|
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-11-008-009-002/546
(baghanpal)
|
3311008000NRG24241120230544655
|
08/01/2024
|
Sayabo
|
3311008WL0060159
|
Sayabo
|
00089
|
CBIN0281816
|
1105
|
1105
|
Rejected
|
16/03/2024
|
|
1898463469
|
No Such Account
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/546
(baghanpal)
|
3311008000NRG24241120230544654
|
08/01/2024
|
Sayabo
|
3311008WL0060159
|
Sayabo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1898463468
|
No Such Account
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24201120230539952
|
08/01/2024
|
Hemchand Nag
|
3311008WL0059342
|
Hemchand Nag
|
00089
|
CBIN0281816
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1898463467
|
Unclaimed/DEAF accounts
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24201120230539951
|
08/01/2024
|
Hemchand Nag
|
3311008WL0059342
|
Hemchand Nag
|
00089
|
CBIN0281816
|
2431
|
2431
|
Rejected
|
16/03/2024
|
|
1898463466
|
Unclaimed/DEAF accounts
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24201120230539950
|
08/01/2024
|
Hemchand Nag
|
3311008WL0059342
|
Hemchand Nag
|
00089
|
CBIN0281816
|
1768
|
1768
|
Rejected
|
16/03/2024
|
|
1898463465
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-021-001/98
(harrakoder)
|
3311008000NRG24131220230573754
|
08/01/2024
|
SUKHDEV
|
3311008WL0065060
|
SUKHDEV
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1898463471
|
|
SUKHDEV
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-021-001/98
(harrakoder)
|
3311008000NRG24131220230573753
|
08/01/2024
|
SUKHDEV
|
3311008WL0065060
|
SUKHDEV
|
00093
|
CRGB0001127
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1898463470
|
|
SUKHDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24241120230544378
|
08/01/2024
|
FAGANU RAM
|
3311008WL0060123
|
FAGANU RAM
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1898463472
|
|
FAGANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24201120230539856
|
08/01/2024
|
jagrati
|
3311008WL0059329
|
jagrati
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
16/03/2024
|
|
1898463493
|
Account closed
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24201120230539855
|
08/01/2024
|
jagrati
|
3311008WL0059329
|
jagrati
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1898463494
|
Account closed
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24201120230539854
|
08/01/2024
|
jagrati
|
3311008WL0059329
|
jagrati
|
00415
|
SBIN0006068
|
2652
|
2652
|
Rejected
|
16/03/2024
|
|
1898463492
|
Account closed
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24201120230539859
|
08/01/2024
|
sant
|
3311008WL0059330
|
sant
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
16/03/2024
|
|
1898463489
|
No Such Account
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24201120230539858
|
08/01/2024
|
sant
|
3311008WL0059330
|
sant
|
00415
|
SBIN0006068
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1898463490
|
No Such Account
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24201120230539857
|
08/01/2024
|
sant
|
3311008WL0059330
|
sant
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
16/03/2024
|
|
1898463488
|
No Such Account
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-013-001/45
(chandela)
|
3311008000NRG24201120230539860
|
08/01/2024
|
Mangalu Kashyap
|
3311008WL0059330
|
Mangalu Kashyap
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
16/03/2024
|
|
1898463481
|
|
MR MANGLU KASHYAP
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-016-001/1197
(CHITRAKUT)
|
3311008000NRG24201120230539869
|
08/01/2024
|
Budari kashyap
|
3311008WL0059333
|
Budari kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1898463483
|
No Such Account
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-016-001/1197
(CHITRAKUT)
|
3311008000NRG24201120230539868
|
08/01/2024
|
Budari kashyap
|
3311008WL0059333
|
Budari kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Rejected
|
16/03/2024
|
|
1898463482
|
No Such Account
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-020-001/1054
(gadia)
|
3311008000NRG24241120230544282
|
08/01/2024
|
champa bai
|
3311008WL0060114
|
champa bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Rejected
|
16/03/2024
|
|
1898463485
|
Account closed
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-020-001/1054
(gadia)
|
3311008000NRG24241120230544281
|
08/01/2024
|
champa bai
|
3311008WL0060114
|
champa bai
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
16/03/2024
|
|
1898463484
|
Account closed
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-020-001/1062
(gadia)
|
3311008000NRG24241120230544287
|
08/01/2024
|
amli baghel
|
3311008WL0060116
|
amli baghel
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
16/03/2024
|
|
1898463491
|
|
MRS AMLI BAGHEL
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-020-001/1064
(gadia)
|
3311008000NRG24051220230557280
|
08/01/2024
|
Ghasu Ram Sethiya
|
3311008WL0062569
|
Ghasu Ram Sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Rejected
|
16/03/2024
|
|
1898463475
|
No Such Account
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24051220230557281
|
08/01/2024
|
GUNDARU MOURYA
|
3311008WL0062569
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
16/03/2024
|
|
1898463476
|
No Such Account
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24241120230544248
|
08/01/2024
|
SHIVNATH KASHYAP
|
3311008WL0060108
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
16/03/2024
|
|
1898463487
|
|
MR SHIVNATH KASHYAP
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24241120230544247
|
08/01/2024
|
SHIVNATH KASHYAP
|
3311008WL0060108
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1898463486
|
|
MR SHIVNATH KASHYAP
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-020-001/970
(gadia)
|
3311008000NRG24241120230544218
|
08/01/2024
|
Peelu Ram Kashyap
|
3311008WL0060101
|
Peelu Ram Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Processed
|
16/03/2024
|
|
1898463477
|
|
MRS SOMARI
|
()
|
|
26
|
Lohandiguda
|
CH-11-008-020-001/970
(gadia)
|
3311008000NRG24241120230544217
|
08/01/2024
|
Peelu Ram Kashyap
|
3311008WL0060101
|
Peelu Ram Kashyap
|
00415
|
SBIN0006068
|
1989
|
1989
|
Processed
|
16/03/2024
|
|
1898463480
|
|
MRS SOMARI
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-020-001/970
(gadia)
|
3311008000NRG24241120230544216
|
08/01/2024
|
Peelu Ram Kashyap
|
3311008WL0060101
|
Peelu Ram Kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
16/03/2024
|
|
1898463479
|
|
MRS SOMARI
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-020-001/970
(gadia)
|
3311008000NRG24241120230544215
|
08/01/2024
|
Peelu Ram Kashyap
|
3311008WL0060101
|
Peelu Ram Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
16/03/2024
|
|
1898463478
|
|
MRS SOMARI
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24241120230544653
|
08/01/2024
|
KAMLA
|
3311008WL0060158
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
16/03/2024
|
|
1898463474
|
No Such Account
|
|
|
|
30
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24241120230544652
|
08/01/2024
|
KAMLA
|
3311008WL0060158
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
16/03/2024
|
|
1898463473
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69836
|
69836
|
|
|
|
|
|
|
|