|
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-11-008-043-002/1244
(Sataspur)
|
3311008000NRG25090520240119940
|
09/05/2024
|
Gagri Kashyap
|
3311008WL014872
|
Gagri Kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524694
|
|
Mrs. Gagri Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-043-002/1248
(Sataspur)
|
3311008000NRG25090520240119944
|
09/05/2024
|
Suganti Kashyap
|
3311008WL014872
|
Suganti Kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524695
|
|
SUGANTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG25090520240119932
|
09/05/2024
|
Rame Kashyap
|
3311008WL014872
|
Rame Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524692
|
|
MRS RAME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG25090520240119931
|
09/05/2024
|
Ramesh Kumar
|
3311008WL014872
|
Ramesh Kumar
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524676
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-043-001/1268
(Sataspur)
|
3311008000NRG25090520240119933
|
09/05/2024
|
Sudari Kashyap
|
3311008WL014872
|
Sudari Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524690
|
|
SUNDARI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-043-001/317
(Sataspur)
|
3311008000NRG25090520240119934
|
09/05/2024
|
kumli
|
3311008WL014872
|
kumli
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524700
|
|
KUMLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG25090520240119936
|
09/05/2024
|
BAJIRAM
|
3311008WL014872
|
BAJIRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524699
|
|
MR BHAJIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-043-002/104
(Sataspur)
|
3311008000NRG25090520240119935
|
09/05/2024
|
shanti
|
3311008WL014872
|
shanti
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524686
|
|
MRS SHANTI NAG
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-043-002/1226
(Sataspur)
|
3311008000NRG25090520240119937
|
09/05/2024
|
Matay Kashyap
|
3311008WL014872
|
Matay Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524671
|
|
MATAY KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-043-002/124
(Sataspur)
|
3311008000NRG25090520240119938
|
09/05/2024
|
MAIESRAM
|
3311008WL014872
|
MAIESRAM
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
18/05/2024
|
|
4110524698
|
|
MAHESH MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-043-002/1242
(Sataspur)
|
3311008000NRG25090520240119939
|
09/05/2024
|
Ghinu Ram Kashyap
|
3311008WL014872
|
Ghinu Ram Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524691
|
|
GHINU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-043-002/1245
(Sataspur)
|
3311008000NRG25090520240119941
|
09/05/2024
|
Malo Bai Kashyap
|
3311008WL014872
|
Malo Bai Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524693
|
|
MALO BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-043-002/1246
(Sataspur)
|
3311008000NRG25090520240119942
|
09/05/2024
|
Munna Ram
|
3311008WL014872
|
Munna Ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524689
|
|
MR MUNNA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-043-002/1247
(Sataspur)
|
3311008000NRG25090520240119943
|
09/05/2024
|
Jhunaki Mandavi
|
3311008WL014872
|
Jhunaki Mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524696
|
|
MISS JHUNKI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG25090520240119945
|
09/05/2024
|
BUDHRAM
|
3311008WL014872
|
BUDHRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524672
|
|
MR BUDHRAM MOURYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG25090520240119946
|
09/05/2024
|
dilay
|
3311008WL014872
|
dilay
|
00415
|
SBIN0006068
|
486
|
486
|
Processed
|
18/05/2024
|
|
4110524687
|
|
BITAY MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG25090520240119949
|
09/05/2024
|
Meena Kashyap
|
3311008WL014872
|
Meena Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524685
|
|
MEENA MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG25090520240119947
|
09/05/2024
|
RAMESH KASHYAP
|
3311008WL014872
|
RAMESH KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524683
|
|
RAMESH KUMAR MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-043-002/131
(Sataspur)
|
3311008000NRG25090520240119948
|
09/05/2024
|
SAMLU RAM KASHYAP
|
3311008WL014872
|
SAMLU RAM KASHYAP
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524684
|
|
MR SAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG25090520240119952
|
09/05/2024
|
Ganchu Ram Kashyap
|
3311008WL014872
|
Ganchu Ram Kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524688
|
|
GONCHU RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG25090520240119950
|
09/05/2024
|
LAKSHMAN MOURYA
|
3311008WL014872
|
LAKSHMAN MOURYA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524673
|
|
LAXMAN MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG25090520240119951
|
09/05/2024
|
RUPANI MAURY
|
3311008WL014872
|
RUPANI MAURY
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524681
|
|
MRS RUPANI MAURY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG25090520240119953
|
09/05/2024
|
GHASNIN
|
3311008WL014872
|
GHASNIN
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524677
|
|
MRS GHASNIN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG25090520240119956
|
09/05/2024
|
MADSE
|
3311008WL014872
|
MADSE
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524678
|
|
MADASE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG25090520240119955
|
09/05/2024
|
SANTU
|
3311008WL014872
|
SANTU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524680
|
|
SANTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohandiguda
|
CH-11-008-043-002/235
(Sataspur)
|
3311008000NRG25090520240119954
|
09/05/2024
|
SOMARU
|
3311008WL014872
|
SOMARU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524670
|
|
MR SOMARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG25090520240119957
|
09/05/2024
|
JAGANATH
|
3311008WL014872
|
JAGANATH
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524675
|
|
JAGNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Lohandiguda
|
CH-11-008-043-002/297
(Sataspur)
|
3311008000NRG25090520240119958
|
09/05/2024
|
MOTLI
|
3311008WL014872
|
MOTLI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524697
|
|
MOTALI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG25090520240119960
|
09/05/2024
|
palo
|
3311008WL014872
|
palo
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524679
|
|
PALO KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Lohandiguda
|
CH-11-008-043-002/318
(Sataspur)
|
3311008000NRG25090520240119959
|
09/05/2024
|
ramchand kashyap
|
3311008WL014872
|
ramchand kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524674
|
|
RAMCHANDRA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG25090520240119961
|
09/05/2024
|
RAMNATH
|
3311008WL014872
|
RAMNATH
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524682
|
|
MR RAMNATH MAURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47142
|
47142
|
|
|
|
|
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-043-002/332
(Sataspur)
|
3311008000NRG25090520240119962
|
09/05/2024
|
Ishbati Maurya
|
3311008WL014872
|
Ishbati Maurya
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110524669
|
|
ISHBATI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52245
|
52245
|
|
|
|
|
|
|
|