|
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
|
LORMI
|
CH-01-016-014-001/124
()
|
3301016000NRG24060420242496897
|
06/04/2024
|
pitam
|
3301016WL094983
|
pitam
|
00093
|
CRGB0000406
|
972
|
972
|
Processed
|
13/04/2024
|
|
2892311601
|
|
Mr. PRITAM KUSHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LORMI
|
CH-01-016-014-001/133
()
|
3301016000NRG24060420242496898
|
06/04/2024
|
swarath
|
3301016WL094983
|
swarath
|
00093
|
CRGB0000406
|
972
|
972
|
Processed
|
13/04/2024
|
|
2892311583
|
|
Mr. SWARATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LORMI
|
CH-01-016-014-001/161
()
|
3301016000NRG24060420242496899
|
06/04/2024
|
BUNDKUWAR
|
3301016WL094983
|
BUNDKUWAR
|
00093
|
CRGB0000406
|
972
|
972
|
Processed
|
13/04/2024
|
|
2892311572
|
|
BUND KUVAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LORMI
|
CH-01-016-014-001/202
()
|
3301016000NRG24060420242496915
|
06/04/2024
|
BEDILAL
|
3301016WL094986
|
BEDILAL
|
00093
|
CRGB0000406
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892311585
|
|
Mr. BEDILAL PARDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LORMI
|
CH-01-016-014-001/202
()
|
3301016000NRG24060420242496916
|
06/04/2024
|
LILABAI
|
3301016WL094986
|
LILABAI
|
00093
|
CRGB0000406
|
880
|
880
|
Processed
|
13/04/2024
|
|
2892311578
|
|
MRS LILABAI PARDHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
LORMI
|
CH-01-016-014-001/219
()
|
3301016000NRG24060420242496859
|
06/04/2024
|
MANIRAM
|
3301016WL094974
|
MANIRAM
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311590
|
|
Mr. MANIRAM DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LORMI
|
CH-01-016-014-001/223
()
|
3301016000NRG24060420242496861
|
06/04/2024
|
NANKI
|
3301016WL094974
|
NANKI
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311577
|
|
Mrs. NANKI BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LORMI
|
CH-01-016-014-001/223
()
|
3301016000NRG24060420242496860
|
06/04/2024
|
PRAHLAD
|
3301016WL094974
|
PRAHLAD
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311586
|
|
Mr. PRAHLAD DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LORMI
|
CH-01-016-014-001/224
()
|
3301016000NRG24060420242496863
|
06/04/2024
|
BHAGVATI
|
3301016WL094974
|
BHAGVATI
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311599
|
|
Ms. BHAGWATI DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LORMI
|
CH-01-016-014-001/224
()
|
3301016000NRG24060420242496862
|
06/04/2024
|
GANESH
|
3301016WL094974
|
GANESH
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311593
|
|
Mr. GANESHRAM DHRUWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LORMI
|
CH-01-016-014-001/225
()
|
3301016000NRG24060420242496864
|
06/04/2024
|
mahesh
|
3301016WL094974
|
mahesh
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311582
|
|
MR MAHESH KUMAR DHURVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LORMI
|
CH-01-016-014-001/225
()
|
3301016000NRG24060420242496865
|
06/04/2024
|
saraswati
|
3301016WL094974
|
saraswati
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311588
|
|
Saraswati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
LORMI
|
CH-01-016-014-001/258
()
|
3301016000NRG24060420242496866
|
06/04/2024
|
ATMARAM
|
3301016WL094974
|
ATMARAM
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311591
|
|
Mr. AATMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LORMI
|
CH-01-016-014-001/258
()
|
3301016000NRG24060420242496867
|
06/04/2024
|
MILAN
|
3301016WL094974
|
MILAN
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311592
|
|
Mrs. MELAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LORMI
|
CH-01-016-014-001/259
()
|
3301016000NRG24060420242496868
|
06/04/2024
|
kuvariya
|
3301016WL094974
|
kuvariya
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311594
|
|
Mrs. KUNVARIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LORMI
|
CH-01-016-014-001/268
()
|
3301016000NRG24060420242496869
|
06/04/2024
|
BIRABAL
|
3301016WL094974
|
BIRABAL
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311589
|
|
Mr. BIRBAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LORMI
|
CH-01-016-014-001/317
()
|
3301016000NRG24060420242496917
|
06/04/2024
|
MOHAN
|
3301016WL094986
|
MOHAN
|
00093
|
CRGB0000406
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2892311587
|
|
MR MOHAN LAL DAHRIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
LORMI
|
CH-01-016-014-001/337
()
|
3301016000NRG24060420242496870
|
06/04/2024
|
Naresh
|
3301016WL094974
|
Naresh
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311595
|
|
Mr. NARESH SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LORMI
|
CH-01-016-014-001/337
()
|
3301016000NRG24060420242496871
|
06/04/2024
|
PREMI BAI
|
3301016WL094974
|
PREMI BAI
