|
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-11-008-005-001/134
(badangi)
|
3311008000NRG25130520240137037
|
13/05/2024
|
Dropadi
|
3311008WL016937
|
Dropadi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814269
|
|
Miss. DROPADI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/134
(badangi)
|
3311008000NRG25130520240137036
|
13/05/2024
|
PARWATI
|
3311008WL016937
|
PARWATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814257
|
|
Mrs. PARVATI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/15
(badangi)
|
3311008000NRG25130520240137050
|
13/05/2024
|
DULARI
|
3311008WL016939
|
DULARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814264
|
|
Mrs. DUL ARI BAI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/201
(badangi)
|
3311008000NRG25130520240137053
|
13/05/2024
|
NILABAI
|
3311008WL016940
|
NILABAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814250
|
|
Mrs. NILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/218
(badangi)
|
3311008000NRG25130520240137034
|
13/05/2024
|
DULESHWARI
|
3311008WL016936
|
DULESHWARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814248
|
|
MRS DULMATI BHARDWAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/247
(badangi)
|
3311008000NRG25130520240137021
|
13/05/2024
|
HARDAI
|
3311008WL016934
|
HARDAI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814255
|
|
Mrs. HARDEI BHARADVAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG25130520240137038
|
13/05/2024
|
GIRDHAR
|
3311008WL016937
|
GIRDHAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814256
|
|
Mr. GIRDHAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/266
(badangi)
|
3311008000NRG25130520240137054
|
13/05/2024
|
KUMARI
|
3311008WL016940
|
KUMARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814251
|
|
KUMARI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/268
(badangi)
|
3311008000NRG25130520240137022
|
13/05/2024
|
HIRDAI
|
3311008WL016934
|
HIRDAI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814253
|
|
Mrs. HIRDAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG25130520240137024
|
13/05/2024
|
budari
|
3311008WL016934
|
budari
|
00089
|
CBIN0281816
|
486
|
486
|
Processed
|
18/05/2024
|
|
4107814270
|
|
Mrs. BUDRI NAG W/O PAHAD SING NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/270
(badangi)
|
3311008000NRG25130520240137023
|
13/05/2024
|
narshing
|
3311008WL016934
|
narshing
|
00089
|
CBIN0281816
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814265
|
|
Mr. NARSINGH NAG S/O VISHNU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/273
(badangi)
|
3311008000NRG25130520240137032
|
13/05/2024
|
TIBALKUMAR
|
3311008WL016935
|
TIBALKUMAR
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814258
|
|
Mr. TIBAL KUMAR BHARDWAJ S/O BAHADUR BH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-005-001/289
(badangi)
|
3311008000NRG25130520240137051
|
13/05/2024
|
BASUDEV
|
3311008WL016939
|
BASUDEV
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814266
|
|
Mr. BASU DEV BHARDWAJ S/O BRAJ RAM BHARD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-005-001/300
(badangi)
|
3311008000NRG25130520240137025
|
13/05/2024
|
TIRPURA
|
3311008WL016934
|
TIRPURA
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814260
|
|
TRIPURA NAG
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-005-001/46
(badangi)
|
3311008000NRG25130520240137039
|
13/05/2024
|
MAHESHWARI
|
3311008WL016937
|
MAHESHWARI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814252
|
|
Mrs. MAHESWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-005-001/460
(badangi)
|
3311008000NRG25130520240137026
|
13/05/2024
|
rukmani
|
3311008WL016934
|
rukmani
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814262
|
|
Mrs. ROOKMANI BHARDWAJ W/O BAMDEV BHARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-005-001/534
(badangi)
|
3311008000NRG25130520240137055
|
13/05/2024
|
RAIMATI BHARDWAJ
|
3311008WL016940
|
RAIMATI BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814271
|
|
Mrs. RAIMATI BHARDWAJ W/O SHAILSEN B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG25130520240137027
|
13/05/2024
|
BHAGWATI NAG
|
3311008WL016934
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814274
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-005-001/580
(badangi)
|
3311008000NRG25130520240137040
|
13/05/2024
|
GEETANJALI
|
3311008WL016937
|
