|
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-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24311220230655584
|
02/01/2024
|
Sukmati Kapil
|
3311008WL073038
|
Sukmati Kapil
|
00089
|
CBIN0281816
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
1740978475
|
|
Sukmati Kapil
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/608
(badangi)
|
3311008000NRG24311220230655576
|
02/01/2024
|
JANAKI
|
3311008WL073037
|
JANAKI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978468
|
|
JANAKI
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24291220230644243
|
02/01/2024
|
shibo
|
3311008WL072058
|
shibo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978473
|
|
shibo
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24281220230640010
|
02/01/2024
|
shibo
|
3311008WL071705
|
shibo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978472
|
|
shibo
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/283
(baler)
|
3311008000NRG24281220230640023
|
02/01/2024
|
BANTU
|
3311008WL071706
|
BANTU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978469
|
|
BANTU
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24281220230638156
|
02/01/2024
|
Devendra Mandavi
|
3311008WL071535
|
Devendra Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
13/03/2024
|
|
1740978471
|
Account closed
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-017-001/321
(chote parodakas)
|
3311008000NRG24291220230645998
|
02/01/2024
|
MADHU
|
3311008WL072235
|
MADHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978474
|
|
MADHU
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24281220230640041
|
02/01/2024
|
SUKHRAM
|
3311008WL071709
|
SUKHRAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978470
|
|
SUKHRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-007-001/327
(BADE DHARAUR)
|
3311008000NRG24281220230635685
|
02/01/2024
|
Sonmati Pande
|
3311008WL071329
|
Sonmati Pande
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978481
|
|
Sonmati Pande
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-007-001/429
(BADE DHARAUR)
|
3311008000NRG24281220230635686
|
02/01/2024
|
Khageshwar
|
3311008WL071329
|
Khageshwar
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978424
|
|
Khageshwar
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-007-001/619
(BADE DHARAUR)
|
3311008000NRG24281220230635634
|
02/01/2024
|
KALAVATI
|
3311008WL071324
|
KALAVATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978463
|
|
KALAVATI
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-020-001/953
(gadia)
|
3311008000NRG24291220230648310
|
02/01/2024
|
Tikeshwari nag
|
3311008WL072519
|
Tikeshwari nag
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978462
|
|
Tikeshwari nag
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-021-001/21
(harrakoder)
|
3311008000NRG24311220230655613
|
02/01/2024
|
Antu Ram Thakur
|
3311008WL073045
|
Antu Ram Thakur
|
00093
|
CRGB0001127
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
1740978478
|
|
Antu Ram Thakur
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-022-001/195
(kaknar)
|
3311008000NRG24291220230644287
|
02/01/2024
|
MAHESHWARI KASHYAP
|
3311008WL072061
|
MAHESHWARI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978461
|
|
MAHESHWARI KASHYAP
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-032-001/352
(marikodar)
|
3311008000NRG24281220230640042
|
02/01/2024
|
Saybo Kashyap
|
3311008WL071709
|
Saybo Kashyap
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978425
|
|
Saybo Kashyap
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-040-001/57
(toyer)
|
3311008000NRG24291220230645607
|
02/01/2024
|
PANDRU VETTI
|
3311008WL072181
|
PANDRU VETTI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978476
|
|
PANDRU VETTI
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/459
(toyer)
|
3311008000NRG24311220230655651
|
02/01/2024
|
chamru ram
|
3311008WL073056
|
chamru ram
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1740978477
|
|
chamru ram
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-040-004/546
(toyer)
|
3311008000NRG24311220230655653
|
02/01/2024
|
GUBAL KAVASI
|
3311008WL073056
|
GUBAL KAVASI
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1740978479
|
|
GUBAL KAVASI
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-045-002/132
(Neganar)
|
3311008000NRG24291220230645663
|
02/01/2024
|
basnati kashyap
|
3311008WL072196
|
basnati kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978480
|
|
basnati kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-002-001/595
(aanjr)
|
3311008000NRG24291220230645415
|
02/01/2024
|
mani ram kashyap
|
3311008WL072157
|
