|
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-11-008-047-001/222
(Sadra)
|
3311008000NRG25140520240144212
|
14/05/2024
|
JAGMOHAN
|
3311008WL017806
|
JAGMOHAN
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120214042
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-047-001/127
(Sadra)
|
3311008000NRG25140520240144214
|
14/05/2024
|
gundhar
|
3311008WL017807
|
gundhar
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120214044
|
|
Mr. GUNDHAR SHARDUL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-047-001/241
(Sadra)
|
3311008000NRG25140520240144215
|
14/05/2024
|
baman
|
3311008WL017807
|
baman
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120214045
|
|
BAMAN KASHYAP
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG25140520240144221
|
14/05/2024
|
pitu ram
|
3311008WL017808
|
pitu ram
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214046
|
|
PILU RAM LEKHAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-047-001/89
(Sadra)
|
3311008000NRG25140520240144227
|
14/05/2024
|
BHAGATRAM
|
3311008WL017808
|
BHAGATRAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120214043
|
|
BHAGAT BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-047-001/204
(Sadra)
|
3311008000NRG25140520240144216
|
14/05/2024
|
Guddiram
|
3311008WL017808
|
Guddiram
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214035
|
|
GUDDI RAM
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-047-001/204
(Sadra)
|
3311008000NRG25140520240144217
|
14/05/2024
|
Sukmati Watti
|
3311008WL017808
|
Sukmati Watti
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214039
|
|
Mrs. Sukmati Vetty
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/209
(Sadra)
|
3311008000NRG25140520240144219
|
14/05/2024
|
rajo bai
|
3311008WL017808
|
rajo bai
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214034
|
|
RAJO BAI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/209
(Sadra)
|
3311008000NRG25140520240144218
|
14/05/2024
|
SADHU RAM
|
3311008WL017808
|
SADHU RAM
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214047
|
|
Mr. SADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-047-001/25
(Sadra)
|
3311008000NRG25140520240144220
|
14/05/2024
|
lakhmi
|
3311008WL017808
|
lakhmi
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214036
|
|
LAKHMI LAKHAMI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG25140520240144222
|
14/05/2024
|
Fabanti Kashyap
|
3311008WL017808
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120214038
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-047-001/279
(Sadra)
|
3311008000NRG25140520240144223
|
14/05/2024
|
VARSHA BAGHEL
|
3311008WL017808
|
VARSHA BAGHEL
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214033
|
|
VARSHA BAGHEL
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-047-001/49
(Sadra)
|
3311008000NRG25140520240144213
|
14/05/2024
|
DAYARAM
|
3311008WL017806
|
DAYARAM
|
00165
|
IBKL0002099
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120214032
|
|
DAYA RAM KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-047-001/59
(Sadra)
|
3311008000NRG25140520240144224
|
14/05/2024
|
CHAMLI KASHYAP
|
3311008WL017808
|
CHAMLI KASHYAP
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120214031
|
|
CHAMLI KASHYAP
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/83
(Sadra)
|
3311008000NRG25140520240144225
|
14/05/2024
|
Kanti kashyap
|
3311008WL017808
|
Kanti kashyap
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120214029
|
|
KANTI KASHYAP
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-047-001/85
(Sadra)
|
3311008000NRG25140520240144226
|
14/05/2024
|
SHAMBATI
|
3311008WL017808
|
SHAMBATI
|
00165
|
IBKL0002099
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120214030
|
|
SAMBATI MOURYA
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-047-001/89
(Sadra)
|
3311008000NRG25140520240144228
|
14/05/2024
|
SABITA BAGHEL
|
3311008WL017808
|
SABITA BAGHEL
|
00165
|
IBKL0002099
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120214048
|
|
SABITA BAGHEL
|
IDBI BANK(607095)
|
|
18
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG25140520240144229
|
14/05/2024
|
boti mandavi
|
3311008WL017808
|
boti mandavi
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214037
|
|
BOTI MANDAVI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG25140520240144230
|
14/05/2024
|
Motu Vetti
|
3311008WL017808
|
Motu Vetti
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214041
|
|
MOTU VETTI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG25140520240144231
|
14/05/2024
|
Rambati Vetti
|
3311008WL017808
|
Rambati Vetti
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120214040
|
|
RAMBATI VETTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|