|
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)
|
3311008000NRG25150420240020135
|
15/04/2024
|
Liti Kartami
|
3311008WL002691
|
Liti Kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924891
|
|
Mr. LITI KARTAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG25150420240020128
|
15/04/2024
|
bhimo kashyap
|
3311008WL002689
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924885
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG25150420240020129
|
15/04/2024
|
Bitay kartami
|
3311008WL002689
|
Bitay kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924884
|
|
MRS BITAY KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/128
(kasturpal)
|
3311008000NRG25150420240020136
|
15/04/2024
|
koso kartami
|
3311008WL002691
|
koso kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924892
|
|
MR KOSO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG25150420240020137
|
15/04/2024
|
Nani Kartami
|
3311008WL002691
|
Nani Kartami
|
00093
|
CRGB0001225
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3294924890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/2
(kasturpal)
|
3311008000NRG25150420240020144
|
15/04/2024
|
pando kashyap
|
3311008WL002691
|
pando kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924889
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG25150420240020145
|
15/04/2024
|
pandu kawasi
|
3311008WL002691
|
pandu kawasi
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924883
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25150420240020150
|
15/04/2024
|
BHIME KASHYAP
|
3311008WL002692
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924886
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25150420240020126
|
15/04/2024
|
BAISU KASHYAP
|
3311008WL002689
|
BAISU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Rejected
|
25/04/2024
|
|
3294924888
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG25150420240020127
|
15/04/2024
|
SUKALI KASHYAP
|
3311008WL002689
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924887
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25150420240020130
|
15/04/2024
|
GHINA
|
3311008WL002690
|
GHINA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924897
|
|
MR GHINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25150420240020131
|
15/04/2024
|
MOTLI
|
3311008WL002690
|
MOTLI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924894
|
|
MRS MOTLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG25150420240020134
|
15/04/2024
|
budali
|
3311008WL002691
|
budali
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924882
|
|
MRS BUDANI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG25150420240020133
|
15/04/2024
|
rajo
|
3311008WL002691
|
rajo
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924874
|
|
MR RAJO RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-024-001/129
(kasturpal)
|
3311008000NRG25150420240020138
|
15/04/2024
|
Ratani kartami
|
3311008WL002691
|
Ratani kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924879
|
|
MRS RATNI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG25150420240020140
|
15/04/2024
|
jagmohan kashyap
|
3311008WL002691
|
jagmohan kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924881
|
|
MR JAGMOHAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-024-001/130
(kasturpal)
|
3311008000NRG25150420240020139
|
15/04/2024
|
paklu ram kashyap
|
3311008WL002691
|
paklu ram kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924880
|
|
MR PAKALU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25150420240020141
|
15/04/2024
|
Mungadi kartami
|
3311008WL002691
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924875
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25150420240020142
|
15/04/2024
|
Sukram kartami
|
3311008WL002691
|
Sukram kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924896
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-024-001/132
(kasturpal)
|
3311008000NRG25150420240020143
|
15/04/2024
|
budri
|
3311008WL002691
|
budri
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924876
|
|
MRS BUDARI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-024-001/277
(kasturpal)
|
3311008000NRG25150420240020132
|
15/04/2024
|
RAMBATI
|
3311008WL002690
|
RAMBATI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924877
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG25150420240020147
|
15/04/2024
|
DULGI KARTAMI
|
3311008WL002692
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924893
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG25150420240020148
|
15/04/2024
|
pando kartami
|
3311008WL002692
|
pando kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924878
|
|
MISS PANDO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG25150420240020146
|
15/04/2024
|
BUDRAM
|
3311008WL002691
|
BUDRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924895
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25150420240020149
|
15/04/2024
|
SADHKU
|
3311008WL002692
|
SADHKU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
25/04/2024
|
|
3294924898
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|