|
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-11-008-009-002/540
(baghanpal)
|
3311008000NRG24030720230414046
|
06/07/2023
|
maheswari
|
3311008WL033414
|
maheswari
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505714095
|
|
maheswari
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/546
(baghanpal)
|
3311008000NRG24030720230414047
|
06/07/2023
|
Sayabo
|
3311008WL033414
|
Sayabo
|
00089
|
CBIN0281816
|
1105
|
1105
|
Rejected
|
17/07/2023
|
|
3505714103
|
Account closed
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-009-003/517
(baghanpal)
|
3311008000NRG24030720230419455
|
06/07/2023
|
tirnath pagad
|
3311008WL033911
|
tirnath pagad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3505714094
|
|
tirnath pagad
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-017-003/182
(chote parodakas)
|
3311008000NRG24030720230414084
|
06/07/2023
|
ramlibai
|
3311008WL033420
|
ramlibai
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505714102
|
|
ramlibai
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/220
(takraguda)
|
3311008000NRG24030720230419325
|
06/07/2023
|
Budari Bai Kashyap
|
3311008WL033899
|
Budari Bai Kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505714093
|
|
Budari Bai Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-009-003/372
(baghanpal)
|
3311008000NRG24030720230414048
|
06/07/2023
|
MOTI MANDAVI
|
3311008WL033414
|
MOTI MANDAVI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505714091
|
|
MOTI MANDAVI
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/396
(toyer)
|
3311008000NRG24060720230424714
|
06/07/2023
|
buti sethiya
|
3311008WL034441
|
buti sethiya
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714092
|
|
buti sethiya
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/441
(toyer)
|
3311008000NRG24060720230424718
|
06/07/2023
|
lachho
|
3311008WL034441
|
lachho
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714090
|
|
lachho
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-040-001/458
(toyer)
|
3311008000NRG24060720230424722
|
06/07/2023
|
Sarswati
|
3311008WL034441
|
Sarswati
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714101
|
|
Sarswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-040-001/446
(toyer)
|
3311008000NRG24060720230424719
|
06/07/2023
|
dakeshwar
|
3311008WL034441
|
dakeshwar
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714089
|
|
dakeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-014-001/120
(chhindabahar)
|
3311008000NRG24050720230422906
|
06/07/2023
|
anantram
|
3311008WL034244
|
anantram
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3505714085
|
No Such Account
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-014-001/222
(chhindabahar)
|
3311008000NRG24050720230422908
|
06/07/2023
|
Suday Poyami
|
3311008WL034244
|
Suday Poyami
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
17/07/2023
|
|
3505714087
|
|
MRS SUDAY POYAMI
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-017-003/85
(chote parodakas)
|
3311008000NRG24030720230414086
|
06/07/2023
|
bhagat ram kashyap
|
3311008WL033420
|
bhagat ram kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505714097
|
|
MR BHAGAT RAM KASHYAP
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24030720230414100
|
06/07/2023
|
PAVAN KASHYAP
|
3311008WL033422
|
PAVAN KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505714098
|
|
MR PAWAN KASHYAP
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-026-002/72
(Kuthar)
|
3311008000NRG24030720230416967
|
06/07/2023
|
MOSU RAM KASHYAP
|
3311008WL033695
|
MOSU RAM KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
17/07/2023
|
|
3505714096
|
|
MR MOSU RAM KASHYAP
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-033-003/678
(matnar)
|
3311008000NRG24030720230414126
|
06/07/2023
|
Kujur Poyami
|
3311008WL033422
|
Kujur Poyami
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505714086
|
|
MR KUJUR POYAMI
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-033-003/929
(matnar)
|
3311008000NRG24030720230414129
|
06/07/2023
|
kulaman
|
3311008WL033422
|
kulaman
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3505714088
|
|
MR KULMAN BAGHEL
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG24060720230424715
|
06/07/2023
|
motu kashyap
|
3311008WL034441
|
motu kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714100
|
|
MR MOTU KASHYAP
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24060720230424716
|
06/07/2023
|
sampat
|
3311008WL034441
|
sampat
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714104
|
|
MASTER SAMPAT RAM BAGHEL
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-040-001/457
(toyer)
|
3311008000NRG24060720230424721
|
06/07/2023
|
Sonsingh
|
3311008WL034441
|
Sonsingh
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3505714099
|
|
MR SOBSINGH KASHYAP
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-046-001/231
(Garda)
|
3311008000NRG24060720230424710
|
06/07/2023
|
Somdu Poyami
|
3311008WL034440
|
Somdu Poyami
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3505714084
|
No Such Account
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-046-001/231
(Garda)
|
3311008000NRG24030720230416958
|
06/07/2023
|
Somdu Poyami
|
3311008WL033693
|
Somdu Poyami
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
17/07/2023
|
|
3505714083
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|