|
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-11-008-027-002/154
(mandar)
|
3311008000NRG24060320240911287
|
11/03/2024
|
SUKALU
|
3311008WL103479
|
SUKALU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336204
|
|
Mr. SUPAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-033-003/972
(matnar)
|
3311008000NRG24070320240914358
|
11/03/2024
|
VIJAY KUMAR
|
3311008WL103849
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336208
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-036-002/53
(soorguda)
|
3311008000NRG24040320240903630
|
11/03/2024
|
mogdi
|
3311008WL102331
|
mogdi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336203
|
|
Mrs. MUNGDI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG24070320240914485
|
11/03/2024
|
NAMISH KUMAR
|
3311008WL103862
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336206
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG24070320240914489
|
11/03/2024
|
dasrath
|
3311008WL103862
|
dasrath
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336205
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG24070320240914490
|
11/03/2024
|
FUL SINGH MOURYA
|
3311008WL103862
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336207
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG24070320240914483
|
11/03/2024
|
jogi mourya
|
3311008WL103862
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336202
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/214
(toyer)
|
3311008000NRG24040320240903622
|
11/03/2024
|
KANU
|
3311008WL102328
|
KANU
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928336191
|
|
KANU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/140
(mandar)
|
3311008000NRG24060320240911289
|
11/03/2024
|
SUGRIBAI
|
3311008WL103480
|
SUGRIBAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336200
|
|
MRS SUBRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/224
(mandar)
|
3311008000NRG24060320240911290
|
11/03/2024
|
Janki Kashyap
|
3311008WL103480
|
Janki Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928336193
|
|
MISS JANKI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-027-002/319
(mandar)
|
3311008000NRG24060320240911291
|
11/03/2024
|
KAMLI KASHYAP
|
3311008WL103480
|
KAMLI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336196
|
|
KAMLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24060320240911288
|
11/03/2024
|
Mati Kashyap
|
3311008WL103479
|
Mati Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928336201
|
|
MATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24060320240911292
|
11/03/2024
|
SUKMAN
|
3311008WL103480
|
SUKMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336192
|
|
MR SUKMAN SUKMAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-027-002/70
(mandar)
|
3311008000NRG24060320240911293
|
11/03/2024
|
itwari
|
3311008WL103480
|
itwari
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928336195
|
|
ITWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Lohandiguda
|
CH-11-008-027-002/72-A
(mandar)
|
3311008000NRG24060320240911294
|
11/03/2024
|
SARSVATI
|
3311008WL103480
|
SARSVATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336210
|
|
MISS SARASVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-040-001/393
(toyer)
|
3311008000NRG24070320240914359
|
11/03/2024
|
mahendar kumar
|
3311008WL103849
|
mahendar kumar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336198
|
|
MASTER MAHENDRA KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-040-001/399
(toyer)
|
3311008000NRG24070320240914361
|
11/03/2024
|
sambhu nath
|
3311008WL103849
|
sambhu nath
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336209
|
|
MASTER SAMBHU NATH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG24070320240914484
|
11/03/2024
|
butu ram
|
3311008WL103862
|
butu ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336194
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG24070320240914486
|
11/03/2024
|
gauri
|
3311008WL103862
|
gauri
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336199
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG24070320240914487
|
11/03/2024
|
motu kashyap
|
3311008WL103862
|
motu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336190
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24070320240914488
|
11/03/2024
|
sampat
|
3311008WL103862
|
sampat
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928336197
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|