|
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-11-008-009-001/204-B
(baghanpal)
|
3311008000NRG25090520240119903
|
09/05/2024
|
sant kumar
|
3311008WL014869
|
sant kumar
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123751190
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/263
(baghanpal)
|
3311008000NRG25090520240119904
|
09/05/2024
|
Yashoda
|
3311008WL014869
|
Yashoda
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751179
|
|
YASHODA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG25090520240119905
|
09/05/2024
|
JAYRAM
|
3311008WL014869
|
JAYRAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751174
|
|
JAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG25090520240119899
|
09/05/2024
|
Vishnu Kashyap
|
3311008WL014868
|
Vishnu Kashyap
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751177
|
|
VISHNU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG25090520240119906
|
09/05/2024
|
PHALGUNI
|
3311008WL014869
|
PHALGUNI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123751189
|
|
Mr. FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG25090520240119901
|
09/05/2024
|
BUDRI MOURYA
|
3311008WL014868
|
BUDRI MOURYA
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751178
|
|
Mrs. BUDRI MOURYA W/O KAWAL SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/278
(baghanpal)
|
3311008000NRG25090520240119900
|
09/05/2024
|
KAMALSAY
|
3311008WL014868
|
KAMALSAY
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751175
|
|
Mr. KAWAL SAI MOURYA S/O KHUTI MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/289
(baghanpal)
|
3311008000NRG25090520240119913
|
09/05/2024
|
BUTKI
|
3311008WL014870
|
BUTKI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751186
|
|
Mrs. BUTAKI KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/292-A
(baghanpal)
|
3311008000NRG25090520240119914
|
09/05/2024
|
GUNDARU
|
3311008WL014870
|
GUNDARU
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751176
|
|
Mr. GUNDRU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-001/417
(baghanpal)
|
3311008000NRG25090520240119907
|
09/05/2024
|
NARAYANSHING
|
3311008WL014869
|
NARAYANSHING
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751192
|
|
Mr. NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25090520240119909
|
09/05/2024
|
sakun pegad
|
3311008WL014869
|
sakun pegad
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751184
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/291-A
(baghanpal)
|
3311008000NRG25090520240119915
|
09/05/2024
|
BUDHARAM
|
3311008WL014870
|
BUDHARAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751188
|
|
Mr. BUDHRAM BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG25090520240119916
|
09/05/2024
|
BUDHSAN
|
3311008WL014870
|
BUDHSAN
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751180
|
|
Mr. BUDHSAN BAGHEL S/O BOTI BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-009-002/294-A
(baghanpal)
|
3311008000NRG25090520240119917
|
09/05/2024
|
PHALO
|
3311008WL014870
|
PHALO
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751187
|
|
MRS FALO BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG25090520240119911
|
09/05/2024
|
JUGDHAR
|
3311008WL014869
|
JUGDHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751193
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19197
|
19197
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/214
(baghanpal)
|
3311008000NRG25090520240119912
|
09/05/2024
|
JHLIKU RAM KASHYAP
|
3311008WL014870
|
JHLIKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751181
|
|
JHILKU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-009-001/344
(baghanpal)
|
3311008000NRG25090520240119902
|
09/05/2024
|
JAMUNA PEGAD
|
3311008WL014868
|
JAMUNA PEGAD
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4123751182
|
|
MRS JAMUNA PEGAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-009-001/490
(baghanpal)
|
3311008000NRG25090520240119908
|
09/05/2024
|
budhani kashyap
|
3311008WL014869
|
budhani kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751183
|
|
MR BUDHNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG25090520240119918
|
09/05/2024
|
Pramila Baghel
|
3311008WL014870
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751185
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG25090520240119910
|
09/05/2024
|
Arjun Singh Pegad
|
3311008WL014869
|
Arjun Singh Pegad
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123751191
|
|
ARJUN SINGH PEGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|