|
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-11-008-027-002/168
(mandar)
|
3311008000NRG24260320240962379
|
26/03/2024
|
bhupendra baghel
|
3311008WL111736
|
bhupendra baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891712152
|
|
MR BHUPENDRA KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-027-002/175
(mandar)
|
3311008000NRG24260320240962374
|
26/03/2024
|
RAMDHAR BAGHEL
|
3311008WL111735
|
RAMDHAR BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712157
|
|
RAYDHAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-027-002/175
(mandar)
|
3311008000NRG24260320240962375
|
26/03/2024
|
Sumati Baghel
|
3311008WL111735
|
Sumati Baghel
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891712155
|
|
SUMATI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-027-002/179
(mandar)
|
3311008000NRG24260320240962376
|
26/03/2024
|
RATNI
|
3311008WL111735
|
RATNI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712149
|
|
MRS RATNI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-027-002/206
(mandar)
|
3311008000NRG24260320240962380
|
26/03/2024
|
Sangeeta Kashyap
|
3311008WL111736
|
Sangeeta Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712154
|
|
MRS SANGITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24260320240962381
|
26/03/2024
|
teeju kashyap
|
3311008WL111736
|
teeju kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712150
|
|
MR TIJU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-027-002/24
(mandar)
|
3311008000NRG24260320240962382
|
26/03/2024
|
vijay kashyap
|
3311008WL111736
|
vijay kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712151
|
|
MR VIJAY KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24260320240962385
|
26/03/2024
|
Mati Kashyap
|
3311008WL111736
|
Mati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712156
|
|
MATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/72-A
(mandar)
|
3311008000NRG24260320240962387
|
26/03/2024
|
SARSVATI
|
3311008WL111736
|
SARSVATI
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891712153
|
|
MISS SARASVATI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24260320240962383
|
26/03/2024
|
CHANDAN MOURYA
|
3311008WL111736
|
CHANDAN MOURYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891712147
|
|
MR CHANDAN MOURYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24260320240962384
|
26/03/2024
|
pushapalata mourya
|
3311008WL111736
|
pushapalata mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891712148
|
|
PUSHPALATA MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15028
|
15028
|
|
|
|
|
|
|
|