|
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-11-008-004-001/14
(arpund)
|
3311008000NRG25120420240009555
|
12/04/2024
|
LACHANDAI
|
3311008WL001251
|
LACHANDAI
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397877
|
|
Mrs. LACHHANDAI KASHYAP W/O RAJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG25120420240009558
|
12/04/2024
|
RAMBATI
|
3311008WL001251
|
RAMBATI
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397867
|
|
Mrs. SONMATI NAG W/O SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-004-001/423
(arpund)
|
3311008000NRG25120420240009625
|
12/04/2024
|
Bajnath Yadav
|
3311008WL001253
|
Bajnath Yadav
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397889
|
|
Mr. BANJNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-004-001/6
(arpund)
|
3311008000NRG25120420240009560
|
12/04/2024
|
MITHU RAM MANDAVI
|
3311008WL001251
|
MITHU RAM MANDAVI
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397883
|
|
Mr. MITHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-004-006/389
(arpund)
|
3311008000NRG25120420240009629
|
12/04/2024
|
MANI RAM KASHYAP
|
3311008WL001253
|
MANI RAM KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397892
|
|
Mr. MANIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-004-006/400
(arpund)
|
3311008000NRG25120420240009633
|
12/04/2024
|
DAYALU RAM
|
3311008WL001253
|
DAYALU RAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397884
|
|
DAYALU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-004-006/407
(arpund)
|
3311008000NRG25120420240009635
|
12/04/2024
|
RAMDAYAL MADIYA
|
3311008WL001253
|
RAMDAYAL MADIYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397885
|
|
Mr. RAMDAYAL MADIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-004-001/11
(arpund)
|
3311008000NRG25120420240009554
|
12/04/2024
|
JAMO
|
3311008WL001251
|
JAMO
|
00093
|
CRGB0001202
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397869
|
|
MRS JAMO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-004-001/31
(arpund)
|
3311008000NRG25120420240009559
|
12/04/2024
|
MAHADAI
|
3311008WL001251
|
MAHADAI
|
00093
|
CRGB0001202
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397866
|
|
Mrs. MAHADAI JAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-004-001/375
(arpund)
|
3311008000NRG25120420240009624
|
12/04/2024
|
GANGAY AALAMI
|
3311008WL001253
|
GANGAY AALAMI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397891
|
|
Mr. GANGA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-004-001/423
(arpund)
|
3311008000NRG25120420240009626
|
12/04/2024
|
Shalini Yadav
|
3311008WL001253
|
Shalini Yadav
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397874
|
|
Mrs. SHALNI YADAV W/O BAJNATHYADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-004-001/429
(arpund)
|
3311008000NRG25120420240009627
|
12/04/2024
|
SAKRU
|
3311008WL001253
|
SAKRU
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397888
|
|
Mr. SAKARU S/O BONDKU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25120420240009504
|
12/04/2024
|
LUDRU
|
3311008WL001239
|
LUDRU
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397887
|
|
Mr. LUDRU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25120420240009503
|
12/04/2024
|
SANKI
|
3311008WL001239
|
SANKI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397873
|
|
Mrs. SANKI MANDAVI W/O SUDHRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-004-001/6
(arpund)
|
3311008000NRG25120420240009561
|
12/04/2024
|
AAYATE
|
3311008WL001251
|
AAYATE
|
00093
|
CRGB0001202
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397868
|
|
Mrs. AYTE NAG W/O MITHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG25120420240009632
|
12/04/2024
|
BALKU RAM BAGHEL
|
3311008WL001253
|
BALKU RAM BAGHEL
|
00093
|
CRGB0001202
|
1701
|
1701
|
Rejected
|
24/04/2024
|
|
3267397876
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-004-006/408
(arpund)
|
3311008000NRG25120420240009636
|
12/04/2024
|
BALMATI MANDAVI
|
3311008WL001253
|
BALMATI MANDAVI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397870
|
|
Mrs. BAIMATI W/O SUKMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG25120420240009638
|
12/04/2024
|
GANGA DAI
|
3311008WL001253
|
GANGA DAI
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397871
|
|
Mrs. GANGADAI W/O RAMDHAR MANDVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-004-006/415
(arpund)
|
3311008000NRG25120420240009639
|
12/04/2024
|
RAMBATI KASHYAP
|
3311008WL001253
|
RAMBATI KASHYAP
|
00093
|
CRGB0001202
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397890
|
|
Mrs. RAMBATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG25120420240009557
|
12/04/2024
|
LAKHAMI
|
3311008WL001251
|
LAKHAMI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397875
|
|
Mrs. LAKHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-004-001/15
(arpund)
|
3311008000NRG25120420240009556
|
12/04/2024
|
SUKHRAM
|
3311008WL001251
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267397886
|
|
Mr. SUKHRAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-004-001/54
(arpund)
|
3311008000NRG25120420240009502
|
12/04/2024
|
SONI BAI MANDAVI
|
3311008WL001239
|
SONI BAI MANDAVI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397872
|
|
Mrs. SONIBAI MANDAVI W/O CHAMRURAM MANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-004-001/440
(arpund)
|
3311008000NRG25120420240009628
|
12/04/2024
|
Anat Ram Mandavi
|
3311008WL001253
|
Anat Ram Mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397879
|
|
MR ANATRAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-004-006/391
(arpund)
|
3311008000NRG25120420240009630
|
12/04/2024
|
SUKHDEV KASHYAP
|
3311008WL001253
|
SUKHDEV KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397881
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG25120420240009631
|
12/04/2024
|
SUKUL DAEE
|
3311008WL001253
|
SUKUL DAEE
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397878
|
|
Mrs. SUKALDAI MADIYA W/O JHIMTURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-004-006/400
(arpund)
|
3311008000NRG25120420240009634
|
12/04/2024
|
CHIMRI YADAV
|
3311008WL001253
|
CHIMRI YADAV
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397882
|
|
MRS CHIMRI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-004-006/409
(arpund)
|
3311008000NRG25120420240009637
|
12/04/2024
|
RAMDHAR
|
3311008WL001253
|
RAMDHAR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267397880
|
|
RAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34263
|
34263
|
|
|
|
|
|
|
|