|
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-11-008-034-001/172
(michnar)
|
3311008000NRG25170520240165050
|
17/05/2024
|
CHAMRU SODHI
|
3311008WL020130
|
CHAMRU SODHI
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863172
|
|
Mr. CHAMRU RAM SODHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-034-001/355
(michnar)
|
3311008000NRG25170520240165109
|
17/05/2024
|
MUNNA
|
3311008WL020141
|
MUNNA
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863195
|
|
Mr. MUNNARAM BETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/357
(michnar)
|
3311008000NRG25170520240165110
|
17/05/2024
|
LAKHURAM
|
3311008WL020141
|
LAKHURAM
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863196
|
|
Mr. LAKHU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/360
(michnar)
|
3311008000NRG25170520240165111
|
17/05/2024
|
SUKRAM
|
3311008WL020141
|
SUKRAM
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863182
|
|
Mr. SUKHRAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/364
(michnar)
|
3311008000NRG25170520240165114
|
17/05/2024
|
kumar karma
|
3311008WL020141
|
kumar karma
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863180
|
|
Mr. KUMAR KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-034-001/365
(michnar)
|
3311008000NRG25170520240165115
|
17/05/2024
|
SOMARU RAM KARMA
|
3311008WL020141
|
SOMARU RAM KARMA
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863177
|
|
Mr. SOMARU RAM KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/415-A
(michnar)
|
3311008000NRG25170520240165121
|
17/05/2024
|
kariya
|
3311008WL020141
|
kariya
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863178
|
|
Mr. KARIYA KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/423
(michnar)
|
3311008000NRG25170520240165122
|
17/05/2024
|
BONDAKU
|
3311008WL020141
|
BONDAKU
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863179
|
|
Mr. BONDKU PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/502
(michnar)
|
3311008000NRG25170520240165127
|
17/05/2024
|
madda
|
3311008WL020141
|
madda
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863175
|
|
Mr. MADDA RAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG25170520240165133
|
17/05/2024
|
Jagra
|
3311008WL020141
|
Jagra
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863183
|
|
Mr. JAGRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-034-001/527
(michnar)
|
3311008000NRG25170520240165134
|
17/05/2024
|
Madda
|
3311008WL020141
|
Madda
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863176
|
|
Mr. MADDA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-034-001/588
(michnar)
|
3311008000NRG25170520240165141
|
17/05/2024
|
SUKHRAM KASHYAP
|
3311008WL020141
|
SUKHRAM KASHYAP
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863174
|
|
Mr. SUKHRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-034-001/965
(michnar)
|
3311008000NRG25170520240165052
|
17/05/2024
|
Baisaku Ram sodi
|
3311008WL020130
|
Baisaku Ram sodi
|
00093
|
CRGB0001127
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863197
|
|
Mr. BAISAKU RAM SODI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-034-001/195
(michnar)
|
3311008000NRG25170520240165051
|
17/05/2024
|
SOMARU KASHYAP
|
3311008WL020130
|
SOMARU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863194
|
|
Mr. SOMARU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-034-001/456
(michnar)
|
3311008000NRG25170520240165125
|
17/05/2024
|
JAGRA
|
3311008WL020141
|
JAGRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863171
|
|
JAGARA POYAM
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-034-001/524
(michnar)
|
3311008000NRG25170520240165129
|
17/05/2024
|
MUDA RAM
|
3311008WL020141
|
MUDA RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863173
|
|
MUDA RAM POYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-034-001/529
(michnar)
|
3311008000NRG25170520240165135
|
17/05/2024
|
baman podyami
|
3311008WL020141
|
baman podyami
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863181
|
|
Mr. BAMAN PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-034-001/150
(michnar)
|
3311008000NRG25170520240165048
|
17/05/2024
|
SHANTI KASHYAP
|
3311008WL020130
|
SHANTI KASHYAP
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863192
|
|
SHANTI KASHYAP
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-034-001/168-A
(michnar)
|
3311008000NRG25170520240165049
|
17/05/2024
|
RINA KASHYAP
|
3311008WL020130
|
RINA KASHYAP
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863188
|
|
RINA KASYAP
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-034-001/384-A
(michnar)
|
3311008000NRG25170520240165118
|
17/05/2024
|
bhima
|
3311008WL020141
|
bhima
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863191
|
|
BHIMA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-034-001/427-A
(michnar)
|
3311008000NRG25170520240165124
|
17/05/2024
|
LABBA
|
3311008WL020141
|
LABBA
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863184
|
|
LABBA RAM PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-034-001/524
(michnar)
|
3311008000NRG25170520240165128
|
17/05/2024
|
BUDHRAM KASHYAP
|
3311008WL020141
|
BUDHRAM KASHYAP
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863189
|
|
BUDHRAM KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-034-001/529
(michnar)
|
3311008000NRG25170520240165136
|
17/05/2024
|
DIVLO PODEYAMI
|
3311008WL020141
|
DIVLO PODEYAMI
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863190
|
|
DIVLO PODEYAMI
|
IDBI BANK(607095)
|
|
24
|
Lohandiguda
|
CH-11-008-034-001/543
(michnar)
|
3311008000NRG25170520240165140
|
17/05/2024
|
lakhamu poyam
|
3311008WL020141
|
lakhamu poyam
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863186
|
|
LAKHAMU POYAM
|
IDBI BANK(607095)
|
|
25
|
Lohandiguda
|
CH-11-008-034-001/965
(michnar)
|
3311008000NRG25170520240165053
|
17/05/2024
|
KUNCHI BAI SODI
|
3311008WL020130
|
KUNCHI BAI SODI
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863185
|
|
KUNCHI BAI SODI
|
IDBI BANK(607095)
|
|
26
|
Lohandiguda
|
CH-11-008-034-001/986
(michnar)
|
3311008000NRG25170520240165144
|
17/05/2024
|
PRAMILA PODYAMI
|
3311008WL020141
|
PRAMILA PODYAMI
|
00165
|
IBKL0002099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863187
|
|
PRAMILA PODYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-034-001/379
(michnar)
|
3311008000NRG25170520240165117
|
17/05/2024
|
BUDRI
|
3311008WL020141
|
BUDRI
|
00415
|
SBIN0006068
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213863193
|
|
MRS BUDARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|