|
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-11-008-045-001/483
(Neganar)
|
3311008000NRG25240420240056992
|
24/04/2024
|
puran kashyap
|
3311008WL007270
|
puran kashyap
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589593
|
|
Mr. PURAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-045-001/708
(Neganar)
|
3311008000NRG25240420240056979
|
24/04/2024
|
Fulmati Sethiya
|
3311008WL007268
|
Fulmati Sethiya
|
00093
|
CRGB0001123
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589614
|
|
MISS PHOOLMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-045-001/241-B
(Neganar)
|
3311008000NRG25240420240056977
|
24/04/2024
|
RAMAVATI
|
3311008WL007268
|
RAMAVATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589612
|
|
Mrs. RAMAVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG25240420240056964
|
24/04/2024
|
Kashi Sethiya
|
3311008WL007266
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589598
|
|
KASHI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-045-001/485
(Neganar)
|
3311008000NRG25240420240056960
|
24/04/2024
|
VISHANTI KASHYAP
|
3311008WL007265
|
VISHANTI KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589615
|
|
Mrs. VISHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-045-001/492
(Neganar)
|
3311008000NRG25240420240056965
|
24/04/2024
|
kamlalu vishavakarma
|
3311008WL007266
|
kamlalu vishavakarma
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589616
|
|
MR KAMLU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG25240420240056980
|
24/04/2024
|
BHAGAT
|
3311008WL007268
|
BHAGAT
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589595
|
|
Mr. BHAGAT RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG25240420240056981
|
24/04/2024
|
KAMALI
|
3311008WL007268
|
KAMALI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589608
|
|
Mrs. KAMLIO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG25240420240056983
|
24/04/2024
|
DHANUSH
|
3311008WL007268
|
DHANUSH
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589606
|
|
Mr. chanus sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG25240420240056985
|
24/04/2024
|
GUDDU RAM
|
3311008WL007268
|
GUDDU RAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589602
|
|
Mr. GUDDU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG25240420240056984
|
24/04/2024
|
JAYBATI
|
3311008WL007268
|
JAYBATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589597
|
|
Mr. JAYBATI SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-045-001/76
(Neganar)
|
3311008000NRG25240420240056988
|
24/04/2024
|
MANVATI
|
3311008WL007269
|
MANVATI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589603
|
|
Mrs. MANVATI SETHIYA W/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-045-001/76
(Neganar)
|
3311008000NRG25240420240056987
|
24/04/2024
|
MURLIDHAR
|
3311008WL007269
|
MURLIDHAR
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589619
|
|
Mrs. MANVATI SETHIYA W/O MURLIDHAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-045-001/77
(Neganar)
|
3311008000NRG25240420240056990
|
24/04/2024
|
DHIRMANI
|
3311008WL007269
|
DHIRMANI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589617
|
|
Mrs. DHIRMANI SETHIYA AND SANTO SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-045-001/77
(Neganar)
|
3311008000NRG25240420240056989
|
24/04/2024
|
SANTO
|
3311008WL007269
|
SANTO
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589618
|
|
Mr. SHANTO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG25240420240056949
|
24/04/2024
|
MANGALRAM
|
3311008WL007264
|
MANGALRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589604
|
|
Mr. MANGAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-045-002/128
(Neganar)
|
3311008000NRG25240420240056991
|
24/04/2024
|
tulsi ram kashyap
|
3311008WL007269
|
tulsi ram kashyap
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589601
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG25240420240056997
|
24/04/2024
|
ashabati
|
3311008WL007271
|
ashabati
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589596
|
|
Mrs. ASHABAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG25240420240056995
|
24/04/2024
|
DHIRMANI KASHYAP
|
3311008WL007270
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589613
|
|
Mrs. DHIRMANI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-045-002/203
(Neganar)
|
3311008000NRG25240420240056994
|
24/04/2024
|
DHIRMANI KASHYAP
|
3311008WL007270
|
DHIRMANI KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589599
|
|
