|
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-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24220620230377487
|
22/06/2023
|
CHANDRAVATI
|
3311008WL030111
|
CHANDRAVATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294854
|
|
CHANDRAVATI
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-014-002/223
(chhindabahar)
|
3311008000NRG24220620230377486
|
22/06/2023
|
somaru
|
3311008WL030111
|
somaru
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294835
|
|
somaru
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-017-003/182
(chote parodakas)
|
3311008000NRG24220620230379002
|
22/06/2023
|
ramlibai
|
3311008WL030234
|
ramlibai
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502294853
|
|
ramlibai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-020-001/953
(gadia)
|
3311008000NRG24220620230377539
|
22/06/2023
|
Tikeshwari nag
|
3311008WL030114
|
Tikeshwari nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294836
|
|
Tikeshwari nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-004-006/399
(arpund)
|
3311008000NRG24220620230377087
|
22/06/2023
|
BALKU RAM BAGHEL
|
3311008WL030079
|
BALKU RAM BAGHEL
|
00093
|
CRGB0001202
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294837
|
|
BALKU RAM BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24220620230374352
|
22/06/2023
|
DOMU RAM
|
3311008WL029842
|
DOMU RAM
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
17/07/2023
|
|
3502294851
|
|
MR DOMU RAM
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/28
(BHEJA)
|
3311008000NRG24220620230374362
|
22/06/2023
|
DHASURAM MAURYA
|
3311008WL029842
|
DHASURAM MAURYA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
17/07/2023
|
|
3502294843
|
|
MR DHASURAM MAURYA
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/57
(BHEJA)
|
3311008000NRG24220620230374336
|
22/06/2023
|
NUTAN YADAV
|
3311008WL029839
|
NUTAN YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294839
|
|
MR NATUN YADAV
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/64
(BHEJA)
|
3311008000NRG24220620230374377
|
22/06/2023
|
Anusuiya Yadav
|
3311008WL029842
|
Anusuiya Yadav
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502294841
|
|
MISS ANUSUIYA YADAV
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/92
(BHEJA)
|
3311008000NRG24220620230374380
|
22/06/2023
|
SUDRU
|
3311008WL029842
|
SUDRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294840
|
|
MR SUDRU KASHYAP
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-014-001/222
(chhindabahar)
|
3311008000NRG24220620230377143
|
22/06/2023
|
Suday Poyami
|
3311008WL030084
|
Suday Poyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294850
|
|
MRS SUDAY POYAMI
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-014-001/343
(chhindabahar)
|
3311008000NRG24220620230377144
|
22/06/2023
|
Madda Ram Kashyap
|
3311008WL030084
|
Madda Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294849
|
|
MR MADDA RAM KASHYAP
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-014-001/397
(chhindabahar)
|
3311008000NRG24220620230377482
|
22/06/2023
|
vasudev
|
3311008WL030111
|
vasudev
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294842
|
|
MR VASUDEV KARATI
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-017-003/85
(chote parodakas)
|
3311008000NRG24220620230379004
|
22/06/2023
|
bhagat ram kashyap
|
3311008WL030234
|
bhagat ram kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
17/07/2023
|
|
3502294852
|
|
MR BHAGAT RAM KASHYAP
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-020-001/907
(gadia)
|
3311008000NRG24220620230377533
|
22/06/2023
|
Fulsingh
|
3311008WL030114
|
Fulsingh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294845
|
|
MR FUL SINGH SETHIYA
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-020-001/908
(gadia)
|
3311008000NRG24220620230377534
|
22/06/2023
|
Manaki
|
3311008WL030114
|
Manaki
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294844
|
|
MRS MANAKI BAGHEL
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-020-001/909
(gadia)
|
3311008000NRG24220620230377535
|
22/06/2023
|
Hari Ram
|
3311008WL030114
|
Hari Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294847
|
|
MR HARI RAM NAG
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-020-001/910
(gadia)
|
3311008000NRG24220620230377536
|
22/06/2023
|
Ramchand
|
3311008WL030114
|
Ramchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294846
|
|
MR RAMCHAND KASHYAP
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-020-001/916
(gadia)
|
3311008000NRG24220620230377537
|
22/06/2023
|
Chaitan nag
|
3311008WL030114
|
Chaitan nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294848
|
|
MR CHAITAN NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-009-002/86
(baghanpal)
|
3311008000NRG24220620230377139
|
22/06/2023
|
Lakheshwar Mourya
|
3311008WL030083
|
Lakheshwar Mourya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
17/07/2023
|
|
3502294838
|
|
Lakheshwar Mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28288
|
28288
|
|
|
|
|
|
|
|