|
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-11-008-014-001/436
(chhindabahar)
|
3311008000NRG25100520240127387
|
10/05/2024
|
MAHESH KUMAR KASHYAP
|
3311008WL015833
|
MAHESH KUMAR KASHYAP
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727387
|
|
Mr. MAHESH KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-014-001/123
(chhindabahar)
|
3311008000NRG25100520240127327
|
10/05/2024
|
BUDHRAM KASHYAP
|
3311008WL015828
|
BUDHRAM KASHYAP
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727418
|
|
Mr. BUDHRAM S/O RAGHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-014-001/123
(chhindabahar)
|
3311008000NRG25100520240127328
|
10/05/2024
|
ratani bai
|
3311008WL015828
|
ratani bai
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727397
|
|
Mrs. RATNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-014-001/183
(chhindabahar)
|
3311008000NRG25100520240127357
|
10/05/2024
|
LAKHMI KASHYAP
|
3311008WL015831
|
LAKHMI KASHYAP
|
00093
|
CRGB0001127
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120727396
|
|
Mrs. LAKHMI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-014-001/366
(chhindabahar)
|
3311008000NRG25100520240127335
|
10/05/2024
|
dasru
|
3311008WL015829
|
dasru
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727408
|
|
Mr. DASRU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-014-001/366
(chhindabahar)
|
3311008000NRG25100520240127334
|
10/05/2024
|
sukdi
|
3311008WL015829
|
sukdi
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727415
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25100520240127381
|
10/05/2024
|
butu ram
|
3311008WL015832
|
butu ram
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727413
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25100520240127382
|
10/05/2024
|
purni
|
3311008WL015832
|
purni
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727395
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-014-002/446
(chhindabahar)
|
3311008000NRG25100520240127360
|
10/05/2024
|
DINBANDHU
|
3311008WL015831
|
DINBANDHU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727406
|
|
Mr. DINBANDHU BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-014-002/449
(chhindabahar)
|
3311008000NRG25100520240127362
|
10/05/2024
|
URMILA
|
3311008WL015831
|
URMILA
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727400
|
|
Mrs. URMILA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25100520240127363
|
10/05/2024
|
DHANURJAY MOURYA
|
3311008WL015831
|
DHANURJAY MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727402
|
|
Mr. DNURJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-014-002/499
(chhindabahar)
|
3311008000NRG25100520240127365
|
10/05/2024
|
KALAVATI MOURYA
|
3311008WL015831
|
KALAVATI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727417
|
|
Mrs. KALAVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG25100520240127366
|
10/05/2024
|
BUDHRAM
|
3311008WL015831
|
BUDHRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727394
|
|
Mr. BUDHRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-014-002/76
(chhindabahar)
|
3311008000NRG25100520240127367
|
10/05/2024
|
PARWATI
|
3311008WL015831
|
PARWATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727416
|
|
Mrs. PARVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-014-002/78
(chhindabahar)
|
3311008000NRG25100520240127368
|
10/05/2024
|
MANKI
|
3311008WL015831
|
MANKI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727401
|
|
Miss. Manki Mourya
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-014-002/79
(chhindabahar)
|
3311008000NRG25100520240127369
|
10/05/2024
|
BALRAM
|
3311008WL015831
|
BALRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727399
|
|
Mr. BALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25100520240127371
|
10/05/2024
|
BUKI
|
3311008WL015831
|
BUKI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727404
|
|
Mrs. BUKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25100520240127370
|
10/05/2024
|
kamlu
|
3311008WL015831
|
kamlu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727410
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-014-002/83
(chhindabahar)
|
3311008000NRG25100520240127373
|
10/05/2024
|
Sukuldhar Mourya
|
3311008WL015831
|
Sukuldhar Mourya
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727411
|
|
Mr. SUKULDHAR MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25100520240127374
|
10/05/2024
|
DAYARAM
|
3311008WL015831
|
DAYARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727409
|
|
MR DAY DAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25100520240127375
|
10/05/2024
|
SUDNI
|
