|
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-11-008-002-001/204
(aanjr)
|
3311008000NRG24070320240915561
|
11/03/2024
|
BUDRU
|
3311008WL104033
|
BUDRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992335
|
|
BUDRU KAVASI S O DUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-002-001/195
(aanjr)
|
3311008000NRG24070320240915558
|
11/03/2024
|
BOTI RAM
|
3311008WL104033
|
BOTI RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992336
|
|
MR BOTI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-002-001/119
(aanjr)
|
3311008000NRG24070320240915553
|
11/03/2024
|
Bhurasu Kashyap
|
3311008WL104033
|
Bhurasu Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992315
|
|
BHURASU
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-002-001/119
(aanjr)
|
3311008000NRG24070320240915552
|
11/03/2024
|
DASHAMI
|
3311008WL104033
|
DASHAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992313
|
|
MRS DASHMI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-002-001/195
(aanjr)
|
3311008000NRG24070320240915557
|
11/03/2024
|
KARI
|
3311008WL104033
|
KARI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992317
|
|
MRS KARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-002-001/198
(aanjr)
|
3311008000NRG24070320240915560
|
11/03/2024
|
Pando
|
3311008WL104033
|
Pando
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992309
|
|
Mrs. Pando Kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-002-001/198
(aanjr)
|
3311008000NRG24070320240915559
|
11/03/2024
|
SAMPAT
|
3311008WL104033
|
SAMPAT
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992307
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24070320240915562
|
11/03/2024
|
balo baki
|
3311008WL104033
|
balo baki
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992304
|
|
BALO BAI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24070320240915563
|
11/03/2024
|
Faguram Kashyap
|
3311008WL104033
|
Faguram Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992308
|
|
FAGURAM KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-002-001/263
(aanjr)
|
3311008000NRG24070320240915566
|
11/03/2024
|
devali
|
3311008WL104033
|
devali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992310
|
|
DEVALI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-002-001/368
(aanjr)
|
3311008000NRG24070320240915568
|
11/03/2024
|
Bodali Kashyap
|
3311008WL104033
|
Bodali Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992312
|
|
BODALI KASHAYP
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-002-001/381
(aanjr)
|
3311008000NRG24070320240915569
|
11/03/2024
|
SOMADI
|
3311008WL104033
|
SOMADI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992303
|
|
SOMADI KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-002-001/540
(aanjr)
|
3311008000NRG24070320240915571
|
11/03/2024
|
samlo
|
3311008WL104033
|
samlo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992314
|
|
SAMLO
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-002-001/550
(aanjr)
|
3311008000NRG24070320240915573
|
11/03/2024
|
Ramdai Kashyap
|
3311008WL104033
|
Ramdai Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992311
|
|
RAMDAI KASHYAP
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-040-004/29
(toyer)
|
3311008000NRG24110320240919646
|
11/03/2024
|
MITKI BAI
|
3311008WL104659
|
MITKI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992306
|
|
MITKI BAI
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24110320240919649
|
11/03/2024
|
lakhami kavasi
|
3311008WL104659
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992305
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/601
(toyer)
|
3311008000NRG24110320240919650
|
11/03/2024
|
Maddo Gavde
|
3311008WL104659
|
Maddo Gavde
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992316
|
|
MADDO GAVDE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-002-001/115
(aanjr)
|
3311008000NRG24070320240915551
|
11/03/2024
|
PURAN KAWASI
|
3311008WL104033
|
PURAN KAWASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992327
|
|
MRS FURAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-002-001/123
(aanjr)
|
3311008000NRG24070320240915554
|
11/03/2024
|
SHEKHAR
|
3311008WL104033
|
SHEKHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992324
|
|
SHEKHAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-002-001/144
(aanjr)
|
3311008000NRG24070320240915555
|
11/03/2024
|
RAMESH
|
3311008WL104033
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992300
|
|
MR RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-002-001/151
(aanjr)
|
3311008000NRG24070320240915556
|
11/03/2024
|
GUDDU
|
3311008WL104033
|
GUDDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992302
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-002-001/233
(aanjr)
|
3311008000NRG24070320240915564
|
11/03/2024
|
budru
|
3311008WL104033
|
budru
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992329
|
|
MRS BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-002-001/263
(aanjr)
|
3311008000NRG24070320240915565
|
11/03/2024
|
LITI
|
3311008WL104033
|
LITI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992322
|
|
MR LITI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-002-001/368
(aanjr)
|
3311008000NRG24070320240915567
|
11/03/2024
|
KOSA
|
3311008WL104033
|
KOSA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992321
|
|
MR KOSA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-002-001/406
(aanjr)
|
3311008000NRG24070320240915570
|
11/03/2024
|
jagari
|
3311008WL104033
|
jagari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992331
|
|
MRS JAGARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-002-001/550
(aanjr)
|
3311008000NRG24070320240915572
|
11/03/2024
|
SAMPAT KASHYAP
|
3311008WL104033
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992326
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-002-001/558
(aanjr)
|
3311008000NRG24070320240915575
|
11/03/2024
|
Malti Padyami
|
3311008WL104033
|
Malti Padyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992332
|
|
MISS MALTI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-002-001/558
(aanjr)
|
3311008000NRG24070320240915574
|
11/03/2024
|
Sukalo Kashyap
|
3311008WL104033
|
Sukalo Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992333
|
|
MR SUKALO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-013-001/228
(chandela)
|
3311008000NRG24060320240910490
|
11/03/2024
|
ganpat
|
3311008WL103321
|
ganpat
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992318
|
|
MR GANAPAT YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-013-001/469
(chandela)
|
3311008000NRG24060320240910491
|
11/03/2024
|
Rameshawar kashyap
|
3311008WL103321
|
Rameshawar kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992334
|
|
Mr. RAMESHWAR KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
31
|
Lohandiguda
|
CH-11-008-013-001/52
(chandela)
|
3311008000NRG24060320240910492
|
11/03/2024
|
KANAKDEI
|
3311008WL103321
|
KANAKDEI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2922992323
|
|
MRS KANAKDEI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-013-001/72
(chandela)
|
3311008000NRG24060320240910493
|
11/03/2024
|
AMBIKA
|
3311008WL103321
|
AMBIKA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2922992325
|
|
Mrs. AMBIKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-013-001/78
(chandela)
|
3311008000NRG24060320240910494
|
11/03/2024
|
LUDRO KASHYAP
|
3311008WL103321
|
LUDRO KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992320
|
|
MR LUDRO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-013-001/81
(chandela)
|
3311008000NRG24060320240910495
|
11/03/2024
|
Khetu
|
3311008WL103321
|
Khetu
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992319
|
|
MR KHETU RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-013-001/84
(chandela)
|
3311008000NRG24060320240910496
|
11/03/2024
|
MANGALI YADAV
|
3311008WL103321
|
MANGALI YADAV
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992328
|
|
MRS MANGALI YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-013-001/95
(chandela)
|
3311008000NRG24060320240910497
|
11/03/2024
|
Kari Nag
|
3311008WL103321
|
Kari Nag
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922992330
|
|
MRS KARI NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-040-004/411
(toyer)
|
3311008000NRG24110320240919648
|
11/03/2024
|
MANKU RAM KASHYAP
|
3311008WL104659
|
MANKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992301
|
|
Mr. MANKU RAM KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53924
|
53924
|
|
|
|
|
|
|
|