mani ram kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978466
|
|
mani ram kashyap
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-040-001/34
(toyer)
|
3311008000NRG24291220230645624
|
02/01/2024
|
MASO RAM VEKO
|
3311008WL072188
|
MASO RAM VEKO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978467
|
|
MASO RAM VEKO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-037-002/411
(takraguda)
|
3311008000NRG24311220230655624
|
02/01/2024
|
Anat Ram Kashyap
|
3311008WL073050
|
Anat Ram Kashyap
|
00168
|
ICIC0003925
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978427
|
|
Anat Ram Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-007-001/1056
(BADE DHARAUR)
|
3311008000NRG24281220230635682
|
02/01/2024
|
Shyam Sundar Thakur
|
3311008WL071329
|
Shyam Sundar Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978433
|
|
MR SHYAM SUNDAR THAKUR
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-007-001/114
(BADE DHARAUR)
|
3311008000NRG24281220230635614
|
02/01/2024
|
Mohanmati Yadav
|
3311008WL071319
|
Mohanmati Yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978432
|
|
MRS MOHANMATI YADAV
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG24281220230635692
|
02/01/2024
|
SUDHU RAM
|
3311008WL071334
|
SUDHU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978440
|
|
MR SUDHU RAM KASHYAP
|
()
|
|
26
|
Lohandiguda
|
CH-11-008-007-001/336
(BADE DHARAUR)
|
3311008000NRG24281220230635463
|
02/01/2024
|
Mohan Patel
|
3311008WL071294
|
Mohan Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978453
|
|
MR MOHAN PATEL
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-007-001/37
(BADE DHARAUR)
|
3311008000NRG24281220230635465
|
02/01/2024
|
Khijo Patel
|
3311008WL071294
|
Khijo Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978438
|
|
MRS KHIJO KHIJO
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-007-001/37
(BADE DHARAUR)
|
3311008000NRG24281220230635464
|
02/01/2024
|
Pratima Patel
|
3311008WL071294
|
Pratima Patel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978449
|
|
MRS PRATIMA PATEL
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24281220230635617
|
02/01/2024
|
Kailash Singh Thakur
|
3311008WL071319
|
Kailash Singh Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978452
|
|
MR KAILASH SINGH THAKUR
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24281220230635619
|
02/01/2024
|
Mahendra Singh Thakur
|
3311008WL071319
|
Mahendra Singh Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978428
|
|
MR MAHENDRA SINGH THAKUR
|
()
|
|
31
|
Lohandiguda
|
CH-11-008-007-001/81
(BADE DHARAUR)
|
3311008000NRG24281220230635618
|
02/01/2024
|
Sushila Thakur
|
3311008WL071319
|
Sushila Thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978443
|
|
MRS SUSHILA THAKUR
|
()
|
|
32
|
Lohandiguda
|
CH-11-008-007-001/84
(BADE DHARAUR)
|
3311008000NRG24281220230635620
|
02/01/2024
|
Dushyant Goutam
|
3311008WL071319
|
Dushyant Goutam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978434
|
|
MR DUSHYANT GAUTAM
|
()
|
|
33
|
Lohandiguda
|
CH-11-008-011-001/99
(BHEJA)
|
3311008000NRG24281220230637490
|
02/01/2024
|
Jaymati Kashyap
|
3311008WL071487
|
Jaymati Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978442
|
|
MRS JAYMATI MAURY
|
()
|
|
34
|
Lohandiguda
|
CH-11-008-013-001/228
(chandela)
|
3311008000NRG24281220230637906
|
02/01/2024
|
ganpat
|
3311008WL071521
|
ganpat
|
00415
|
SBIN0006068
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1740978429
|
No Such Account
|
|
|
|
35
|
Lohandiguda
|
CH-11-008-013-001/228
(chandela)
|
3311008000NRG24281220230637907
|
02/01/2024
|
sudri
|
3311008WL071521
|
sudri
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978448
|
|
MRS SUDARI YADAV
|
()
|
|
36
|
Lohandiguda
|
CH-11-008-013-001/467
(chandela)
|
3311008000NRG24281220230637909
|
02/01/2024
|
baishakhi yadav
|
3311008WL071521
|
baishakhi yadav
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978435
|
|
MRS BAISAKHI YADAV
|
()
|
|
37
|
Lohandiguda
|
CH-11-008-013-001/76
(chandela)
|
3311008000NRG24281220230637910
|
02/01/2024
|
jugri
|
3311008WL071521
|
jugri
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978436
|
|
MRS JUGRI YADAV
|
()
|
|
38
|
Lohandiguda
|
CH-11-008-013-001/76
(chandela)
|
3311008000NRG24281220230637911
|
02/01/2024
|
neelu ram
|
3311008WL071521
|
neelu ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978431
|
|
MR NEELURAM YADAV
|
()
|
|
39
|
Lohandiguda
|
CH-11-008-013-001/84
(chandela)
|
3311008000NRG24281220230637915
|
02/01/2024
|
DURYODHAN
|
3311008WL071521
|
DURYODHAN
|
00415
|
SBIN0006068
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
1740978437
|
Account closed
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-014-001/343
