|
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-11-008-033-003/224
(matnar)
|
3311008000NRG25090420240005267
|
09/04/2024
|
NANISINGH
|
3311008WL000764
|
NANISINGH
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261887
|
|
NANI SINGH BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/1013
(matnar)
|
3311008000NRG25090420240005259
|
09/04/2024
|
SAVITRI SETHIYA
|
3311008WL000764
|
SAVITRI SETHIYA
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261890
|
|
MISS SAVITRI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/1026
(matnar)
|
3311008000NRG25090420240005263
|
09/04/2024
|
RUPESH SETHIYA
|
3311008WL000764
|
RUPESH SETHIYA
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261889
|
|
Mr. RUPESH SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-033-003/381
(matnar)
|
3311008000NRG25090420240005268
|
09/04/2024
|
PREMBATI
|
3311008WL000764
|
PREMBATI
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261888
|
|
Mrs. PREMBATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-033-003/425
(matnar)
|
3311008000NRG25090420240005269
|
09/04/2024
|
Astila Sethiya
|
3311008WL000764
|
Astila Sethiya
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261892
|
|
ASTILA DIWAN
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-033-003/426
(matnar)
|
3311008000NRG25090420240005270
|
09/04/2024
|
Damini Baghel
|
3311008WL000764
|
Damini Baghel
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261891
|
|
Mrs. DAMINI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-033-003/1004
(matnar)
|
3311008000NRG25090420240005258
|
09/04/2024
|
KHEMSHANKAR BAGHEL
|
3311008WL000764
|
KHEMSHANKAR BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261881
|
|
MR KHEMSHANKAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-033-003/1016
(matnar)
|
3311008000NRG25090420240005260
|
09/04/2024
|
Radheshyam sethiya
|
3311008WL000764
|
Radheshyam sethiya
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261885
|
|
MASTER RADHESHYAM SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-033-003/1019
(matnar)
|
3311008000NRG25090420240005261
|
09/04/2024
|
mukesh kumar sethiya
|
3311008WL000764
|
mukesh kumar sethiya
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261877
|
|
MR MUKESH KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-033-003/1024
(matnar)
|
3311008000NRG25090420240005262
|
09/04/2024
|
samlu
|
3311008WL000764
|
samlu
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261882
|
|
MR SAMLU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-033-003/1041
(matnar)
|
3311008000NRG25090420240005264
|
09/04/2024
|
anil kumar
|
3311008WL000764
|
anil kumar
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261878
|
|
MR ANIL KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-033-003/1066
(matnar)
|
3311008000NRG25090420240005265
|
09/04/2024
|
Parmanand Sethiya
|
3311008WL000764
|
Parmanand Sethiya
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261886
|
|
MASTER PRAMANNAD SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-033-003/213
(matnar)
|
3311008000NRG25090420240005266
|
09/04/2024
|
SUKLAL
|
3311008WL000764
|
SUKLAL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261879
|
|
MR SUKLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-033-003/658
(matnar)
|
3311008000NRG25090420240005271
|
09/04/2024
|
naresh
|
3311008WL000764
|
naresh
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261884
|
|
MASTER NARESH BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-033-003/951
(matnar)
|
3311008000NRG25090420240005272
|
09/04/2024
|
BHARTI
|
3311008WL000764
|
BHARTI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261880
|
|
MISS BHARTI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-033-003/975
(matnar)
|
3311008000NRG25090420240005273
|
09/04/2024
|
bandhu mandavi
|
3311008WL000764
|
bandhu mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122261883
|
|
MR BANDHU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|