|
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-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24150320240938529
|
15/03/2024
|
JEEVANNATH BAGHEL
|
3311008WL107588
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185090
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/204-B
(baghanpal)
|
3311008000NRG24150320240938655
|
15/03/2024
|
sant kumar
|
3311008WL107601
|
sant kumar
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892185086
|
|
MR SANT KUMAR PEGAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24150320240938511
|
15/03/2024
|
DELU
|
3311008WL107585
|
DELU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185085
|
|
Mr. DHELU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24150320240938531
|
15/03/2024
|
ISHWAR
|
3311008WL107588
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185088
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/263
(baghanpal)
|
3311008000NRG24150320240938520
|
15/03/2024
|
kamala kashyap
|
3311008WL107586
|
kamala kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2892185094
|
|
Mrs. KAMLA KASHYAP W/O CHANDAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG24150320240938675
|
15/03/2024
|
JAYRAM
|
3311008WL107604
|
JAYRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185100
|
|
JAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/279
(baghanpal)
|
3311008000NRG24150320240938513
|
15/03/2024
|
Sumitra
|
3311008WL107585
|
Sumitra
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185099
|
|
Miss. SUMITRA MOURYA D/O RAGHUNATH MOU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24150320240938514
|
15/03/2024
|
LAKHU
|
3311008WL107585
|
LAKHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185087
|
|
Mr. LAKHU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24150320240938657
|
15/03/2024
|
sakun pegad
|
3311008WL107601
|
sakun pegad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185095
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24150320240938677
|
15/03/2024
|
JUGDHAR
|
3311008WL107604
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185089
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-009-001/303
(baghanpal)
|
3311008000NRG24150320240938515
|
15/03/2024
|
bulki kashyap
|
3311008WL107585
|
bulki kashyap
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2892185101
|
|
Bulki Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24150320240938530
|
15/03/2024
|
Rukmani Baghel
|
3311008WL107588
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185092
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24150320240938512
|
15/03/2024
|
Shanti Kashyap
|
3311008WL107585
|
Shanti Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185091
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/346
(baghanpal)
|
3311008000NRG24150320240938527
|
15/03/2024
|
Chameli Kashyap
|
3311008WL107587
|
Chameli Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892185096
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-009-001/503
(baghanpal)
|
3311008000NRG24150320240938528
|
15/03/2024
|
harinath kashyap
|
3311008WL107587
|
harinath kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892185093
|
|
MR HARINATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24150320240938518
|
15/03/2024
|
lambodhar nag
|
3311008WL107585
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185098
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24150320240938519
|
15/03/2024
|
Pramila Baghel
|
3311008WL107585
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185097
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-009-001/251
(baghanpal)
|
3311008000NRG24150320240938674
|
15/03/2024
|
Khatpatti Kashyap
|
3311008WL107604
|
Khatpatti Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185083
|
|
KHATPATTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24150320240938656
|
15/03/2024
|
Arjun Singh Pegad
|
3311008WL107601
|
Arjun Singh Pegad
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892185084
|
|
ARJUN SINGH PEGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|