|
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-11-008-033-003/972
(matnar)
|
3311008000NRG25180420240033784
|
18/04/2024
|
VIJAY KUMAR
|
3311008WL004277
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028221
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-040-001/34
(toyer)
|
3311008000NRG25180420240033768
|
18/04/2024
|
KOMU POYAMI
|
3311008WL004275
|
KOMU POYAMI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028219
|
|
KOMU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG25180420240033795
|
18/04/2024
|
MANU
|
3311008WL004278
|
MANU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028217
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG25180420240033796
|
18/04/2024
|
DEVADI
|
3311008WL004278
|
DEVADI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028222
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG25180420240033789
|
18/04/2024
|
buti sethiya
|
3311008WL004277
|
buti sethiya
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028229
|
|
Mrs. BUTI BAI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG25180420240033771
|
18/04/2024
|
NAMISH KUMAR
|
3311008WL004275
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028232
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG25180420240033775
|
18/04/2024
|
dasrath
|
3311008WL004275
|
dasrath
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028224
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG25180420240033776
|
18/04/2024
|
FUL SINGH MOURYA
|
3311008WL004275
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028226
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-040-001/431
(toyer)
|
3311008000NRG25180420240033791
|
18/04/2024
|
mondau
|
3311008WL004277
|
mondau
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028228
|
|
Mr. MONDHU RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-040-001/440
(toyer)
|
3311008000NRG25180420240033792
|
18/04/2024
|
dube ram
|
3311008WL004277
|
dube ram
|
00093
|
CRGB0001127
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028225
|
|
Mr. DUBE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-040-001/452
(toyer)
|
3311008000NRG25180420240033794
|
18/04/2024
|
MOTURAM
|
3311008WL004277
|
MOTURAM
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371028227
|
|
Mr. MOTU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG25180420240033797
|
18/04/2024
|
GADUR KASHYAP
|
3311008WL004278
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028230
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG25180420240033798
|
18/04/2024
|
BIJO
|
3311008WL004278
|
BIJO
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028218
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG25180420240033799
|
18/04/2024
|
Guddi Ram Veko
|
3311008WL004278
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028216
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG25180420240033746
|
18/04/2024
|
SONKU POYAM
|
3311008WL004273
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028220
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG25180420240033747
|
18/04/2024
|
PALI BAI
|
3311008WL004273
|
PALI BAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028223
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG25180420240033769
|
18/04/2024
|
jogi mourya
|
3311008WL004275
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028231
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG25180420240033748
|
18/04/2024
|
KUMA
|
3311008WL004273
|
KUMA
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028207
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG25180420240033786
|
18/04/2024
|
mahendar kumar
|
3311008WL004277
|
mahendar kumar
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028213
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-040-001/394
(toyer)
|
3311008000NRG25180420240033787
|
18/04/2024
|
ratan baghel
|
3311008WL004277
|
ratan baghel
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028209
|
|
RATAN BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-040-001/395
(toyer)
|
3311008000NRG25180420240033788
|
18/04/2024
|
ghinnu kashyap
|
3311008WL004277
|
ghinnu kashyap
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028210
|
|
GHINNU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG25180420240033790
|
18/04/2024
|
sambhu nath
|
3311008WL004277
|
sambhu nath
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028212
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG25180420240033770
|
18/04/2024
|
butu ram
|
3311008WL004275
|
butu ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028208
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG25180420240033772
|
18/04/2024
|
gauri
|
3311008WL004275
|
gauri
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028214
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG25180420240033773
|
18/04/2024
|
motu kashyap
|
3311008WL004275
|
motu kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028206
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG25180420240033774
|
18/04/2024
|
sampat
|
3311008WL004275
|
sampat
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371028211
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohandiguda
|
CH-11-008-040-001/442
(toyer)
|
3311008000NRG25180420240033793
|
18/04/2024
|
RAJU RAJU
|
3311008WL004277
|
RAJU RAJU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
29/04/2024
|
|
3371028215
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
28
|
Lohandiguda
|
CH-11-008-040-001/391
(toyer)
|
3311008000NRG25180420240033785
|
18/04/2024
|
Mansing Mandavi
|
3311008WL004277
|
Mansing Mandavi
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371028205
|
|
MANSING MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40338
|
40338
|
|
|
|
|
|
|
|