|
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-11-008-016-001/313
(CHITRAKUT)
|
3311008000NRG24210320240953335
|
21/03/2024
|
TORKA
|
3311008WL110325
|
TORKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152999
|
|
Mr. TORKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24210320240953334
|
21/03/2024
|
VINOD KUMAR
|
3311008WL110325
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153001
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-016-001/320
(CHITRAKUT)
|
3311008000NRG24210320240953336
|
21/03/2024
|
BODA
|
3311008WL110325
|
BODA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153006
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-016-001/320
(CHITRAKUT)
|
3311008000NRG24210320240953337
|
21/03/2024
|
TORKO
|
3311008WL110325
|
TORKO
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152998
|
|
MRS TORKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-016-001/321
(CHITRAKUT)
|
3311008000NRG24210320240953339
|
21/03/2024
|
mithir bai
|
3311008WL110325
|
mithir bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152996
|
|
MRS MITHIR BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-016-001/321
(CHITRAKUT)
|
3311008000NRG24210320240953338
|
21/03/2024
|
PAKLU
|
3311008WL110325
|
PAKLU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153008
|
|
MR PAKALU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24210320240953340
|
21/03/2024
|
DAYMATI
|
3311008WL110325
|
DAYMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152997
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24210320240953342
|
21/03/2024
|
AAYTE
|
3311008WL110325
|
AAYTE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152992
|
|
MRS AAYTI KAHSYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24210320240953341
|
21/03/2024
|
DASMAN
|
3311008WL110325
|
DASMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153003
|
|
MR DASHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24210320240953344
|
21/03/2024
|
AAYTE
|
3311008WL110325
|
AAYTE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153011
|
|
MRS AYATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24210320240953343
|
21/03/2024
|
RAMA
|
3311008WL110325
|
RAMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153012
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24210320240953345
|
21/03/2024
|
BORGA
|
3311008WL110325
|
BORGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153009
|
|
MR BORGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24210320240953346
|
21/03/2024
|
MAHADAI
|
3311008WL110325
|
MAHADAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153010
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24210320240953347
|
21/03/2024
|
BUDRU RAM KASHYAP
|
3311008WL110325
|
BUDRU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153014
|
|
MR BUDARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24210320240953349
|
21/03/2024
|
DHANI RAM
|
3311008WL110325
|
DHANI RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153000
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24210320240953348
|
21/03/2024
|
KARI BAI
|
3311008WL110325
|
KARI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152994
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-016-001/336
(CHITRAKUT)
|
3311008000NRG24210320240953351
|
21/03/2024
|
subari
|
3311008WL110325
|
subari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152995
|
|
MRS SUBALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-016-001/336
(CHITRAKUT)
|
3311008000NRG24210320240953350
|
21/03/2024
|
TAPESHWAR
|
3311008WL110325
|
TAPESHWAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153013
|
|
MR TAPESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24210320240953353
|
21/03/2024
|
lachhani
|
3311008WL110325
|
lachhani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891152993
|
|
MRS LACHHANI LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24210320240953352
|
21/03/2024
|
RAJU
|
3311008WL110325
|
RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153007
|
|
Mr. RAJU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
21
|
Lohandiguda
|
CH-11-008-016-001/639
(CHITRAKUT)
|
3311008000NRG24210320240953354
|
21/03/2024
|
GAYTRI
|
3311008WL110325
|
GAYTRI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153002
|
|
MRS GAYATRI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-016-001/650
(CHITRAKUT)
|
3311008000NRG24210320240953355
|
21/03/2024
|
DHURLU KASHYAP
|
3311008WL110325
|
DHURLU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153005
|
|
MR DHURLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-016-001/650
(CHITRAKUT)
|
3311008000NRG24210320240953356
|
21/03/2024
|
KADE
|
3311008WL110325
|
KADE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891153004
|
|
MRS KADE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|