|
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-11-008-046-001/184
(Garda)
|
3311008000NRG25170520240165297
|
17/05/2024
|
Mangadu
|
3311008WL020160
|
Mangadu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824160
|
|
Mr. MANGDU RAM PODAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG25170520240165428
|
17/05/2024
|
KUMA
|
3311008WL020169
|
KUMA
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824161
|
|
Mr. KUMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG25170520240165429
|
17/05/2024
|
REYMATI
|
3311008WL020169
|
REYMATI
|
00093
|
CRGB0001127
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824166
|
|
Mrs. RAIMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-046-001/364
(Garda)
|
3311008000NRG25170520240165426
|
17/05/2024
|
somdhi
|
3311008WL020169
|
somdhi
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824163
|
|
Mrs. SOMDHI KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-046-002/25
(Garda)
|
3311008000NRG25170520240165427
|
17/05/2024
|
SUKMATI
|
3311008WL020169
|
SUKMATI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824162
|
|
Mrs. SUKHMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-046-002/35
(Garda)
|
3311008000NRG25170520240165431
|
17/05/2024
|
KOSA
|
3311008WL020169
|
KOSA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824167
|
|
Mr. KOSA RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-046-002/35
(Garda)
|
3311008000NRG25170520240165430
|
17/05/2024
|
LAKHMU
|
3311008WL020169
|
LAKHMU
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824164
|
|
Mr. LAKHMU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-046-002/45
(Garda)
|
3311008000NRG25170520240165432
|
17/05/2024
|
TULSIRAM
|
3311008WL020169
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824165
|
|
MR TULSI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-046-001/139
(Garda)
|
3311008000NRG25170520240165290
|
17/05/2024
|
Sannu Ram
|
3311008WL020160
|
Sannu Ram
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824168
|
|
SANNU RAM
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-046-001/180
(Garda)
|
3311008000NRG25170520240165295
|
17/05/2024
|
mago bai
|
3311008WL020160
|
mago bai
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824155
|
|
MAGO BAI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-046-001/180
(Garda)
|
3311008000NRG25170520240165294
|
17/05/2024
|
Manoj
|
3311008WL020160
|
Manoj
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824158
|
|
Mr. MANOJ PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-046-001/181
(Garda)
|
3311008000NRG25170520240165296
|
17/05/2024
|
sukko bai
|
3311008WL020160
|
sukko bai
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824154
|
|
SUKKO BAI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-046-002/289
(Garda)
|
3311008000NRG25170520240165306
|
17/05/2024
|
Sanno
|
3311008WL020160
|
Sanno
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824152
|
|
SANNO
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-046-002/337
(Garda)
|
3311008000NRG25170520240165307
|
17/05/2024
|
LAKHAMI POYAM
|
3311008WL020160
|
LAKHAMI POYAM
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824157
|
|
LAKHMI POYAM
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-046-002/67
(Garda)
|
3311008000NRG25170520240165433
|
17/05/2024
|
mitako
|
3311008WL020169
|
mitako
|
00165
|
IBKL0002099
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213824156
|
|
MITKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-046-003/285
(Garda)
|
3311008000NRG25170520240165308
|
17/05/2024
|
Payako Bai
|
3311008WL020160
|
Payako Bai
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824153
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-046-001/147
(Garda)
|
3311008000NRG25170520240165291
|
17/05/2024
|
RAMU POYAMI
|
3311008WL020160
|
RAMU POYAMI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213824159
|
|
RAMU POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21141
|
21141
|
|
|
|
|
|
|
|