GEETANJALI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814261
|
|
Mrs. GEETANJALI DEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG25130520240137041
|
13/05/2024
|
TULARAM
|
3311008WL016937
|
TULARAM
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814280
|
|
Mr. TULARAM BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG25130520240137045
|
13/05/2024
|
Kalyan Singh Bhardwaj
|
3311008WL016938
|
Kalyan Singh Bhardwaj
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814249
|
|
KALYAN SINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-005-001/632
(badangi)
|
3311008000NRG25130520240137044
|
13/05/2024
|
LAISKUMAR BHARDWAJ
|
3311008WL016938
|
LAISKUMAR BHARDWAJ
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814272
|
|
Mr. LAISKUMAR BHARDWAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
23
|
Lohandiguda
|
CH-11-008-005-001/652
(badangi)
|
3311008000NRG25130520240137033
|
13/05/2024
|
mukesh ram
|
3311008WL016935
|
mukesh ram
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814273
|
|
Mr. MUKESH RAM MANJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-005-001/67
(badangi)
|
3311008000NRG25130520240137042
|
13/05/2024
|
RAMBATI
|
3311008WL016937
|
RAMBATI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814259
|
|
Mrs. RAMBATI BHARDWAJ W/O JALANDHAR BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG25130520240137029
|
13/05/2024
|
HARADAEE
|
3311008WL016934
|
HARADAEE
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814276
|
|
Mrs. HARADAEE NAG W/O DURYODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG25130520240137030
|
13/05/2024
|
PAKLI
|
3311008WL016934
|
PAKLI
|
00089
|
CBIN0281816
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107814254
|
|
Mrs. PAKLI NAG D/O GANGARAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/798
(badangi)
|
3311008000NRG25130520240137035
|
13/05/2024
|
DILIP BHARDWAJ
|
3311008WL016936
|
DILIP BHARDWAJ
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814268
|
|
Mr. DILIP BHARADWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Lohandiguda
|
CH-11-008-005-001/824
(badangi)
|
3311008000NRG25130520240137046
|
13/05/2024
|
HEMKARAN BHARDWAJ
|
3311008WL016938
|
HEMKARAN BHARDWAJ
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814267
|
|
Mr. HEMKARAN BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-005-001/884
(badangi)
|
3311008000NRG25130520240137043
|
13/05/2024
|
bhagirathi
|
3311008WL016937
|
bhagirathi
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814247
|
|
Mr. BHAGIRATHI BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG25130520240137047
|
13/05/2024
|
Geetanjali Manjhi
|
3311008WL016938
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814278
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-005-001/906
(badangi)
|
3311008000NRG25130520240137048
|
13/05/2024
|
Motilal Bharadvaj
|
3311008WL016938
|
Motilal Bharadvaj
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814279
|
|
Mr. Motilal Bharadvaj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43011
|
43011
|
|
|
|
|
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-005-001/551
(badangi)
|
3311008000NRG25130520240137056
|
13/05/2024
|
mheshwari
|
3311008WL016940
|
mheshwari
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814277
|
|
MRS MAHESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG25130520240137028
|
13/05/2024
|
VINDESHWARI NAG
|
3311008WL016934
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4107814263
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-005-001/903
(badangi)
|
3311008000NRG25130520240137052
|
13/05/2024
|
CHATRIKA
|
3311008WL016939
|
CHATRIKA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814275
|
|
CHATRIKA BHARADWAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
35
|
Lohandiguda
|
CH-11-008-005-001/915
(badangi)
|
3311008000NRG25130520240137049
|
13/05/2024
|
krishna Nath Manjhi
|
3311008WL016938
|
krishna Nath Manjhi
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107814246
|
|
KRISHNA NATH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lohandiguda
|
CH-11-008-005-001/916
(badangi)
|
3311008000NRG25130520240137031
|
13/05/2024
|
Choleshwar Bhardwaj
|
3311008WL016934
|
Choleshwar Bhardwaj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107814245
|
|
Master CHOLESHWAR BHARDWAJ BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49815
|
49815
|
|
|
|
|
|
|
|