|
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-11-008-009-001/267
(baghanpal)
|
3311008000NRG24060620230300872
|
06/06/2023
|
JAYRAM
|
3311008WL023507
|
JAYRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315919
|
|
JAYRAM
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/275
(baghanpal)
|
3311008000NRG24060620230300862
|
06/06/2023
|
PHALGUNI
|
3311008WL023504
|
PHALGUNI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315920
|
|
PHALGUNI
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/220
(takraguda)
|
3311008000NRG24060620230300439
|
06/06/2023
|
Budari Bai Kashyap
|
3311008WL023467
|
Budari Bai Kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3436315922
|
|
Budari Bai Kashyap
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/396
(takraguda)
|
3311008000NRG24060620230300441
|
06/06/2023
|
Subhadra Nag
|
3311008WL023467
|
Subhadra Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315921
|
|
Subhadra Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-007-001/460
(BADE DHARAUR)
|
3311008000NRG24060620230300825
|
06/06/2023
|
GONCHU RAM
|
3311008WL023501
|
GONCHU RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315926
|
|
GONCHU RAM
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-026-002/69
(Kuthar)
|
3311008000NRG24060620230300645
|
06/06/2023
|
PHAGNU
|
3311008WL023487
|
PHAGNU
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436315924
|
|
PHAGNU
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-034-001/1020
(michnar)
|
3311008000NRG24060620230300470
|
06/06/2023
|
MANGALU
|
3311008WL023474
|
MANGALU
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
14/07/2023
|
|
3436315925
|
|
MANGALU
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/458
(toyer)
|
3311008000NRG24060620230300763
|
06/06/2023
|
Sarswati
|
3311008WL023499
|
Sarswati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315927
|
|
Sarswati
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/118
(Sadra)
|
3311008000NRG24060620230300449
|
06/06/2023
|
MANI RAM
|
3311008WL023471
|
MANI RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315923
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-026-002/78
(Kuthar)
|
3311008000NRG24060620230300648
|
06/06/2023
|
DULO
|
3311008WL023487
|
DULO
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
14/07/2023
|
|
3436315928
|
|
DULO
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-029-001/752
(maradum)
|
3311008000NRG24060620230300539
|
06/06/2023
|
Brijlal Kashyap
|
3311008WL023481
|
Brijlal Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315930
|
|
Brijlal Kashyap
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-040-001/446
(toyer)
|
3311008000NRG24060620230300759
|
06/06/2023
|
dakeshwar
|
3311008WL023499
|
dakeshwar
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315929
|
|
dakeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-029-001/802
(maradum)
|
3311008000NRG24060620230300598
|
06/06/2023
|
AJAY KUMAR
|
3311008WL023483
|
AJAY KUMAR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315951
|
|
AJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-007-001/1058
(BADE DHARAUR)
|
3311008000NRG24060620230300810
|
06/06/2023
|
Mithu Kumhar
|
3311008WL023501
|
Mithu Kumhar
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315931
|
|
Mithu Kumhar
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/920
(Sadra)
|
3311008000NRG24060620230300465
|
06/06/2023
|
sayabo mandavi
|
3311008WL023473
|
sayabo mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315932
|
|
sayabo mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG24060620230300814
|
06/06/2023
|
SUDHU RAM
|
3311008WL023501
|
SUDHU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315945
|
|
MR SUDHU RAM KASHYAP
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-007-001/471
(BADE DHARAUR)
|
3311008000NRG24060620230300826
|
06/06/2023
|
BUDHRAM
|
3311008WL023501
|
BUDHRAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315947
|
|
MR BUDHRAM BUDHRAM
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-007-001/89
(BADE DHARAUR)
|
3311008000NRG24060620230300833
|
06/06/2023
|
TULU RAM KASHYAP
|
3311008WL023501
|
TULU RAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315949
|
|
MR TULU RAM KASHYAP
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-007-001/96
(BADE DHARAUR)
|
3311008000NRG24060620230300834
|
06/06/2023
|
JHILU RAM KASHYAP
|
3311008WL023501
|
JHILU RAM KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315948
|
|
MR JHILU RAM KASHYAP
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-009-001/236
(baghanpal)
|
3311008000NRG24060620230300869
|
06/06/2023
|
banshi kashyap
|
3311008WL023506
|
banshi kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315950
|
|
MR BANSHI KASHYAP
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24060620230300635
|
06/06/2023
|
sushila kashyap
|
3311008WL023486
|
sushila kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436315937
|
|
MISS SUSHILA KASHYAP
|
()
|
|
22
|
Lohandiguda
|
CH-11-008-029-001/182
(maradum)
|
3311008000NRG24060620230300607
|
06/06/2023
|
KAMLIBAI
|
3311008WL023484
|
KAMLIBAI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315938
|
|
MRS KAMLI PODEYAMI
|
()
|
|
23
|
Lohandiguda
|
CH-11-008-029-001/187
(maradum)
|
3311008000NRG24060620230300609
|
06/06/2023
|
sampat
|
3311008WL023484
|
sampat
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315940
|
|
MR SAMPAT RAM MANDAVI
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-029-001/195
(maradum)
|
3311008000NRG24060620230300610
|
06/06/2023
|
LAKHO
|
3311008WL023484
|
LAKHO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315939
|
|
MR LAKHO RAM
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-029-001/319
(maradum)
|
3311008000NRG24060620230300596
|
06/06/2023
|
TULSI
|
3311008WL023483
|
TULSI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315942
|
|
MR TULASI RAM MANDAVI
|
()
|
|
26
|
Lohandiguda
|
CH-11-008-029-001/398-A
(maradum)
|
3311008000NRG24060620230300623
|
06/06/2023
|
DIPIKA KASHYAP
|
3311008WL023485
|
DIPIKA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315944
|
|
MISS DIPIKA KASHYAP
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-029-001/752
(maradum)
|
3311008000NRG24060620230300538
|
06/06/2023
|
bati kashyap
|
3311008WL023481
|
bati kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315936
|
|
MRS BATI KASHYAP
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-029-001/922
(maradum)
|
3311008000NRG24060620230300541
|
06/06/2023
|
SURAJ KASHYAP
|
3311008WL023481
|
SURAJ KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315941
|
|
MR SURAJ KASHYAP
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-035-001/318
(Parapur)
|
3311008000NRG24060620230300491
|
06/06/2023
|
GAGNI MANDAVI
|
3311008WL023475
|
GAGNI MANDAVI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315935
|
|
MRS FAGNI MANDAVI
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-035-001/669
(Parapur)
|
3311008000NRG24060620230300499
|
06/06/2023
|
SONADAI BAGHEL
|
3311008WL023475
|
SONADAI BAGHEL
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3436315934
|
|
MRS SONADAI
|
()
|
|
31
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24060620230300758
|
06/06/2023
|
sampat
|
3311008WL023499
|
sampat
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315943
|
|
MASTER SAMPAT RAM BAGHEL
|
()
|
|
32
|
Lohandiguda
|
CH-11-008-040-001/457
(toyer)
|
3311008000NRG24060620230300762
|
06/06/2023
|
Sonsingh
|
3311008WL023499
|
Sonsingh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3436315946
|
|
MR SOBSINGH KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24060620230300638
|
06/06/2023
|
pushapalata mourya
|
3311008WL023486
|
pushapalata mourya
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/07/2023
|
|
3436315933
|
|
pushapalata mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43095
|
43095
|
|
|
|
|
|
|
|