|
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-11-008-024-001/2
(kasturpal)
|
3311008000NRG25130520240135886
|
13/05/2024
|
pando kashyap
|
3311008WL016808
|
pando kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042629
|
|
MISS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG25130520240135887
|
13/05/2024
|
pandu kawasi
|
3311008WL016808
|
pandu kawasi
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042626
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25130520240135891
|
13/05/2024
|
BHIME KASHYAP
|
3311008WL016809
|
BHIME KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042627
|
|
MRS BHIME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/117
(kasturpal)
|
3311008000NRG25130520240135871
|
13/05/2024
|
SOMARU MAURYA
|
3311008WL016805
|
SOMARU MAURYA
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110042628
|
|
MR SOMARU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25130520240135879
|
13/05/2024
|
GHINA
|
3311008WL016807
|
GHINA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042611
|
|
MR GHINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/106
(kasturpal)
|
3311008000NRG25130520240135880
|
13/05/2024
|
MOTLI
|
3311008WL016807
|
MOTLI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042621
|
|
MRS MOTLI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25130520240135883
|
13/05/2024
|
Mungadi kartami
|
3311008WL016808
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042613
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG25130520240135884
|
13/05/2024
|
Sukram kartami
|
3311008WL016808
|
Sukram kartami
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042612
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-024-001/132
(kasturpal)
|
3311008000NRG25130520240135885
|
13/05/2024
|
budri
|
3311008WL016808
|
budri
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042614
|
|
MRS BUDARI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG25130520240135872
|
13/05/2024
|
SANTESHWAR POYAM
|
3311008WL016805
|
SANTESHWAR POYAM
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110042625
|
|
SANTESHWAR POYAM SO
|
BANK OF BARODA(606985)
|
|
11
|
Lohandiguda
|
CH-11-008-024-001/277
(kasturpal)
|
3311008000NRG25130520240135881
|
13/05/2024
|
RAMBATI
|
3311008WL016807
|
RAMBATI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042615
|
|
MRS RAMBATI RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-024-001/287
(kasturpal)
|
3311008000NRG25130520240135873
|
13/05/2024
|
HARICHAND
|
3311008WL016805
|
HARICHAND
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110042610
|
|
MR HARISHCHANDRA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-024-001/33
(kasturpal)
|
3311008000NRG25130520240135888
|
13/05/2024
|
PANNO
|
3311008WL016809
|
PANNO
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042622
|
|
MANNU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohandiguda
|
CH-11-008-024-001/38
(kasturpal)
|
3311008000NRG25130520240135889
|
13/05/2024
|
DULGI KARTAMI
|
3311008WL016809
|
DULGI KARTAMI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042623
|
|
MISS DULAGI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-024-001/420
(kasturpal)
|
3311008000NRG25130520240135874
|
13/05/2024
|
balmati
|
3311008WL016805
|
balmati
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110042616
|
|
MR BIJLU MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG25130520240135882
|
13/05/2024
|
BUDRAM
|
3311008WL016807
|
BUDRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042617
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25130520240135876
|
13/05/2024
|
BHADRU
|
3311008WL016806
|
BHADRU
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110042619
|
|
Mr. BADRU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
18
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25130520240135878
|
13/05/2024
|
BUKO
|
3311008WL016806
|
BUKO
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110042618
|
|
MRS BUKO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-024-001/59
(kasturpal)
|
3311008000NRG25130520240135877
|
13/05/2024
|
saybo ram kashyap
|
3311008WL016806
|
saybo ram kashyap
|
00415
|
SBIN0006068
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110042624
|
|
MR SAYBO RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-024-001/88
(kasturpal)
|
3311008000NRG25130520240135875
|
13/05/2024
|
jugdhar
|
3311008WL016805
|
jugdhar
|
00415
|
SBIN0006068
|
243
|
243
|
Processed
|
18/05/2024
|
|
4110042620
|
|
MR JUGDHAR KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-024-001/9
(kasturpal)
|
3311008000NRG25130520240135890
|
13/05/2024
|
SADHKU
|
3311008WL016809
|
SADHKU
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4110042609
|
|
MR SADHKU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|