(chhindabahar)
|
3311008000NRG24291220230649537
|
02/01/2024
|
Madda Ram Kashyap
|
3311008WL072628
|
Madda Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978464
|
|
MR MADDA RAM KASHYAP
|
()
|
|
41
|
Lohandiguda
|
CH-11-008-017-001/25
(chote parodakas)
|
3311008000NRG24281220230638164
|
02/01/2024
|
HARESH THAKUR
|
3311008WL071536
|
HARESH THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978430
|
|
MR HARESH THAKUR
|
()
|
|
42
|
Lohandiguda
|
CH-11-008-017-001/256
(chote parodakas)
|
3311008000NRG24281220230638159
|
02/01/2024
|
Kamlabai
|
3311008WL071535
|
Kamlabai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978447
|
|
MRS KAMLA THAKUR
|
()
|
|
43
|
Lohandiguda
|
CH-11-008-020-001/1078
(gadia)
|
3311008000NRG24291220230648313
|
02/01/2024
|
PAVAN KASHYAP
|
3311008WL072520
|
PAVAN KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978457
|
|
MR PAWAN KASHYAP
|
()
|
|
44
|
Lohandiguda
|
CH-11-008-020-001/910
(gadia)
|
3311008000NRG24291220230648308
|
02/01/2024
|
Ramchand
|
3311008WL072519
|
Ramchand
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978450
|
|
MR RAMCHAND KASHYAP
|
()
|
|
45
|
Lohandiguda
|
CH-11-008-020-001/916
(gadia)
|
3311008000NRG24291220230648309
|
02/01/2024
|
Chaitan nag
|
3311008WL072519
|
Chaitan nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978455
|
|
MR CHAITAN NAG
|
()
|
|
46
|
Lohandiguda
|
CH-11-008-020-001/957
(gadia)
|
3311008000NRG24311220230655594
|
02/01/2024
|
Gadari Mandavi
|
3311008WL073040
|
Gadari Mandavi
|
00415
|
SBIN0006068
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
1740978459
|
|
MRS GADRI MANDAVI
|
()
|
|
47
|
Lohandiguda
|
CH-11-008-027-002/319
(mandar)
|
3311008000NRG24291220230646569
|
02/01/2024
|
KAMLI KASHYAP
|
3311008WL072357
|
KAMLI KASHYAP
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/03/2024
|
|
1740978465
|
|
MISS KAMLI KASHYAP
|
()
|
|
48
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24291220230646571
|
02/01/2024
|
Mati Kashyap
|
3311008WL072357
|
Mati Kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/03/2024
|
|
1740978456
|
|
MRS MATI KASHYAP
|
()
|
|
49
|
Lohandiguda
|
CH-11-008-033-003/1067
(matnar)
|
3311008000NRG24291220230650232
|
02/01/2024
|
Birendra Baghel
|
3311008WL072691
|
Birendra Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978441
|
|
MASTER BIRENDRA BAGHEL
|
()
|
|
50
|
Lohandiguda
|
CH-11-008-041-001/15
(Usribeda)
|
3311008000NRG24311220230655655
|
02/01/2024
|
Mahadev Mourya
|
3311008WL073057
|
Mahadev Mourya
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
13/03/2024
|
|
1740978444
|
|
MR MAHADEV MOURYA
|
()
|
|
51
|
Lohandiguda
|
CH-11-008-043-001/1243
(Sataspur)
|
3311008000NRG24281220230636504
|
02/01/2024
|
Radhika Kashyap
|
3311008WL071432
|
Radhika Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978451
|
|
MRS RADHIKA KASHYAP
|
()
|
|
52
|
Lohandiguda
|
CH-11-008-043-002/1245
(Sataspur)
|
3311008000NRG24281220230639484
|
02/01/2024
|
Malo Bai Kashyap
|
3311008WL071637
|
Malo Bai Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978454
|
|
MRS MALO BAI KASHYAP
|
()
|
|
53
|
Lohandiguda
|
CH-11-008-043-002/1246
(Sataspur)
|
3311008000NRG24281220230639485
|
02/01/2024
|
Munna Ram
|
3311008WL071637
|
Munna Ram
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978445
|
|
MASTER MUNNA KASHYAP
|
()
|
|
54
|
Lohandiguda
|
CH-11-008-043-002/1246
(Sataspur)
|
3311008000NRG24281220230636510
|
02/01/2024
|
Munna Ram
|
3311008WL071432
|
Munna Ram
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978446
|
|
MASTER MUNNA KASHYAP
|
()
|
|
55
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24281220230639486
|
02/01/2024
|
Ganchu Ram Kashyap
|
3311008WL071637
|
Ganchu Ram Kashyap
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
1740978458
|
|
MR GONCHU RAM MANDAVI
|
()
|
|
56
|
Lohandiguda
|
CH-11-008-045-001/447
(Neganar)
|
3311008000NRG24291220230645651
|
02/01/2024
|
Vare Bashkar
|
3311008WL072195
|
Vare Bashkar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
1740978439
|
|
MR VARE BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
57
|
Lohandiguda
|
CH-11-008-017-001/160
(chote parodakas)
|
3311008000NRG24281220230638157
|
02/01/2024
|
Jhipali Mandavi
|
3311008WL071535
|
Jhipali Mandavi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
1740978426
|
|
Jhipali Mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
58
|
Lohandiguda
|
CH-11-008-014-001/141
(chhindabahar)
|
3311008000NRG24291220230649591
|
02/01/2024
|
RAJU RAM
|
3311008WL072629
|
RAJU RAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
1740978460
|
|
RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91715
|
91715
|
|
|
|
|
|
|
|