|
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-11-008-035-001/202
(Parapur)
|
3311008000NRG24270320240967851
|
27/03/2024
|
MADDA
|
3311008WL112645
|
MADDA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351946
|
|
Mr. MADDA RAM KAVASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG24270320240967855
|
27/03/2024
|
BUDRU
|
3311008WL112645
|
BUDRU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351945
|
|
Mr. BUDARU KAWASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/774
(Parapur)
|
3311008000NRG24270320240967866
|
27/03/2024
|
Pando Kawasi
|
3311008WL112645
|
Pando Kawasi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351947
|
|
Mrs. PANDOBAI KWASHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/110
(Parapur)
|
3311008000NRG24270320240967828
|
27/03/2024
|
chergo
|
3311008WL112642
|
chergo
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351950
|
|
MR SERNGA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24270320240967830
|
27/03/2024
|
bodeshwari
|
3311008WL112642
|
bodeshwari
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351923
|
|
MRS BODESHWARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24270320240967831
|
27/03/2024
|
kari kashyap
|
3311008WL112642
|
kari kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351939
|
|
MRS KARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-035-001/112
(Parapur)
|
3311008000NRG24270320240967829
|
27/03/2024
|
PAYKO KAWASI
|
3311008WL112642
|
PAYKO KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351932
|
|
MR PAYKO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24270320240967834
|
27/03/2024
|
DASMAN
|
3311008WL112642
|
DASMAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351921
|
|
MR DUSHMAN MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24270320240967833
|
27/03/2024
|
JAIMAN
|
3311008WL112642
|
JAIMAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351952
|
|
Mr. JAYMAN MUCHAKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-035-001/113
(Parapur)
|
3311008000NRG24270320240967832
|
27/03/2024
|
JIBO
|
3311008WL112642
|
JIBO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351922
|
|
MRS BIJO MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24270320240967844
|
27/03/2024
|
NANDU
|
3311008WL112645
|
NANDU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351916
|
|
MR NANDU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-035-001/198
(Parapur)
|
3311008000NRG24270320240967845
|
27/03/2024
|
SUKALI
|
3311008WL112645
|
SUKALI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351951
|
|
SUKALI KAVASI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24270320240967846
|
27/03/2024
|
jagra kawasi
|
3311008WL112645
|
jagra kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351928
|
|
MR JAGRA KAWASI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-035-001/199
(Parapur)
|
3311008000NRG24270320240967847
|
27/03/2024
|
Sonari Kawasi
|
3311008WL112645
|
Sonari Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351938
|
|
MRS SONARI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-035-001/200
(Parapur)
|
3311008000NRG24270320240967848
|
27/03/2024
|
Mase Kawasi
|
3311008WL112645
|
Mase Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351924
|
|
MRS MASE KAWASI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24270320240967850
|
27/03/2024
|
kume bai
|
3311008WL112645
|
kume bai
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351925
|
|
MRS KUME BAI KAVASI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-035-001/201
(Parapur)
|
3311008000NRG24270320240967849
|
27/03/2024
|
SONARU
|
3311008WL112645
|
SONARU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351930
|
|
MR SONARU KAVASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-035-001/202
(Parapur)
|
3311008000NRG24270320240967852
|
27/03/2024
|
PHALO KAVASI
|
3311008WL112645
|
PHALO KAVASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351942
|
|
Mrs. PHALO KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Lohandiguda
|
CH-11-008-035-001/203
(Parapur)
|
3311008000NRG24270320240967853
|
27/03/2024
|
MITAKI KAWASI
|
3311008WL112645
|
MITAKI KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351948
|
|
Mrs. MITAKI KAWASHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
20
|
Lohandiguda
|
CH-11-008-035-001/206
(Parapur)
|
3311008000NRG24270320240967854
|
27/03/2024
|
SHYAMBATI
|
3311008WL112645
|
SHYAMBATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351917
|
|
MRS SHYAMBATI SHYAMBATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-035-001/209
