|
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-11-008-033-003/1116
(matnar)
|
3311008000NRG25020520240095337
|
03/05/2024
|
Chatur Podyami
|
3311008WL011711
|
Chatur Podyami
|
00093
|
CRGB0001225
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971936
|
|
Mr. CHATUR PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG25020520240095338
|
03/05/2024
|
Kavita Podyami
|
3311008WL011711
|
Kavita Podyami
|
00093
|
CRGB0001225
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971937
|
|
Mrs. KAVITA PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG25020520240095342
|
03/05/2024
|
SUKRU
|
3311008WL011711
|
SUKRU
|
00093
|
CRGB0001225
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971935
|
|
Mr. SUKRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-033-003/14
(matnar)
|
3311008000NRG25020520240095339
|
03/05/2024
|
palo
|
3311008WL011711
|
palo
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971940
|
|
MRS PALO KAVASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-033-003/15
(matnar)
|
3311008000NRG25020520240095340
|
03/05/2024
|
BONJA
|
3311008WL011711
|
BONJA
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971944
|
|
Mr. BONJA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-033-003/15
(matnar)
|
3311008000NRG25020520240095341
|
03/05/2024
|
SILO KASHYAP
|
3311008WL011711
|
SILO KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971932
|
|
MRS SILO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-033-003/232
(matnar)
|
3311008000NRG25020520240095343
|
03/05/2024
|
Fagani
|
3311008WL011711
|
Fagani
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971943
|
|
MRS FAGNI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG25020520240095344
|
03/05/2024
|
bode
|
3311008WL011711
|
bode
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971938
|
|
MRS BODE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-033-003/242
(matnar)
|
3311008000NRG25020520240095345
|
03/05/2024
|
Sukman Mandavi
|
3311008WL011711
|
Sukman Mandavi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971942
|
|
MR SUKMAN MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-033-003/244
(matnar)
|
3311008000NRG25020520240095346
|
03/05/2024
|
HUNGI
|
3311008WL011711
|
HUNGI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971927
|
|
MRS HUNGI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-033-003/252
(matnar)
|
3311008000NRG25020520240095347
|
03/05/2024
|
JAYLAL
|
3311008WL011711
|
JAYLAL
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971930
|
|
MR JAYLAL KAWASI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG25020520240095348
|
03/05/2024
|
RAMBATI
|
3311008WL011711
|
RAMBATI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971946
|
|
MRS RAMBATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-033-003/363
(matnar)
|
3311008000NRG25020520240095349
|
03/05/2024
|
SANTU KASHYAP
|
3311008WL011711
|
SANTU KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971934
|
|
MR SANTURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-033-003/416
(matnar)
|
3311008000NRG25020520240095350
|
03/05/2024
|
BONDAKU
|
3311008WL011711
|
BONDAKU
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971929
|
|
MR BONDKU MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-033-003/585
(matnar)
|
3311008000NRG25020520240095351
|
03/05/2024
|
SHYAMNATH BAGHEL
|
3311008WL011711
|
SHYAMNATH BAGHEL
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971928
|
|
SHYAMNATH BAGHEL
|
ICICI BANK LTD(508534)
|
|
16
|
Lohandiguda
|
CH-11-008-033-003/586
(matnar)
|
3311008000NRG25020520240095352
|
03/05/2024
|
AJAY SETHIYA
|
3311008WL011711
|
AJAY SETHIYA
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971925
|
|
MR AJAY SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-033-003/587
(matnar)
|
3311008000NRG25020520240095353
|
03/05/2024
|
SUKHLAL
|
3311008WL011711
|
SUKHLAL
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971931
|
|
MASTER SUKHLAL KURAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-033-003/588
(matnar)
|
3311008000NRG25020520240095354
|
03/05/2024
|
RUKHMANI KASHYAP
|
3311008WL011711
|
RUKHMANI KASHYAP
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971939
|
|
MISS RUKHAMANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-033-003/589
(matnar)
|
3311008000NRG25020520240095355
|
03/05/2024
|
PREMLAL SETHIYA
|
3311008WL011711
|
PREMLAL SETHIYA
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971933
|
|
MASTER PREMLAL SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-033-003/653
(matnar)
|
3311008000NRG25020520240095356
|
03/05/2024
|
RAMESH KUMAR KAVASI
|
3311008WL011711
|
RAMESH KUMAR KAVASI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971945
|
|
MR RAMESH KUMAR KAVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-033-003/670
(matnar)
|
3311008000NRG25020520240095357
|
03/05/2024
|
sappe ram kavasi
|
3311008WL011711
|
sappe ram kavasi
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971941
|
|
MR SAPPE RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-033-003/702
(matnar)
|
3311008000NRG25020520240095358
|
03/05/2024
|
BOGARAM MANDAVI
|
3311008WL011711
|
BOGARAM MANDAVI
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857971926
|
|
MR BOGARAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|