|
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-11-008-055-001/14
(Michnar 2)
|
3311008000NRG24280320240974068
|
28/03/2024
|
SOMDU RAM KARMA
|
3311008WL113566
|
SOMDU RAM KARMA
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886672352
|
|
Mr. SOMDU KARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-055-001/7
(Michnar 2)
|
3311008000NRG24280320240973941
|
28/03/2024
|
SAYABORAM PODIYAMI
|
3311008WL113543
|
SAYABORAM PODIYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886672351
|
|
Mr. SAYABO RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-034-001/309
(michnar)
|
3311008000NRG24280320240974065
|
28/03/2024
|
sayabo
|
3311008WL113566
|
sayabo
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886672350
|
|
Mr. SAYABORAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-034-001/310
(michnar)
|
3311008000NRG24280320240974067
|
28/03/2024
|
Sukal Bai
|
3311008WL113566
|
Sukal Bai
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672338
|
|
SUKALI BAI POYAM
|
IDBI BANK(607095)
|
|
5
|
Lohandiguda
|
CH-11-008-034-001/310
(michnar)
|
3311008000NRG24280320240974066
|
28/03/2024
|
Sukmati
|
3311008WL113566
|
Sukmati
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886672339
|
|
SUKMATI KASHYAP
|
IDBI BANK(607095)
|
|
6
|
Lohandiguda
|
CH-11-008-055-001/12
(Michnar 2)
|
3311008000NRG24280320240973944
|
28/03/2024
|
MANKU KASHYAP
|
3311008WL113544
|
MANKU KASHYAP
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672341
|
|
MANKU KASHYAP
|
IDBI BANK(607095)
|
|
7
|
Lohandiguda
|
CH-11-008-055-001/52
(Michnar 2)
|
3311008000NRG24280320240974069
|
28/03/2024
|
Kumali
|
3311008WL113566
|
Kumali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672340
|
|
MRS KUMALI KUMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/652
(Michnar 2)
|
3311008000NRG24280320240973943
|
28/03/2024
|
Jayram Mandavi
|
3311008WL113544
|
Jayram Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672349
|
|
JAYRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG24280320240973937
|
28/03/2024
|
Rani Podyami
|
3311008WL113543
|
Rani Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672345
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-034-001/657
(Michnar 2)
|
3311008000NRG24280320240973938
|
28/03/2024
|
Mangalo Podyami
|
3311008WL113543
|
Mangalo Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672347
|
|
MRS MANGLO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-055-001/36
(Michnar 2)
|
3311008000NRG24280320240973939
|
28/03/2024
|
Lachhani Karma
|
3311008WL113543
|
Lachhani Karma
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672344
|
|
MRS LACHHANI KARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-055-001/59
(Michnar 2)
|
3311008000NRG24280320240973940
|
28/03/2024
|
BHAGBATI KARMA
|
3311008WL113543
|
BHAGBATI KARMA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886672342
|
|
BHAGVATI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-055-001/702
(Michnar 2)
|
3311008000NRG24280320240973945
|
28/03/2024
|
SHANTI PODYAMI
|
3311008WL113544
|
SHANTI PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672348
|
|
SHANTI PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohandiguda
|
CH-11-008-055-001/73
(Michnar 2)
|
3311008000NRG24280320240974070
|
28/03/2024
|
BAMAN KARMA
|
3311008WL113566
|
BAMAN KARMA
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2886672343
|
|
MR BAMAN KARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-055-001/9
(Michnar 2)
|
3311008000NRG24280320240973946
|
28/03/2024
|
SOMO MANDAVI
|
3311008WL113544
|
SOMO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886672346
|
|
MRS SOMO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|