Mr. SUKHLAL KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Lohandiguda
|
CH-11-008-045-002/208
(Neganar)
|
3311008000NRG25240420240056954
|
24/04/2024
|
BALSINGH BAGHEL
|
3311008WL007264
|
BALSINGH BAGHEL
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589600
|
|
Mr. BALSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-045-002/127
(Neganar)
|
3311008000NRG25240420240056950
|
24/04/2024
|
MALTI KASHYAP
|
3311008WL007264
|
MALTI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589605
|
|
Mrs. MALTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG25240420240056951
|
24/04/2024
|
PATIRAM
|
3311008WL007264
|
PATIRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589610
|
|
MR PATIRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-045-002/129
(Neganar)
|
3311008000NRG25240420240056952
|
24/04/2024
|
SUKARI
|
3311008WL007264
|
SUKARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589611
|
|
Miss. Sukari Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-045-002/167
(Neganar)
|
3311008000NRG25240420240056953
|
24/04/2024
|
JAISINGH
|
3311008WL007264
|
JAISINGH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589607
|
|
Mr. JAYSINGH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-045-002/429
(Neganar)
|
3311008000NRG25240420240056963
|
24/04/2024
|
BALI RAM KASHYAP
|
3311008WL007265
|
BALI RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589609
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
27
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG25240420240056948
|
24/04/2024
|
KHEMESHWAR KASHYAP
|
3311008WL007264
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589585
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-045-001/691
(Neganar)
|
3311008000NRG25240420240056966
|
24/04/2024
|
KAMESHWARI
|
3311008WL007266
|
KAMESHWARI
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589587
|
|
KAMESHWARI
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-045-001/709
(Neganar)
|
3311008000NRG25240420240056961
|
24/04/2024
|
Kunti Thakur
|
3311008WL007265
|
Kunti Thakur
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589588
|
|
MISS KUNTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-045-001/719
(Neganar)
|
3311008000NRG25240420240056962
|
24/04/2024
|
Budhari Kashyap
|
3311008WL007265
|
Budhari Kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589584
|
|
BUDHARI NAG
|
IDBI BANK(607095)
|
|
31
|
Lohandiguda
|
CH-11-008-045-002/432
(Neganar)
|
3311008000NRG25240420240056955
|
24/04/2024
|
GUDDU RAM BAGHEL
|
3311008WL007264
|
GUDDU RAM BAGHEL
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589586
|
|
GUDDU RAM BAGHEL
|
IDBI BANK(607095)
|
|
32
|
Lohandiguda
|
CH-11-008-045-002/710
(Neganar)
|
3311008000NRG25240420240056998
|
24/04/2024
|
Shiv Ram Kashyap
|
3311008WL007271
|
Shiv Ram Kashyap
|
00165
|
IBKL0002099
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589589
|
|
Mr. SHIV RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG25240420240056982
|
24/04/2024
|
MAHISH RAM SETHIYA
|
3311008WL007268
|
MAHISH RAM SETHIYA
|
00415
|
SBIN0005862
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589590
|
|
Mr. MAHISH RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-045-001/470
(Neganar)
|
3311008000NRG25240420240056986
|
24/04/2024
|
Guddu Ram Vishvakaram
|
3311008WL007269
|
Guddu Ram Vishvakaram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589594
|
|
Mr. GUDDU RAM VISHVAKARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
35
|
Lohandiguda
|
CH-11-008-045-001/472
(Neganar)
|
3311008000NRG25240420240056978
|
24/04/2024
|
Shivdhan Sethiya
|
3311008WL007268
|
Shivdhan Sethiya
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589592
|
|
SHIVDHAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG25240420240056993
|
24/04/2024
|
bhagvati kashyap
|
3311008WL007270
|
bhagvati kashyap
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589591
|
|
MRS BHAGVATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG25240420240056996
|
24/04/2024
|
DHANIRAM
|
3311008WL007271
|
DHANIRAM
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589583
|
|
DHANIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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6804
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6804
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Total
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62937
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62937
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