|
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-11-008-045-001/442
(Neganar)
|
3311008000NRG25130520240133699
|
13/05/2024
|
Buli Thakur
|
3311008WL016504
|
Buli Thakur
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638898
|
|
Mrs. BULI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-045-001/442
(Neganar)
|
3311008000NRG25130520240133700
|
13/05/2024
|
KAVAL SINGH THAKUR
|
3311008WL016504
|
KAVAL SINGH THAKUR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638901
|
|
KAVAL THAKOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG25130520240134461
|
13/05/2024
|
MANGALRAM
|
3311008WL016621
|
MANGALRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638895
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-045-002/208
(Neganar)
|
3311008000NRG25130520240134466
|
13/05/2024
|
BALSINGH BAGHEL
|
3311008WL016621
|
BALSINGH BAGHEL
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638894
|
|
Mr. BALSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG25130520240134462
|
13/05/2024
|
MALTI KASHYAP
|
3311008WL016621
|
MALTI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638896
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG25130520240134463
|
13/05/2024
|
PATIRAM
|
3311008WL016621
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638899
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG25130520240134464
|
13/05/2024
|
SUKARI
|
3311008WL016621
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638900
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG25130520240134465
|
13/05/2024
|
JAISINGH
|
3311008WL016621
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638897
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG25130520240134460
|
13/05/2024
|
KHEMESHWAR KASHYAP
|
3311008WL016621
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638889
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-045-002/432
(Neganar)
|
3311008000NRG25130520240134467
|
13/05/2024
|
GUDDU RAM BAGHEL
|
3311008WL016621
|
GUDDU RAM BAGHEL
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117638890
|
|
GUDDU RAM BAGHEL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-045-001/450
(Neganar)
|
3311008000NRG25130520240134468
|
13/05/2024
|
Dinesh Thakur
|
3311008WL016622
|
Dinesh Thakur
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117638892
|
|
MR DINESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-045-001/463
(Neganar)
|
3311008000NRG25130520240133701
|
13/05/2024
|
TULARAM THAKUR
|
3311008WL016504
|
TULARAM THAKUR
|
00415
|
SBIN0006068
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117638893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-045-001/88
(Neganar)
|
3311008000NRG25130520240134469
|
13/05/2024
|
Mahendra
|
3311008WL016622
|
Mahendra
|
00415
|
SBIN0006068
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117638891
|
|
MR MAHENDRA SINGH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20169
|
20169
|
|
|
|
|
|
|
|