|
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-11-008-034-001/156-A
(michnar)
|
3311008000NRG25090420240005205
|
09/04/2024
|
JAISINGH BAGHEL
|
3311008WL000758
|
JAISINGH BAGHEL
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972859
|
|
JAYSINGH BAGHEL
|
IDBI BANK(607095)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/338
(michnar)
|
3311008000NRG25090420240005208
|
09/04/2024
|
MANGLU
|
3311008WL000758
|
MANGLU
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972862
|
|
Mr. MANGALU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG25090420240005202
|
09/04/2024
|
OMPRAKASH YADAV
|
3311008WL000758
|
OMPRAKASH YADAV
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972860
|
|
Mr. OMPRAKASH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/529
(michnar)
|
3311008000NRG25090420240005210
|
09/04/2024
|
baman podyami
|
3311008WL000758
|
baman podyami
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972861
|
|
Mr. BAMAN PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/583
(michnar)
|
3311008000NRG25090420240005211
|
09/04/2024
|
laxman
|
3311008WL000758
|
laxman
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972863
|
|
MR LACHHMAN VETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/120
(michnar)
|
3311008000NRG25090420240005203
|
09/04/2024
|
SONBATI YADAV
|
3311008WL000758
|
SONBATI YADAV
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972852
|
|
SONBATI YADAV
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/121
(michnar)
|
3311008000NRG25090420240005204
|
09/04/2024
|
CHAMELI BAI YADAV
|
3311008WL000758
|
CHAMELI BAI YADAV
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972853
|
|
Mrs. CHAMELI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/163
(michnar)
|
3311008000NRG25090420240005206
|
09/04/2024
|
KADE KASHYAP
|
3311008WL000758
|
KADE KASHYAP
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972856
|
|
KADE KASHYAP
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/608
(michnar)
|
3311008000NRG25090420240005213
|
09/04/2024
|
sangita nag
|
3311008WL000758
|
sangita nag
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972850
|
|
SANGITA NAG
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-034-001/969
(michnar)
|
3311008000NRG25090420240005214
|
09/04/2024
|
Rambati kashyap
|
3311008WL000758
|
Rambati kashyap
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972854
|
|
SAMBATI KASHYAP
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-034-001/980
(michnar)
|
3311008000NRG25090420240005215
|
09/04/2024
|
REENA YADAV
|
3311008WL000758
|
REENA YADAV
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972849
|
|
REENA YADAV
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-034-001/986
(michnar)
|
3311008000NRG25090420240005216
|
09/04/2024
|
PRAMILA PODYAMI
|
3311008WL000758
|
PRAMILA PODYAMI
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972851
|
|
PRAMILA PODYAMI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-034-001/992
(michnar)
|
3311008000NRG25090420240005217
|
09/04/2024
|
BALI BAGHEL
|
3311008WL000758
|
BALI BAGHEL
|
00165
|
IBKL0002099
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972855
|
|
BALI BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-034-001/163
(michnar)
|
3311008000NRG25090420240005207
|
09/04/2024
|
CHAITI BAI
|
3311008WL000758
|
CHAITI BAI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
19/04/2024
|
|
3121972858
|
|
MRS CHAITI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-034-001/339
(michnar)
|
3311008000NRG25090420240005209
|
09/04/2024
|
HADMO
|
3311008WL000758
|
HADMO
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
20/04/2024
|
|
3121972857
|
|
HADMO RAM KASHYAP
|
UNION BANK OF INDIA(508500)
|
|
16
|
Lohandiguda
|
CH-11-008-034-001/605
(michnar)
|
3311008000NRG25090420240005212
|
09/04/2024
|
SONAMANI YADAV
|
3311008WL000758
|
SONAMANI YADAV
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
19/04/2024
|
|
3121972848
|
|
MRS SONAMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|