|
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-11-008-009-002/104
(baghanpal)
|
3311008000NRG25220420240048078
|
22/04/2024
|
BANDRI KASHYAP
|
3311008WL006082
|
BANDRI KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589626
|
|
Mrs. BANDRO KASHYAP W/O PILOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/104
(baghanpal)
|
3311008000NRG25220420240048077
|
22/04/2024
|
PILU KASHYAP
|
3311008WL006082
|
PILU KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589625
|
|
Mr. PILU KASHYAP S/O BODA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/110
(baghanpal)
|
3311008000NRG25220420240048079
|
22/04/2024
|
LACHHU KASHYAP
|
3311008WL006082
|
LACHHU KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589623
|
|
Mr. LACHHU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/127
(baghanpal)
|
3311008000NRG25220420240048055
|
22/04/2024
|
FONDI KASHYAP
|
3311008WL006080
|
FONDI KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589624
|
|
Kondi Kashyap
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/127
(baghanpal)
|
3311008000NRG25220420240048056
|
22/04/2024
|
SUNITA KASHYAP
|
3311008WL006080
|
SUNITA KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589627
|
|
Miss. SUNITA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/426
(baghanpal)
|
3311008000NRG25220420240048080
|
22/04/2024
|
DAYMATI PEGED
|
3311008WL006082
|
DAYMATI PEGED
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589628
|
|
Mrs. DAYMATI PEGED
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/442
(baghanpal)
|
3311008000NRG25220420240048071
|
22/04/2024
|
SAMBATI
|
3311008WL006081
|
SAMBATI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589630
|
|
Mrs. SAMBATI W/O BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG25220420240048072
|
22/04/2024
|
kali ram baghel
|
3311008WL006081
|
kali ram baghel
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589629
|
|
KALIRAM BAGHEL
|
ICICI BANK LTD(508534)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG25220420240048081
|
22/04/2024
|
vimla baghel
|
3311008WL006082
|
vimla baghel
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589632
|
|
VIMLA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/75
(baghanpal)
|
3311008000NRG25220420240048073
|
22/04/2024
|
LACHINDAR KASHYAP
|
3311008WL006081
|
LACHINDAR KASHYAP
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589646
|
|
Mr. LACHINDAAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
11
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG25220420240048074
|
22/04/2024
|
ASEK MOURYA
|
3311008WL006081
|
ASEK MOURYA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499589620
|
|
Mr. ASEK MOURYA s/o Late KANA MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-009-002/91
(baghanpal)
|
3311008000NRG25220420240048082
|
22/04/2024
|
MANKI
|
3311008WL006082
|
MANKI
|
00089
|
CBIN0281816
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589621
|
|
Mrs. MANKI w/o ASEK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-009-002/92
(baghanpal)
|
3311008000NRG25220420240048075
|
22/04/2024
|
DHARMU MAURYA
|
3311008WL006081
|
DHARMU MAURYA
|
00089
|
CBIN0281816
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499589622
|
|
Mr. DHARMU RAM S/O KANARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25220420240048118
|
22/04/2024
|
butu ram
|
3311008WL006085
|
butu ram
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589644
|
|
Mr. BUTURAM NAG S/O SAKHARAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-014-001/495
(chhindabahar)
|
3311008000NRG25220420240048119
|
22/04/2024
|
purni
|
3311008WL006085
|
purni
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589634
|
|
Mrs. PURANI W O NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25220420240048106
|
22/04/2024
|
DHANURJAY MOURYA
|
3311008WL006084
|
DHANURJAY MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589637
|
|
Mr. DNURJAY MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-014-002/499
(chhindabahar)
|
3311008000NRG25220420240048108
|
22/04/2024
|
KALAVATI MOURYA
|
3311008WL006084
|
KALAVATI MOURYA
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589635
|
|
Mrs. KALAVATI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-014-002/79
(chhindabahar)
|
3311008000NRG25220420240048109
|
22/04/2024
|
BALRAM
|
3311008WL006084
|
BALRAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589636
|
|
Mr. BALRAM MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25220420240048111
|
22/04/2024
|
BUKI
|
3311008WL006084
|
BUKI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589638
|
|
Mrs. BUKI MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-014-002/80
(chhindabahar)
|
3311008000NRG25220420240048110
|
22/04/2024
|
kamlu
|
3311008WL006084
|
kamlu
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589642
|
|
Mr. KAMLU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25220420240048112
|
22/04/2024
|
DAYARAM
|
3311008WL006084
|
DAYARAM
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589641
|
|
MR DAY DAYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-014-002/87
(chhindabahar)
|
3311008000NRG25220420240048113
|
22/04/2024
|
SUDNI
|
3311008WL006084
|
SUDNI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589640
|
|
Mrs. SUDNI BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25220420240048115
|
22/04/2024
|
JAYTI
|
3311008WL006084
|
JAYTI
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589643
|
|
Mrs. JAYANTI BAGHEL W/O MALIK BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-014-002/89
(chhindabahar)
|
3311008000NRG25220420240048114
|
22/04/2024
|
MALIK
|
3311008WL006084
|
MALIK
|
00093
|
CRGB0001127
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589639
|
|
Mr. MALIKRAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-009-003/387
(baghanpal)
|
3311008000NRG25220420240048076
|
22/04/2024
|
GHASI MANDAVI
|
3311008WL006081
|
GHASI MANDAVI
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589633
|
|
GHASI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohandiguda
|
CH-11-008-014-001/152
(chhindabahar)
|
3311008000NRG25220420240048116
|
22/04/2024
|
dashi Ram
|
3311008WL006085
|
dashi Ram
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589645
|
|
DASHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohandiguda
|
CH-11-008-014-001/441
(chhindabahar)
|
3311008000NRG25220420240048117
|
22/04/2024
|
TULSI RAM SINHA
|
3311008WL006085
|
TULSI RAM SINHA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589647
|
|
Mr. TULSIRAM SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-014-002/497
(chhindabahar)
|
3311008000NRG25220420240048107
|
22/04/2024
|
JAYTI MOURYA
|
3311008WL006084
|
JAYTI MOURYA
|
00415
|
SBIN0006068
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499589631
|
|
MRS JAYTI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47142
|
47142
|
|
|
|
|
|
|
|