(Parapur)
|
3311008000NRG24270320240967856
|
27/03/2024
|
SUKDI
|
3311008WL112645
|
SUKDI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351919
|
|
MRS SUKADI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-035-001/210
(Parapur)
|
3311008000NRG24270320240967857
|
27/03/2024
|
PASTU
|
3311008WL112645
|
PASTU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351926
|
|
MR POSTU RAM KUNJAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-035-001/212
(Parapur)
|
3311008000NRG24270320240967858
|
27/03/2024
|
Sukhamani
|
3311008WL112645
|
Sukhamani
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351940
|
|
MRS SUKHMANI SUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-035-001/214
(Parapur)
|
3311008000NRG24270320240967859
|
27/03/2024
|
mangali
|
3311008WL112645
|
mangali
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351949
|
|
MRS MANGLO BAI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24270320240967861
|
27/03/2024
|
Khujo Kawasi
|
3311008WL112645
|
Khujo Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351927
|
|
MRS KHUJO KAWASI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-035-001/215
(Parapur)
|
3311008000NRG24270320240967860
|
27/03/2024
|
MANGTU RAM KAWASI
|
3311008WL112645
|
MANGTU RAM KAWASI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351915
|
|
MR MANGTU RAM KAWASI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24270320240967862
|
27/03/2024
|
DASMI
|
3311008WL112645
|
DASMI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351929
|
|
Mrs. DASRI BEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG24270320240967840
|
27/03/2024
|
AYTE MUCHAKI
|
3311008WL112643
|
AYTE MUCHAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351937
|
|
MRS AYTE MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG24270320240967838
|
27/03/2024
|
JAMLI MUCHAKI
|
3311008WL112643
|
JAMLI MUCHAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351936
|
|
JAMLI MUCHAKI
|
IDBI BANK(607095)
|
|
30
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG24270320240967837
|
27/03/2024
|
LAKHO RAM MUCHAKI
|
3311008WL112643
|
LAKHO RAM MUCHAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351935
|
|
MR LAKHO RAM MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-035-001/602
(Parapur)
|
3311008000NRG24270320240967839
|
27/03/2024
|
MITAKO MUCHAKI
|
3311008WL112643
|
MITAKO MUCHAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351918
|
|
MRS MITKO MUCHAKI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-035-001/608
(Parapur)
|
3311008000NRG24270320240967835
|
27/03/2024
|
BUDHRU RAM
|
3311008WL112642
|
BUDHRU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351914
|
|
Mr. BUDRU RAM S/O JAGRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
33
|
Lohandiguda
|
CH-11-008-035-001/625
(Parapur)
|
3311008000NRG24270320240967863
|
27/03/2024
|
Raju Ram Podyami
|
3311008WL112645
|
Raju Ram Podyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351920
|
|
MR RAJU RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-035-001/626
(Parapur)
|
3311008000NRG24270320240967864
|
27/03/2024
|
Dhansingh Kawasi
|
3311008WL112645
|
Dhansingh Kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351931
|
|
MR DHANSINGH KAWASI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-035-001/650
(Parapur)
|
3311008000NRG24270320240967836
|
27/03/2024
|
vishnu baghel
|
3311008WL112642
|
vishnu baghel
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351933
|
|
MR VISHNU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-035-001/656
(Parapur)
|
3311008000NRG24270320240967841
|
27/03/2024
|
kamabati
|
3311008WL112643
|
kamabati
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351934
|
|
MRS KAMALVATI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-035-001/708
(Parapur)
|
3311008000NRG24270320240967842
|
27/03/2024
|
MASO MUCHAKI
|
3311008WL112643
|
MASO MUCHAKI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351943
|
|
MASO MUCHAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG24270320240967865
|
27/03/2024
|
Nila Poyami
|
3311008WL112645
|
Nila Poyami
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351944
|
|
NEELA POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohandiguda
|
CH-11-008-035-001/775
(Parapur)
|
3311008000NRG24270320240967867
|
27/03/2024
|
Gunamati kawasi
|
3311008WL112645
|
Gunamati kawasi
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922351941
|
|
GUNAMATI KAWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|