|
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-11-008-024-001/122
(kasturpal)
|
3311008000NRG25290420240075358
|
29/04/2024
|
Liti Kartami
|
3311008WL009203
|
Liti Kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715210
|
|
Mr. LITI KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25290420240075359
|
29/04/2024
|
BAISU KASHYAP
|
3311008WL009203
|
BAISU KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544715211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG25290420240075361
|
29/04/2024
|
bhimo kashyap
|
3311008WL009203
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715213
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG25290420240075362
|
29/04/2024
|
Bitay kartami
|
3311008WL009203
|
Bitay kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715202
|
|
MRS BITAY KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/128
(kasturpal)
|
3311008000NRG25290420240075363
|
29/04/2024
|
koso kartami
|
3311008WL009203
|
koso kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715206
|
|
MR KOSO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG25290420240075364
|
29/04/2024
|
Nani Kartami
|
3311008WL009203
|
Nani Kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715209
|
|
NANI KARTAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG25290420240075372
|
29/04/2024
|
pando kashyap
|
3311008WL009203
|
pando kashyap
|
00093
|
CRGB0001225
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715208
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/215
(kasturpal)
|
3311008000NRG25290420240075215
|
29/04/2024
|
RUPESH KUMAR KASHYAP
|
3311008WL009189
|
RUPESH KUMAR KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715201
|
|
MASTER RUPESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-024-001/327
(kasturpal)
|
3311008000NRG25290420240075257
|
29/04/2024
|
anil ram podiyami
|
3311008WL009194
|
anil ram podiyami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3544715203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG25290420240075373
|
29/04/2024
|
pandu kawasi
|
3311008WL009203
|
pandu kawasi
|
00093
|
CRGB0001225
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715200
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25290420240075262
|
29/04/2024
|
BHIME KASHYAP
|
3311008WL009194
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715204
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-024-001/117
(kasturpal)
|
3311008000NRG25290420240075213
|
29/04/2024
|
SOMARU MAURYA
|
3311008WL009189
|
SOMARU MAURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715205
|
|
MR SOMARU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25290420240075360
|
29/04/2024
|
SUKALI KASHYAP
|
3311008WL009203
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715212
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-024-002/1443
(kasturpal)
|
3311008000NRG25290420240075219
|
29/04/2024
|
LACHHURAM MAURYA
|
3311008WL009189
|
LACHHURAM MAURYA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715207
|
|
MR LACHHURAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25290420240075254
|
29/04/2024
|
GHINA
|
3311008WL009193
|
GHINA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715181
|
|
MR GHINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25290420240075255
|
29/04/2024
|
MOTLI
|
3311008WL009193
|
MOTLI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715191
|
|
MRS MOTLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-024-001/120
(kasturpal)
|
3311008000NRG25290420240075214
|
29/04/2024
|
LACHIN
|
3311008WL009189
|
LACHIN
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3544715177
|
|
MR LACHHINDAR MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG25290420240075357
|
29/04/2024
|
budali
|
3311008WL009203
|
budali
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715199
|
|
MRS BUDANI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG25290420240075356
|
29/04/2024
|
rajo
|
3311008WL009203
|
rajo
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715180
|
|
MR RAJO RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG25290420240075365
|
29/04/2024
|
Ratani kartami
|
3311008WL009203
|
Ratani kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715193
|
|
MRS RATNI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG25290420240075368
|
29/04/2024
|
Budari kashyap
|
3311008WL009203
|
Budari kashyap
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715196
|
|
MRS BUDARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG25290420240075367
|
29/04/2024
|
jagmohan kashyap
|
3311008WL009203
|
jagmohan kashyap
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715195
|
|
MR JAGMOHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG25290420240075366
|
29/04/2024
|
JAGRI
|
3311008WL009203
|
JAGRI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715194
|
|
MRS JAGARI BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25290420240075369
|
29/04/2024
|
Mungadi kartami
|
3311008WL009203
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715184
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25290420240075370
|
29/04/2024
|
Sukram kartami
|
