|
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-11-008-002-001/195
(aanjr)
|
3311008000NRG24150320240937153
|
15/03/2024
|
BOTI RAM
|
3311008WL107287
|
BOTI RAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138948
|
|
MR BOTI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-002-001/119
(aanjr)
|
3311008000NRG24150320240937148
|
15/03/2024
|
Bhurasu Kashyap
|
3311008WL107287
|
Bhurasu Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138943
|
|
BHURASU
|
IDBI BANK(607095)
|
|
3
|
Lohandiguda
|
CH-11-008-002-001/119
(aanjr)
|
3311008000NRG24150320240937147
|
15/03/2024
|
DASHAMI
|
3311008WL107287
|
DASHAMI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138941
|
|
MRS DASHMI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-002-001/195
(aanjr)
|
3311008000NRG24150320240937152
|
15/03/2024
|
KARI
|
3311008WL107287
|
KARI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138944
|
|
MRS KARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-002-001/198
(aanjr)
|
3311008000NRG24150320240937155
|
15/03/2024
|
Pando
|
3311008WL107287
|
Pando
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138938
|
|
Mrs. Pando Kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-002-001/198
(aanjr)
|
3311008000NRG24150320240937154
|
15/03/2024
|
SAMPAT
|
3311008WL107287
|
SAMPAT
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138936
|
|
SAMPAT
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-002-001/204
(aanjr)
|
3311008000NRG24150320240937156
|
15/03/2024
|
VIJO KAWASI
|
3311008WL107287
|
VIJO KAWASI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138934
|
|
VIJO KAWASI
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24150320240937157
|
15/03/2024
|
balo baki
|
3311008WL107287
|
balo baki
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138935
|
|
BALO BAI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-002-001/206
(aanjr)
|
3311008000NRG24150320240937158
|
15/03/2024
|
Faguram Kashyap
|
3311008WL107287
|
Faguram Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138937
|
|
FAGURAM KASHYAP
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-002-001/263
(aanjr)
|
3311008000NRG24150320240937161
|
15/03/2024
|
devali
|
3311008WL107287
|
devali
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892138939
|
|
DEVALI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-002-001/381
(aanjr)
|
3311008000NRG24150320240937163
|
15/03/2024
|
SOMADI
|
3311008WL107287
|
SOMADI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138952
|
|
SOMADI KASHYAP
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-002-001/540
(aanjr)
|
3311008000NRG24150320240937164
|
15/03/2024
|
samlo
|
3311008WL107287
|
samlo
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892138942
|
|
SAMLO
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-002-001/550
(aanjr)
|
3311008000NRG24150320240937166
|
15/03/2024
|
Ramdai Kashyap
|
3311008WL107287
|
Ramdai Kashyap
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892138940
|
|
RAMDAI KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-002-001/115
(aanjr)
|
3311008000NRG24150320240937146
|
15/03/2024
|
PURAN KAWASI
|
3311008WL107287
|
PURAN KAWASI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138950
|
|
MRS FURAN KAWASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-002-001/123
(aanjr)
|
3311008000NRG24150320240937149
|
15/03/2024
|
SHEKHAR
|
3311008WL107287
|
SHEKHAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138946
|
|
SHEKHAR SINGH THAKUR
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-002-001/144
(aanjr)
|
3311008000NRG24150320240937150
|
15/03/2024
|
RAMESH
|
3311008WL107287
|
RAMESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138932
|
|
MR RAMESH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-002-001/151
(aanjr)
|
3311008000NRG24150320240937151
|
15/03/2024
|
GUDDU
|
3311008WL107287
|
GUDDU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138933
|
|
GUDDU SINGH THAKUR
|
IDBI BANK(607095)
|
|
18
|
Lohandiguda
|
CH-11-008-002-001/233
(aanjr)
|
3311008000NRG24150320240937159
|
15/03/2024
|
budru
|
3311008WL107287
|
budru
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138949
|
|
MRS BUDARU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-002-001/263
(aanjr)
|
3311008000NRG24150320240937160
|
15/03/2024
|
LITI
|
3311008WL107287
|
LITI
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892138951
|
|
MR LITI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-002-001/368
(aanjr)
|
3311008000NRG24150320240937162
|
15/03/2024
|
KOSA
|
3311008WL107287
|
KOSA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892138945
|
|
MR KOSA KAVASI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-002-001/550
(aanjr)
|
3311008000NRG24150320240937165
|
15/03/2024
|
SAMPAT KASHYAP
|
3311008WL107287
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892138947
|
|
MR SAMPAT KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28067
|
28067
|
|
|
|
|
|
|
|