3311008WL015831
|
SUDNI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727414
|
|
Mrs. SUDNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25100520240127377
|
10/05/2024
|
JAYTI
|
3311008WL015831
|
JAYTI
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727412
|
|
Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25100520240127376
|
10/05/2024
|
MALIK
|
3311008WL015831
|
MALIK
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120727405
|
|
Mr. MALIKRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30861
|
30861
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-014-002/242
(chhindabahar)
|
3311008000NRG25100520240127388
|
10/05/2024
|
MANHGU KASHYAP
|
3311008WL015833
|
MANHGU KASHYAP
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727407
|
|
Mr. MAHANGU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG25100520240127359
|
10/05/2024
|
RATNA
|
3311008WL015831
|
RATNA
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727398
|
|
Mrs. RATNA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-014-002/83
(chhindabahar)
|
3311008000NRG25100520240127372
|
10/05/2024
|
soni
|
3311008WL015831
|
soni
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727403
|
|
Mrs. SONMATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-014-001/491
(chhindabahar)
|
3311008000NRG25100520240127336
|
10/05/2024
|
kamalu kashyap
|
3311008WL015829
|
kamalu kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727386
|
|
KAMLU RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
Lohandiguda
|
CH-11-008-014-001/114
(chhindabahar)
|
3311008000NRG25100520240127326
|
10/05/2024
|
Lakhamu
|
3311008WL015828
|
Lakhamu
|
00415
|
SBIN0006068
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4120727422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-014-001/152
(chhindabahar)
|
3311008000NRG25100520240127380
|
10/05/2024
|
dashi Ram
|
3311008WL015832
|
dashi Ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727420
|
|
DASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohandiguda
|
CH-11-008-014-001/2
(chhindabahar)
|
3311008000NRG25100520240127329
|
10/05/2024
|
sunita karati
|
3311008WL015828
|
sunita karati
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727388
|
|
MRS SUNITA KARATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-014-001/335
(chhindabahar)
|
3311008000NRG25100520240127332
|
10/05/2024
|
rajesh
|
3311008WL015829
|
rajesh
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727392
|
|
RAJESH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Lohandiguda
|
CH-11-008-014-001/343
(chhindabahar)
|
3311008000NRG25100520240127333
|
10/05/2024
|
Madda Ram Kashyap
|
3311008WL015829
|
Madda Ram Kashyap
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4120727393
|
|
MADDA RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohandiguda
|
CH-11-008-014-001/441
(chhindabahar)
|
3311008000NRG25100520240127330
|
10/05/2024
|
TULSI RAM SINHA
|
3311008WL015828
|
TULSI RAM SINHA
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120727385
|
|
Mr. TULSIRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-014-002/225
(chhindabahar)
|
3311008000NRG25100520240127331
|
10/05/2024
|
chaman nag
|
3311008WL015828
|
chaman nag
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120727391
|
|
CHAMAN NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Lohandiguda
|
CH-11-008-014-002/412
(chhindabahar)
|
3311008000NRG25100520240127358
|
10/05/2024
|
Dhansingh
|
3311008WL015831
|
Dhansingh
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727390
|
|
MR DHANSINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25100520240127364
|
10/05/2024
|
JAYTI MOURYA
|
3311008WL015831
|
JAYTI MOURYA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727389
|
|
MRS JAYTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-014-002/93
(chhindabahar)
|
3311008000NRG25100520240127378
|
10/05/2024
|
JALANDHAR BAGHEL
|
3311008WL015831
|
JALANDHAR BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727421
|
|
MR JALANDHAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-014-002/93
(chhindabahar)
|
3311008000NRG25100520240127379
|
10/05/2024
|
KUMARI BAGHEL
|
3311008WL015831
|
KUMARI BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120727419
|
|
MRS KUMARI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15795
|
15795
|
|
|
|
|
|
|
|
|
39
|
Lohandiguda
|
CH-11-008-014-002/449
(chhindabahar)
|
3311008000NRG25100520240127361
|
10/05/2024
|
Sonaru Thakur
|
3311008WL015831
|
Sonaru Thakur
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120727384
|
|
Mr. Sonaru Thakur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|