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311579
|
|
Mrs. PREMI BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LORMI
|
CH-01-016-014-001/358-A
()
|
3301016000NRG24060420242496882
|
06/04/2024
|
Ajay Lahre
|
3301016WL094977
|
Ajay Lahre
|
00093
|
CRGB0000406
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2892311600
|
|
MR AJAY LAHRE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LORMI
|
CH-01-016-014-001/50
()
|
3301016000NRG24060420242496918
|
06/04/2024
|
Jantri
|
3301016WL094986
|
Jantri
|
00093
|
CRGB0000406
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2892311581
|
|
Mrs. JANTRI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LORMI
|
CH-01-016-014-001/6
()
|
3301016000NRG24060420242496872
|
06/04/2024
|
Durga
|
3301016WL094974
|
Durga
|
00093
|
CRGB0000406
|
504
|
504
|
Processed
|
13/04/2024
|
|
2892311580
|
|
Mrs. DURGA BAI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LORMI
|
CH-01-016-014-001/67
()
|
3301016000NRG24060420242496905
|
06/04/2024
|
Raju Singh
|
3301016WL094983
|
Raju Singh
|
00093
|
CRGB0000406
|
648
|
648
|
Processed
|
13/04/2024
|
|
2892311584
|
|
Mr. RAJU DHOBI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
24
|
LORMI
|
CH-01-016-014-001/72
()
|
3301016000NRG24060420242496885
|
06/04/2024
|
PUNITA
|
3301016WL094977
|
PUNITA
|
00093
|
CRGB0000406
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2892311596
|
|
Mrs. PUNITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LORMI
|
CH-01-016-014-001/72
()
|
3301016000NRG24060420242496921
|
06/04/2024
|
RAMKI
|
3301016WL094986
|
RAMKI
|
00093
|
CRGB0000406
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2892311573
|
|
Mr. RAMKI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LORMI
|
CH-01-016-014-001/72
()
|
3301016000NRG24060420242496873
|
06/04/2024
|
VINOD
|
3301016WL094974
|
VINOD
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311597
|
|
MR VINOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LORMI
|
CH-01-016-014-001/74-A
()
|
3301016000NRG24060420242496886
|
06/04/2024
|
Ravi kumar
|
3301016WL094977
|
Ravi kumar
|
00093
|
CRGB0000406
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2892311571
|
|
Mr. RAVI PRAKASH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LORMI
|
CH-01-016-014-001/78
()
|
3301016000NRG24060420242496888
|
06/04/2024
|
PRAHLAD
|
3301016WL094977
|
PRAHLAD
|
00093
|
CRGB0000406
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2892311598
|
|
Mr. PRAHLAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LORMI
|
CH-01-016-014-001/8
()
|
3301016000NRG24060420242496874
|
06/04/2024
|
govind
|
3301016WL094974
|
govind
|
00093
|
CRGB0000406
|
504
|
504
|
Processed
|
12/04/2024
|
|
2892311575
|
|
GOVIND DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LORMI
|
CH-01-016-014-001/827
()
|
3301016000NRG24060420242496875
|
06/04/2024
|
Rajesh Marko
|
3301016WL094974
|
Rajesh Marko
|
00093
|
CRGB0000406
|
1008
|
1008
|
Processed
|
13/04/2024
|
|
2892311602
|
|
Mr. RAJESHKUMAR MARKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LORMI
|
CH-01-016-014-001/9
()
|
3301016000NRG24060420242496876
|
06/04/2024
|
Bodhan ram
|
3301016WL094974
|
Bodhan ram
|
00093
|
CRGB0000406
|
504
|
504
|
Processed
|
13/04/2024
|
|
2892311574
|
|
Mr. BODHAN SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LORMI
|
CH-01-016-014-001/9
()
|
3301016000NRG24060420242496877
|
06/04/2024
|
Ful bai
|
3301016WL094974
|
Ful bai
|
00093
|
CRGB0000406
|
504
|
504
|
Processed
|
13/04/2024
|
|
2892311576
|
|
Mr. FOOL SINGH DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29756
|
29756
|
|
|
|
|
|
|
|
|
33
|
LORMI
|
CH-01-016-014-001/446
()
|
3301016000NRG24060420242496884
|
06/04/2024
|
Rajeshvari
|
3301016WL094977
|
Rajeshvari
|
00176
|
IDIB000A172
|
1032
|
1032
|
Processed
|
13/04/2024
|
|
2892311567
|
|
Miss. RAJESHWARI BANSHKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
34
|
LORMI
|
CH-01-016-014-001/163
()
|
3301016000NRG24060420242496900
|
06/04/2024
|
URMILA
|
3301016WL094983
|
URMILA
|
00415
|
SBIN0003259
|
972
|
972
|
Processed
|
12/04/2024
|
|
2892311568
|
|
URMILA BAI KEWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LORMI
|
CH-01-016-014-001/291
()
|
3301016000NRG24060420242496904
|
06/04/2024
|
RAJESH
|
3301016WL094983
|
RAJESH
|
00415
|
SBIN0003259
|
648
|
648
|
Processed
|
13/04/2024
|
|
2892311569
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
LORMI
|
CH-01-016-014-001/817
()
|
3301016000NRG24060420242496924
|
06/04/2024
|
Santosh Kumar Pankaj
|
3301016WL094986
|
Santosh Kumar Pankaj
|
00415
|
SBIN0003259
|
1056
|
1056
|
Processed
|
13/04/2024
|
|
2892311570
|
|
MR SANTOSH KUMAR PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33464
|
33464
|
|
|
|
|
|
|
|