|
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-11-008-040-004/153
(toyer)
|
3311008000NRG25120420240011872
|
12/04/2024
|
BUDARU
|
3311008WL001560
|
BUDARU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213896
|
|
Mr. budru kowashi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG25120420240011874
|
12/04/2024
|
mangli
|
3311008WL001560
|
mangli
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213892
|
|
MANGALI BAI
|
IDBI BANK(607095)
|
|
3
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG25120420240011873
|
12/04/2024
|
pandobai poyami
|
3311008WL001560
|
pandobai poyami
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213899
|
|
PANDO BAI
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG25120420240011876
|
12/04/2024
|
MASE
|
3311008WL001560
|
MASE
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213894
|
|
Mr. MASO RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/189
(toyer)
|
3311008000NRG25120420240011881
|
12/04/2024
|
JOGI
|
3311008WL001560
|
JOGI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213897
|
|
Mrs. jogeebai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-040-004/189
(toyer)
|
3311008000NRG25120420240011880
|
12/04/2024
|
RAMBATI
|
3311008WL001560
|
RAMBATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213901
|
|
RAMBATI
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/189
(toyer)
|
3311008000NRG25120420240011878
|
12/04/2024
|
SANNI BAI
|
3311008WL001560
|
SANNI BAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213903
|
|
SANNI BAI POYAMI
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/191
(toyer)
|
3311008000NRG25120420240011882
|
12/04/2024
|
sannu
|
3311008WL001560
|
sannu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213893
|
|
SANNU KOWASI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-040-004/205
(toyer)
|
3311008000NRG25120420240011885
|
12/04/2024
|
LAKHMI
|
3311008WL001560
|
LAKHMI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Rejected
|
24/04/2024
|
|
3267213900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-040-004/205
(toyer)
|
3311008000NRG25120420240011886
|
12/04/2024
|
RUPO RAM
|
3311008WL001560
|
RUPO RAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213891
|
|
Mr. RUPO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-040-004/210
(toyer)
|
3311008000NRG25120420240011889
|
12/04/2024
|
POSE
|
3311008WL001560
|
POSE
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213895
|
|
Mr. POSE KOVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-040-004/213
(toyer)
|
3311008000NRG25120420240011891
|
12/04/2024
|
pose ram poyami
|
3311008WL001560
|
pose ram poyami
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213890
|
|
Mr. POSE RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-040-004/189
(toyer)
|
3311008000NRG25120420240011879
|
12/04/2024
|
MANJHI POYAMI
|
3311008WL001560
|
MANJHI POYAMI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213898
|
|
Mr. MANJHI RAM POYAMI S/O GULODI POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-040-004/195
(toyer)
|
3311008000NRG25120420240011884
|
12/04/2024
|
JOGO
|
3311008WL001560
|
JOGO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213902
|
|
JOGO RAM POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-040-004/164
(toyer)
|
3311008000NRG25120420240011875
|
12/04/2024
|
MANGDI BAI
|
3311008WL001560
|
MANGDI BAI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213884
|
|
MANGDI BAI
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-040-004/165
(toyer)
|
3311008000NRG25120420240011877
|
12/04/2024
|
AYTU RAM POYAMI
|
3311008WL001560
|
AYTU RAM POYAMI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Rejected
|
24/04/2024
|
|
3267213904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/191
(toyer)
|
3311008000NRG25120420240011883
|
12/04/2024
|
BHIMA
|
3311008WL001560
|
BHIMA
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213888
|
|
BHIMA KOWASI
|
IDBI BANK(607095)
|
|
18
|
Lohandiguda
|
CH-11-008-040-004/207
(toyer)
|
3311008000NRG25120420240011888
|
12/04/2024
|
bodo
|
3311008WL001560
|
bodo
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213885
|
|
BODO BAI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-040-004/207
(toyer)
|
3311008000NRG25120420240011887
|
12/04/2024
|
gudiya
|
3311008WL001560
|
gudiya
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213886
|
|
GUDIYA RAM
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-040-004/213
(toyer)
|
3311008000NRG25120420240011890
|
12/04/2024
|
PANDARU POYAMI
|
3311008WL001560
|
PANDARU POYAMI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213889
|
|
PANDARU POYAMI
|
IDBI BANK(607095)
|
|
21
|
Lohandiguda
|
CH-11-008-040-004/214
(toyer)
|
3311008000NRG25120420240011892
|
12/04/2024
|
KANU
|
3311008WL001560
|
KANU
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213887
|
|
KANU
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-040-004/215
(toyer)
|
3311008000NRG25120420240011893
|
12/04/2024
|
PANDARI
|
3311008WL001560
|
PANDARI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267213905
|
|
PANDARI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|