|
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-11-008-027-002/239
(mandar)
|
3311008000NRG25120420240010725
|
12/04/2024
|
sambati kashyap
|
3311008WL001391
|
sambati kashyap
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284609
|
|
SAMBATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-027-002/332
(mandar)
|
3311008000NRG25120420240010730
|
12/04/2024
|
SAMLU RAM KASHYAP
|
3311008WL001391
|
SAMLU RAM KASHYAP
|
00093
|
CRGB0001225
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284610
|
|
MR SAMLU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-027-002/143
(mandar)
|
3311008000NRG25120420240010719
|
12/04/2024
|
SONI BAGHEL
|
3311008WL001390
|
SONI BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284605
|
|
SONI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-027-002/175
(mandar)
|
3311008000NRG25120420240010720
|
12/04/2024
|
RAMDHAR BAGHEL
|
3311008WL001390
|
RAMDHAR BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284608
|
|
RAYDHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG25120420240010721
|
12/04/2024
|
RATNI
|
3311008WL001390
|
RATNI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284602
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-027-002/276
(mandar)
|
3311008000NRG25120420240010726
|
12/04/2024
|
SUKHLAL BAGHEL
|
3311008WL001391
|
SUKHLAL BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284606
|
|
MR SUKHLAL BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25120420240010727
|
12/04/2024
|
DAMRU BAGHEL
|
3311008WL001391
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284603
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-027-002/281
(mandar)
|
3311008000NRG25120420240010722
|
12/04/2024
|
GONCHI BAGHEL
|
3311008WL001390
|
GONCHI BAGHEL
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284604
|
|
Mrs. GONCHI BAGHEL BAGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/306
(mandar)
|
3311008000NRG25120420240010728
|
12/04/2024
|
Shekhar Baghel
|
3311008WL001391
|
Shekhar Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284607
|
|
SHEKHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/307
(mandar)
|
3311008000NRG25120420240010724
|
12/04/2024
|
Balmati Baghel
|
3311008WL001390
|
Balmati Baghel
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284600
|
|
MRS BALMATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-027-002/307
(mandar)
|
3311008000NRG25120420240010723
|
12/04/2024
|
Prem
|
3311008WL001390
|
Prem
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284601
|
|
MR PREM KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-027-002/309
(mandar)
|
3311008000NRG25120420240010729
|
12/04/2024
|
pappu baghel
|
3311008WL001391
|
pappu baghel
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267284611
|
|
PAPPU BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|