|
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-11-008-011-001/167
(BHEJA)
|
3311008000NRG25170520240163836
|
17/05/2024
|
jaydev manjhi
|
3311008WL020000
|
jaydev manjhi
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213861396
|
|
MR JAYDEV MOURYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/69
(BHEJA)
|
3311008000NRG25170520240163850
|
17/05/2024
|
Jhilu Ram Yadav
|
3311008WL020000
|
Jhilu Ram Yadav
|
00093
|
CRGB0001127
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861397
|
|
Mr. JHILU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/162
(BHEJA)
|
3311008000NRG25170520240163834
|
17/05/2024
|
somari kashyap
|
3311008WL020000
|
somari kashyap
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861398
|
|
SOMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/102
(BHEJA)
|
3311008000NRG25170520240163824
|
17/05/2024
|
Raghunath Nag
|
3311008WL020000
|
Raghunath Nag
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861391
|
|
MR RAGHUNATH NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/102
(BHEJA)
|
3311008000NRG25170520240163823
|
17/05/2024
|
SUKDEV NAG
|
3311008WL020000
|
SUKDEV NAG
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861402
|
|
MR SUKDEV NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/11
(BHEJA)
|
3311008000NRG25170520240163825
|
17/05/2024
|
SAMLU RAM
|
3311008WL020000
|
SAMLU RAM
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861403
|
|
Mr. SAMLU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/114-A
(BHEJA)
|
3311008000NRG25170520240163827
|
17/05/2024
|
BHAKCHAND
|
3311008WL020000
|
BHAKCHAND
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861389
|
|
MR BHAKCHAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/13
(BHEJA)
|
3311008000NRG25170520240163829
|
17/05/2024
|
RUPSINGH KASHYAP
|
3311008WL020000
|
RUPSINGH KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861401
|
|
MR RUPSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/149
(BHEJA)
|
3311008000NRG25170520240163833
|
17/05/2024
|
SONU KASHYAP
|
3311008WL020000
|
SONU KASHYAP
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213861390
|
|
Mr. SONU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/162
(BHEJA)
|
3311008000NRG25170520240163835
|
17/05/2024
|
ludaru kashyap
|
3311008WL020000
|
ludaru kashyap
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861395
|
|
MR LUDAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-011-001/183
(BHEJA)
|
3311008000NRG25170520240163837
|
17/05/2024
|
AASMAN
|
3311008WL020000
|
AASMAN
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861405
|
|
MR AASMAN AASMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-011-001/191
(BHEJA)
|
3311008000NRG25170520240163838
|
17/05/2024
|
RAINURAM KASHYAP
|
3311008WL020000
|
RAINURAM KASHYAP
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213861404
|
|
MR RAINURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-011-001/272-A
(BHEJA)
|
3311008000NRG25170520240163841
|
17/05/2024
|
RUPSHILA MAURYA
|
3311008WL020000
|
RUPSHILA MAURYA
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861388
|
|
MRS RUPSHILA MAURYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-011-001/273
(BHEJA)
|
3311008000NRG25170520240163842
|
17/05/2024
|
nem thakur
|
3311008WL020000
|
nem thakur
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861393
|
|
MRS NEM THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-011-001/327
(BHEJA)
|
3311008000NRG25170520240163843
|
17/05/2024
|
damru yadav
|
3311008WL020000
|
damru yadav
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861392
|
|
MR DAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-011-001/331
(BHEJA)
|
3311008000NRG25170520240163846
|
17/05/2024
|
SONMATI MAURYA
|
3311008WL020000
|
SONMATI MAURYA
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213861399
|
|
MRS SONMATI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-011-001/335
(BHEJA)
|
3311008000NRG25170520240163847
|
17/05/2024
|
Sulobai Mourya
|
3311008WL020000
|
Sulobai Mourya
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861386
|
|
MRS SULOBAI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-011-001/359
(BHEJA)
|
3311008000NRG25170520240163848
|
17/05/2024
|
Chainu Ram Mourya
|
3311008WL020000
|
Chainu Ram Mourya
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861385
|
|
MR CHAINU RAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-011-001/360
(BHEJA)
|
3311008000NRG25170520240163849
|
17/05/2024
|
Vimal Ram Maury
|
3311008WL020000
|
Vimal Ram Maury
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861400
|
|
MASTER BIMAL RAM MAURY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-011-001/69
(BHEJA)
|
3311008000NRG25170520240163851
|
17/05/2024
|
Sonari Yadav
|
3311008WL020000
|
Sonari Yadav
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861387
|
|
MRS SONARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG25170520240163852
|
17/05/2024
|
sumani kashyap
|
3311008WL020000
|
sumani kashyap
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213861394
|
|
MRS SUMNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8991
|
8991
|
|
|
|
|
|
|
|