|
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-11-008-036-002/1
(soorguda)
|
3311008000NRG25080520240118257
|
08/05/2024
|
JAGRU
|
3311008WL014601
|
JAGRU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685870
|
|
Mr. JAGARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG25080520240118258
|
08/05/2024
|
PANDOBAI
|
3311008WL014601
|
PANDOBAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685861
|
|
Mrs. PANDO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-036-002/11
(soorguda)
|
3311008000NRG25080520240118287
|
08/05/2024
|
RAMLAL
|
3311008WL014605
|
RAMLAL
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685863
|
|
Mr. RAMLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-036-002/124
(soorguda)
|
3311008000NRG25080520240118288
|
08/05/2024
|
SAYBI
|
3311008WL014605
|
SAYBI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685860
|
|
SAYBI KAWASI
|
IDBI BANK(607095)
|
|
5
|
Lohandiguda
|
CH-11-008-036-002/16
(soorguda)
|
3311008000NRG25080520240118263
|
08/05/2024
|
LACHAN
|
3311008WL014601
|
LACHAN
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685869
|
|
LAKSHAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-036-002/16
(soorguda)
|
3311008000NRG25080520240118262
|
08/05/2024
|
RAJKUMAR
|
3311008WL014601
|
RAJKUMAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685871
|
|
RAJKUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG25080520240118264
|
08/05/2024
|
KARIYA
|
3311008WL014601
|
KARIYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685857
|
|
Mr. KARIYA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-036-002/2
(soorguda)
|
3311008000NRG25080520240118265
|
08/05/2024
|
KUMLI
|
3311008WL014601
|
KUMLI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685862
|
|
Mrs. KUMLI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-036-002/26
(soorguda)
|
3311008000NRG25080520240118289
|
08/05/2024
|
SOMDU
|
3311008WL014605
|
SOMDU
|
00093
|
CRGB0001127
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117685872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-036-002/32
(soorguda)
|
3311008000NRG25080520240118266
|
08/05/2024
|
ANDO
|
3311008WL014601
|
ANDO
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685873
|
|
Mr. HANDO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-036-002/36
(soorguda)
|
3311008000NRG25080520240118267
|
08/05/2024
|
GUNER
|
3311008WL014601
|
GUNER
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685867
|
|
Mr. GUNER KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-036-002/62
(soorguda)
|
3311008000NRG25080520240118291
|
08/05/2024
|
JOGE
|
3311008WL014605
|
JOGE
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685866
|
|
Mr. JOGE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-036-002/7
(soorguda)
|
3311008000NRG25080520240118268
|
08/05/2024
|
BORNG RAM
|
3311008WL014601
|
BORNG RAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685858
|
|
Mr. BORGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-036-002/78
(soorguda)
|
3311008000NRG25080520240118293
|
08/05/2024
|
LAKHMA
|
3311008WL014605
|
LAKHMA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685856
|
|
Mr. LAKHMO BENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-036-002/84
(soorguda)
|
3311008000NRG25080520240118295
|
08/05/2024
|
Sannu
|
3311008WL014605
|
Sannu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685868
|
|
SANNOO BAINJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG25080520240118296
|
08/05/2024
|
PANDO BAI
|
3311008WL014605
|
PANDO BAI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685874
|
|
PANDO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-036-002/89
(soorguda)
|
3311008000NRG25080520240118297
|
08/05/2024
|
SADURAM
|
3311008WL014605
|
SADURAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685865
|
|
SADHU RAM BENJAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-036-002/95
(soorguda)
|
3311008000NRG25080520240118299
|
08/05/2024
|
MANMATI
|
3311008WL014605
|
MANMATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685864
|
|
Mrs. MANBATI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30618
|
30618
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-036-002/100
(soorguda)
|
3311008000NRG25080520240118259
|
08/05/2024
|
BALSINGH
|
3311008WL014601
|
BALSINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685875
|
|
Mr. BALSINGH KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-036-002/126
(soorguda)
|
3311008000NRG25080520240118261
|
08/05/2024
|
LAKHMI
|
3311008WL014601
|
LAKHMI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685859
|
|
LAKHMI BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-036-002/1
(soorguda)
|
3311008000NRG25080520240118286
|
08/05/2024
|
Nitesh Kashyap
|
3311008WL014605
|
Nitesh Kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685853
|
|
NITESH KASHYAP
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-036-002/100
(soorguda)
|
3311008000NRG25080520240118260
|
08/05/2024
|
MESO BAI
|
3311008WL014601
|
MESO BAI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685851
|
|
MESO BAI
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-036-002/74
(soorguda)
|
3311008000NRG25080520240118292
|
08/05/2024
|
SUKHRAM
|
3311008WL014605
|
SUKHRAM
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685854
|
|
SUKHRAM KISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Lohandiguda
|
CH-11-008-036-002/81
(soorguda)
|
3311008000NRG25080520240118294
|
08/05/2024
|
jhunko
|
3311008WL014605
|
jhunko
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685852
|
|
JHUNKI BAI KASHYAP
|
IDBI BANK(607095)
|
|
25
|
Lohandiguda
|
CH-11-008-036-002/92
(soorguda)
|
3311008000NRG25080520240118298
|
08/05/2024
|
sankar
|
3311008WL014605
|
sankar
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685850
|
|
SHANKAR BEKO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-036-002/352
(soorguda)
|
3311008000NRG25080520240118290
|
08/05/2024
|
Manjali
|
3311008WL014605
|
Manjali
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117685855
|
|
MISS MANJALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44226
|
44226
|
|
|
|
|
|
|
|