|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG25010520240088802
|
02/05/2024
|
DASHUDA
|
3311008WL010913
|
DASHUDA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690080
|
|
Mrs. DASHUDA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG25010520240088806
|
02/05/2024
|
RADHA
|
3311008WL010914
|
RADHA
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690083
|
|
Mrs. RADHA BAI W/O FALGUNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG25010520240088803
|
02/05/2024
|
DAYMATI
|
3311008WL010913
|
DAYMATI
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690084
|
|
Mrs. DOYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG25010520240088798
|
02/05/2024
|
laxni bai kashyap
|
3311008WL010912
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690087
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/67-A
(kumhali)
|
3311008000NRG25010520240088799
|
02/05/2024
|
MANSING
|
3311008WL010912
|
MANSING
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690082
|
|
Mr. MANSINGH S/O JADGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG25010520240088805
|
02/05/2024
|
tino bai
|
3311008WL010913
|
tino bai
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690079
|
|
MRS TINOBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-025-002/943
(kumhali)
|
3311008000NRG25010520240088807
|
02/05/2024
|
LUDHRAM KASHYAP
|
3311008WL010914
|
LUDHRAM KASHYAP
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690091
|
|
Mr. LUDHRAM KASHYAP SON OF GANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-025-002/985
(kumhali)
|
3311008000NRG25010520240088801
|
02/05/2024
|
pilabati baghel
|
3311008WL010912
|
pilabati baghel
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690090
|
|
PILABATI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG25010520240088800
|
02/05/2024
|
SUPHAL RAM MOURYA
|
3311008WL010912
|
SUPHAL RAM MOURYA
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690088
|
|
Mr. SUFAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-025-002/361
(kumhali)
|
3311008000NRG25010520240088804
|
02/05/2024
|
kiran kumar
|
3311008WL010913
|
kiran kumar
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690085
|
|
KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-025-002/975
(kumhali)
|
3311008000NRG25010520240088808
|
02/05/2024
|
Teknath
|
3311008WL010914
|
Teknath
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690081
|
|
TEKNATH KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-025-002/976
(kumhali)
|
3311008000NRG25010520240088809
|
02/05/2024
|
Geeteshwari
|
3311008WL010914
|
Geeteshwari
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690086
|
|
MISS GEETESHWARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-025-002/977
(kumhali)
|
3311008000NRG25010520240088810
|
02/05/2024
|
narendra
|
3311008WL010914
|
narendra
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690089
|
|
MASTER NARENDRA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG25010520240088797
|
02/05/2024
|
LALENDRA
|
3311008WL010912
|
LALENDRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808690077
|
|
LALENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-025-002/992
(kumhali)
|
3311008000NRG25010520240088811
|
02/05/2024
|
Saroj Kumar Kashyap
|
3311008WL010914
|
Saroj Kumar Kashyap
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808690078
|
|
SAROJ KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14580
|
14580
|
|
|
|
|
|
|
|