|
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-11-008-007-001/1051
(BADE DHARAUR)
|
3311008000NRG25030520240097221
|
03/05/2024
|
Madan Lal Kashyap
|
3311008WL011913
|
Madan Lal Kashyap
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750368
|
|
Mr. MADAN LAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-007-001/364
(BADE DHARAUR)
|
3311008000NRG25030520240097226
|
03/05/2024
|
samal
|
3311008WL011913
|
samal
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750369
|
|
MR SAMAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-007-001/371
(BADE DHARAUR)
|
3311008000NRG25030520240097227
|
03/05/2024
|
MAHESH
|
3311008WL011913
|
MAHESH
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750366
|
|
Mr. MAHESH RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG25030520240097228
|
03/05/2024
|
BOTI
|
3311008WL011913
|
BOTI
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750362
|
|
Mr. BOTI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/396
(BADE DHARAUR)
|
3311008000NRG25030520240097229
|
03/05/2024
|
SOMARI
|
3311008WL011913
|
SOMARI
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750364
|
|
Mrs. SOMARI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-007-001/424
(BADE DHARAUR)
|
3311008000NRG25030520240097231
|
03/05/2024
|
Ecchavati Kashyap
|
3311008WL011913
|
Ecchavati Kashyap
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750361
|
|
Miss. ECCHAVATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-007-001/519
(BADE DHARAUR)
|
3311008000NRG25030520240097234
|
03/05/2024
|
ramali bai
|
3311008WL011913
|
ramali bai
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750360
|
|
Mrs. RAMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/521
(BADE DHARAUR)
|
3311008000NRG25030520240097235
|
03/05/2024
|
BANMALI KASHYAP
|
3311008WL011913
|
BANMALI KASHYAP
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750367
|
|
Mr. BANMALI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-007-001/148
(BADE DHARAUR)
|
3311008000NRG25030520240097222
|
03/05/2024
|
BODI
|
3311008WL011913
|
BODI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750365
|
|
BODI KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-007-001/187
(BADE DHARAUR)
|
3311008000NRG25030520240097224
|
03/05/2024
|
DEVNATH
|
3311008WL011913
|
DEVNATH
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750370
|
|
Mr. DEVNATH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-007-001/526
(BADE DHARAUR)
|
3311008000NRG25030520240097236
|
03/05/2024
|
raitu ram kashyap
|
3311008WL011913
|
raitu ram kashyap
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750363
|
|
Mr. RAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-007-001/339
(BADE DHARAUR)
|
3311008000NRG25030520240097225
|
03/05/2024
|
KARAMCHAND KASHYAP
|
3311008WL011913
|
KARAMCHAND KASHYAP
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750371
|
|
KARAMCHAD KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-007-001/101
(BADE DHARAUR)
|
3311008000NRG25030520240097220
|
03/05/2024
|
Pramila Maurya
|
3311008WL011913
|
Pramila Maurya
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750354
|
|
MISS PRAMILA MOURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG25030520240097223
|
03/05/2024
|
SUDHU RAM
|
3311008WL011913
|
SUDHU RAM
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750357
|
|
SUDHU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-007-001/403
(BADE DHARAUR)
|
3311008000NRG25030520240097230
|
03/05/2024
|
DEENU
|
3311008WL011913
|
DEENU
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750355
|
|
Mr. DINU RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-007-001/437
(BADE DHARAUR)
|
3311008000NRG25030520240097232
|
03/05/2024
|
HEMANT KASHYAP
|
3311008WL011913
|
HEMANT KASHYAP
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750358
|
|
Master HEMANT KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/459
(BADE DHARAUR)
|
3311008000NRG25030520240097233
|
03/05/2024
|
Usha Baghel
|
3311008WL011913
|
Usha Baghel
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750356
|
|
MISS USHA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/801
(BADE DHARAUR)
|
3311008000NRG25030520240097237
|
03/05/2024
|
MANI RAM NAG
|
3311008WL011913
|
MANI RAM NAG
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858750359
|
|
Mr. MANI RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|