(Kuthar)
|
3311008000NRG25160520240158688
|
17/05/2024
|
CHAITY
|
3311008WL019427
|
CHAITY
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939411
|
|
CHAITI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-026-002/144
(Kuthar)
|
3311008000NRG25160520240158690
|
17/05/2024
|
BANDO KASHYAP
|
3311008WL019427
|
BANDO KASHYAP
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939416
|
|
Mr. BANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-026-002/499
(Kuthar)
|
3311008000NRG25160520240158696
|
17/05/2024
|
jaydev kashyap
|
3311008WL019427
|
jaydev kashyap
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939410
|
|
Mr. JAYDEV KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-026-002/500
(Kuthar)
|
3311008000NRG25160520240158697
|
17/05/2024
|
sukhram
|
3311008WL019427
|
sukhram
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939409
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-026-002/501
(Kuthar)
|
3311008000NRG25160520240158698
|
17/05/2024
|
sukhman
|
3311008WL019427
|
sukhman
|
00093
|
CRGB0001127
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939408
|
|
Mr. SUKMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG25160520240158685
|
17/05/2024
|
PILU RAM
|
3311008WL019427
|
PILU RAM
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939418
|
|
Mr. PILU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-026-001/44
(Kuthar)
|
3311008000NRG25160520240158684
|
17/05/2024
|
SONU KASHYAP
|
3311008WL019427
|
SONU KASHYAP
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939415
|
|
SONU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-026-002/137
(Kuthar)
|
3311008000NRG25160520240158689
|
17/05/2024
|
mina kashyap
|
3311008WL019427
|
mina kashyap
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939419
|
|
MRS MINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-026-002/147
(Kuthar)
|
3311008000NRG25160520240158691
|
17/05/2024
|
BUDANI KASHYAP
|
3311008WL019427
|
BUDANI KASHYAP
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939413
|
|
Mrs. BUDNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-026-002/71
(Kuthar)
|
3311008000NRG25160520240158699
|
17/05/2024
|
PUNI KASHYAP
|
3311008WL019427
|
PUNI KASHYAP
|
00093
|
CRGB0001225
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939412
|
|
Mr. PUNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-026-002/167
(Kuthar)
|
3311008000NRG25160520240158693
|
17/05/2024
|
NANDO KASHYAP
|
3311008WL019427
|
NANDO KASHYAP
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939417
|
|
Mr. NANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-026-002/128
(Kuthar)
|
3311008000NRG25160520240158686
|
17/05/2024
|
MANO BAI
|
3311008WL019427
|
MANO BAI
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939420
|
|
MRS MANO BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-026-002/149
(Kuthar)
|
3311008000NRG25160520240158692
|
17/05/2024
|
SHYAMLAL
|
3311008WL019427
|
SHYAMLAL
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939423
|
|
Mr. SHYAM LAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-026-002/171
(Kuthar)
|
3311008000NRG25160520240158694
|
17/05/2024
|
SUKHRAM KASHYAP
|
3311008WL019427
|
SUKHRAM KASHYAP
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939407
|
|
SUKHRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-026-002/74
(Kuthar)
|
3311008000NRG25160520240158700
|
17/05/2024
|
Padma
|
3311008WL019427
|
Padma
|
00415
|
SBIN0006068
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211939421
|
|
MR PARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|