|
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-11-008-019-001/170
(ERMUR)
|
3311008000NRG24270320240966574
|
27/03/2024
|
Santoshi Kashyap
|
3311008WL112472
|
Santoshi Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088569
|
|
SANTOSHI
|
BANK OF BARODA(606985)
|
|
2
|
Lohandiguda
|
CH-11-008-019-001/186
(ERMUR)
|
3311008000NRG24270320240966586
|
27/03/2024
|
saybo
|
3311008WL112473
|
saybo
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088561
|
|
Mrs. SAYBI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24270320240966563
|
27/03/2024
|
phoolchand
|
3311008WL112471
|
phoolchand
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088564
|
|
Mr. FULCHAND SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-019-001/252
(ERMUR)
|
3311008000NRG24270320240966564
|
27/03/2024
|
somari
|
3311008WL112471
|
somari
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088566
|
|
Mrs. SOMARI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-019-001/268
(ERMUR)
|
3311008000NRG24270320240966593
|
27/03/2024
|
hidmo
|
3311008WL112473
|
hidmo
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088563
|
|
Mr. HIDMO KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-019-001/272
(ERMUR)
|
3311008000NRG24270320240966578
|
27/03/2024
|
manu ram kashyap
|
3311008WL112472
|
manu ram kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088568
|
|
Mr. MANU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24270320240966595
|
27/03/2024
|
manglu
|
3311008WL112473
|
manglu
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088565
|
|
Mr. MANGLU KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24270320240966597
|
27/03/2024
|
sampat ram kashyap
|
3311008WL112473
|
sampat ram kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088560
|
|
Mr. SAMPAT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-019-001/186
(ERMUR)
|
3311008000NRG24270320240966587
|
27/03/2024
|
Dallu Ram Mandavi
|
3311008WL112473
|
Dallu Ram Mandavi
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088570
|
|
Mr. Dallu Ram Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-019-001/170
(ERMUR)
|
3311008000NRG24270320240966573
|
27/03/2024
|
RAJMAN
|
3311008WL112472
|
RAJMAN
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088562
|
|
Mr. RAJMAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-019-001/268
(ERMUR)
|
3311008000NRG24270320240966594
|
27/03/2024
|
pakli
|
3311008WL112473
|
pakli
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088567
|
|
MRS PAKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-019-001/139
(ERMUR)
|
3311008000NRG24270320240966579
|
27/03/2024
|
gagri bai
|
3311008WL112473
|
gagri bai
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088557
|
|
GAGRI BAI MANDAVI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-019-001/169
(ERMUR)
|
3311008000NRG24270320240966572
|
27/03/2024
|
mude kashyap
|
3311008WL112472
|
mude kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088558
|
|
MRS MUDE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-019-001/186
(ERMUR)
|
3311008000NRG24270320240966588
|
27/03/2024
|
DASRI
|
3311008WL112473
|
DASRI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088554
|
|
DASHRI BAI MANDAVI
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24270320240966575
|
27/03/2024
|
butalu
|
3311008WL112472
|
butalu
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088556
|
|
BUTOOL RAM BAGHEL
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-019-001/266
(ERMUR)
|
3311008000NRG24270320240966576
|
27/03/2024
|
LACHHNI BAI KASHYAP
|
3311008WL112472
|
LACHHNI BAI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088555
|
|
LACHHNI BAI KASHYAP
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-019-001/50
(ERMUR)
|
3311008000NRG24270320240966596
|
27/03/2024
|
SUKRI KASHYAP
|
3311008WL112473
|
SUKRI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088559
|
|
SUKRI KASHYAP
|
IDBI BANK(607095)
|
|
18
|
Lohandiguda
|
CH-11-008-019-001/87
(ERMUR)
|
3311008000NRG24270320240966569
|
27/03/2024
|
GANESH SETHIYA
|
3311008WL112471
|
GANESH SETHIYA
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928088553
|
|
GANESH SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|