|
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-11-008-029-001/69
(maradum)
|
3311008000NRG25130520240133684
|
13/05/2024
|
PANCHNI KASHYAP
|
3311008WL016501
|
PANCHNI KASHYAP
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469491
|
|
Mrs. PACHNI KASHYAP W/O MADHO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-029-001/419
(maradum)
|
3311008000NRG25130520240133681
|
13/05/2024
|
SANTU MANDAVI
|
3311008WL016501
|
SANTU MANDAVI
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469493
|
|
Mr. santu mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-029-001/510
(maradum)
|
3311008000NRG25130520240133688
|
13/05/2024
|
KARI BAGHEL
|
3311008WL016502
|
KARI BAGHEL
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469497
|
|
Mrs. KARI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-029-001/556
(maradum)
|
3311008000NRG25130520240133682
|
13/05/2024
|
MANBATI MANDAVI
|
3311008WL016501
|
MANBATI MANDAVI
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469498
|
|
Mrs. MANBATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-029-001/69
(maradum)
|
3311008000NRG25130520240133683
|
13/05/2024
|
MADHAV
|
3311008WL016501
|
MADHAV
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469492
|
|
Mr. madhav MADHAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-029-001/934
(maradum)
|
3311008000NRG25130520240133695
|
13/05/2024
|
PAWAN KUMAR
|
3311008WL016502
|
PAWAN KUMAR
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469494
|
|
Mr. PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-029-001/938
(maradum)
|
3311008000NRG25130520240133696
|
13/05/2024
|
raju ram kashyap
|
3311008WL016502
|
raju ram kashyap
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469495
|
|
MR RAJURAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-029-001/802
(maradum)
|
3311008000NRG25130520240133691
|
13/05/2024
|
AJAY KUMAR
|
3311008WL016502
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469496
|
|
MR AJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-029-001/507
(maradum)
|
3311008000NRG25130520240133686
|
13/05/2024
|
LALITA BAGHEL
|
3311008WL016502
|
LALITA BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469490
|
|
MRS LALITA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-029-001/507
(maradum)
|
3311008000NRG25130520240133685
|
13/05/2024
|
SUKMAN BAGHEL
|
3311008WL016502
|
SUKMAN BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469484
|
|
MR SUKMAN BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-029-001/510
(maradum)
|
3311008000NRG25130520240133687
|
13/05/2024
|
RAJURAM BAGHEL
|
3311008WL016502
|
RAJURAM BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469489
|
|
MASTER RAJURAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-029-001/705
(maradum)
|
3311008000NRG25130520240133689
|
13/05/2024
|
Maso Ram
|
3311008WL016502
|
Maso Ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469488
|
|
MR MASO RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-029-001/719
(maradum)
|
3311008000NRG25130520240133690
|
13/05/2024
|
kartik mandavi
|
3311008WL016502
|
kartik mandavi
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469485
|
|
MR KARTIK MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-029-001/819
(maradum)
|
3311008000NRG25130520240133692
|
13/05/2024
|
SANTU RAM BAGHEL
|
3311008WL016502
|
SANTU RAM BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469487
|
|
MR SANTU RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-029-001/820
(maradum)
|
3311008000NRG25130520240133693
|
13/05/2024
|
BHURSU BAGHEL
|
3311008WL016502
|
BHURSU BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469486
|
|
MR BHURSU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-029-001/932
(maradum)
|
3311008000NRG25130520240133694
|
13/05/2024
|
MASE BAGHEL
|
3311008WL016502
|
MASE BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120469483
|
|
MRS MASE BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27216
|
27216
|
|
|
|
|
|
|
|