|
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-11-008-017-001/15
(chote parodakas)
|
3311008000NRG25060520240105001
|
06/05/2024
|
Lakhan Thakur
|
3311008WL012891
|
Lakhan Thakur
|
00089
|
CBIN0281816
|
972
|
972
|
Processed
|
09/05/2024
|
|
3913053512
|
|
Mr. LAKHAN THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-017-001/19
(chote parodakas)
|
3311008000NRG25060520240105014
|
06/05/2024
|
Harash Thakur
|
3311008WL012894
|
Harash Thakur
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913053503
|
|
Mrs. HARASH THAKUR -
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG25060520240105012
|
06/05/2024
|
SOMNATH
|
3311008WL012893
|
SOMNATH
|
00089
|
CBIN0281816
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
3913053511
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG25060520240105015
|
06/05/2024
|
indarsingh
|
3311008WL012894
|
indarsingh
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913053504
|
|
Mr. INDERSINGH THAKUR SON OF JHIMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG25060520240105016
|
06/05/2024
|
RAJENDRA THAKUR
|
3311008WL012894
|
RAJENDRA THAKUR
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053502
|
|
RAJENDRA
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/322
(chote parodakas)
|
3311008000NRG25060520240105017
|
06/05/2024
|
SHIVNATH KASHYAP
|
3311008WL012894
|
SHIVNATH KASHYAP
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
10/05/2024
|
|
3913053515
|
|
Mr. SHIVNATH KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-017-001/323
(chote parodakas)
|
3311008000NRG25060520240105005
|
06/05/2024
|
SONSINGH KASHYAP
|
3311008WL012892
|
SONSINGH KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053501
|
|
Mr. SONSINGH KASHYAP S/O BAMDEV KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-017-001/403
(chote parodakas)
|
3311008000NRG25060520240105018
|
06/05/2024
|
JUGDHAR SINGH THAKUR
|
3311008WL012894
|
JUGDHAR SINGH THAKUR
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
09/05/2024
|
|
3913053506
|
|
Mr. JUGDHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-017-001/7
(chote parodakas)
|
3311008000NRG25060520240105007
|
06/05/2024
|
manoj singh
|
3311008WL012892
|
manoj singh
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053509
|
|
Mr. MANOJ KUMAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-017-003/1
(chote parodakas)
|
3311008000NRG25060520240105013
|
06/05/2024
|
ram vilash
|
3311008WL012893
|
ram vilash
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053505
|
|
Mr. RAMSEWAK THAKUR JHIMATU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-017-003/231
(chote parodakas)
|
3311008000NRG25060520240105002
|
06/05/2024
|
LAKHMI MANDAWI
|
3311008WL012891
|
LAKHMI MANDAWI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053510
|
|
Mrs. LAKHMI MANDAVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-018-001/678
(DABPAL)
|
3311008000NRG25060520240105010
|
06/05/2024
|
Vijo Mandavi
|
3311008WL012892
|
Vijo Mandavi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053513
|
|
Mrs. BIJO MANDAVI W/O MANGTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG25060520240105011
|
06/05/2024
|
Jitendrai Thakur
|
3311008WL012893
|
Jitendrai Thakur
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3913053514
|
|
Ms. JITENDRI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-017-001/14
(chote parodakas)
|
3311008000NRG25060520240105004
|
06/05/2024
|
Khageshwari Thakur
|
3311008WL012892
|
Khageshwari Thakur
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3913053508
|
|
KHAGESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-017-001/323
(chote parodakas)
|
3311008000NRG25060520240105006
|
06/05/2024
|
PURANTI
|
3311008WL012892
|
PURANTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913053507
|
|
Mrs. PURANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-017-001/10
(chote parodakas)
|
3311008000NRG25060520240105003
|
06/05/2024
|
RAVINDRA THAKUR
|
3311008WL012892
|
RAVINDRA THAKUR
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3913053500
|
|
MR RAVINDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG25060520240105009
|
06/05/2024
|
Samnath Mandavi
|
3311008WL012892
|
Samnath Mandavi
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053499
|
|
MR SAMNATH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-017-003/396
(chote parodakas)
|
3311008000NRG25060520240105008
|
06/05/2024
|
Sumitra Mandavi
|
3311008WL012892
|
Sumitra Mandavi
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
09/05/2024
|
|
3913053498
|
|
MRS SUMITRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|