3311008WL009203
|
Sukram kartami
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715182
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-024-001/132
(kasturpal)
|
3311008000NRG25290420240075371
|
29/04/2024
|
budri
|
3311008WL009203
|
budri
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715185
|
|
MRS BUDARI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-024-001/22
(kasturpal)
|
3311008000NRG25290420240075301
|
29/04/2024
|
DASMI
|
3311008WL009198
|
DASMI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715215
|
|
MRS DASHMI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-024-001/287
(kasturpal)
|
3311008000NRG25290420240075216
|
29/04/2024
|
HARICHAND
|
3311008WL009189
|
HARICHAND
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715179
|
|
MR HARISHCHANDRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG25290420240075258
|
29/04/2024
|
DULGI KARTAMI
|
3311008WL009194
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715214
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG25290420240075259
|
29/04/2024
|
pando kartami
|
3311008WL009194
|
pando kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715189
|
|
MISS PANDO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-024-001/420
(kasturpal)
|
3311008000NRG25290420240075217
|
29/04/2024
|
balmati
|
3311008WL009189
|
balmati
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715186
|
|
MR BIJLU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-024-001/44
(kasturpal)
|
3311008000NRG25290420240075303
|
29/04/2024
|
Ruko kashyap
|
3311008WL009198
|
Ruko kashyap
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715221
|
|
Mrs. RUKO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-024-001/44
(kasturpal)
|
3311008000NRG25290420240075302
|
29/04/2024
|
SAMU KASHYAP
|
3311008WL009198
|
SAMU KASHYAP
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715220
|
|
MR SAMU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-024-001/45
(kasturpal)
|
3311008000NRG25290420240075305
|
29/04/2024
|
baishu
|
3311008WL009198
|
baishu
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715188
|
|
MRS BAISO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-024-001/45
(kasturpal)
|
3311008000NRG25290420240075304
|
29/04/2024
|
lakhmu
|
3311008WL009198
|
lakhmu
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715183
|
|
MR LAKHMU LAKHMU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG25290420240075256
|
29/04/2024
|
BUDRAM
|
3311008WL009193
|
BUDRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715219
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-024-001/50
(kasturpal)
|
3311008000NRG25290420240075306
|
29/04/2024
|
Asmati
|
3311008WL009198
|
Asmati
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715222
|
|
Mrs. ASMATI PODYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
38
|
Lohandiguda
|
CH-11-008-024-001/54
(kasturpal)
|
3311008000NRG25290420240075307
|
29/04/2024
|
LAKHU
|
3311008WL009198
|
LAKHU
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715218
|
|
MR LAKHU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25290420240075243
|
29/04/2024
|
BHADRU
|
3311008WL009191
|
BHADRU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715190
|
|
Mr. BADRU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
40
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25290420240075245
|
29/04/2024
|
BUKO
|
3311008WL009191
|
BUKO
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715217
|
|
MRS BUKO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25290420240075244
|
29/04/2024
|
saybo ram kashyap
|
3311008WL009191
|
saybo ram kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715197
|
|
MR SAYBO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Lohandiguda
|
CH-11-008-024-001/64
(kasturpal)
|
3311008000NRG25290420240075308
|
29/04/2024
|
Rampat
|
3311008WL009198
|
Rampat
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715198
|
|
MR RAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG25290420240075260
|
29/04/2024
|
MANGAL RAM KASHYAP
|
3311008WL009194
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715192
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-024-001/76
(kasturpal)
|
3311008000NRG25290420240075310
|
29/04/2024
|
DASHRATH KASHYAP
|
3311008WL009198
|
DASHRATH KASHYAP
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715187
|
|
Mr. DASHRATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
Lohandiguda
|
CH-11-008-024-001/76
(kasturpal)
|
3311008000NRG25290420240075309
|
29/04/2024
|
durla
|
3311008WL009198
|
durla
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3544715178
|
|
MR DURLA DURLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-024-001/88
(kasturpal)
|
3311008000NRG25290420240075218
|
29/04/2024
|
jugdhar
|
3311008WL009189
|
jugdhar
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715216
|
|
MR JUGDHAR KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25290420240075261
|
29/04/2024
|
SADHKU
|
3311008WL009194
|
SADHKU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3544715223
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75087
|
75087
|
|
|
|
|
|
|
|