|
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-11-008-024-001/125
(kasturpal)
|
3311008000NRG24280320240971167
|
28/03/2024
|
bhimo kashyap
|
3311008WL113137
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957218
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/128
(kasturpal)
|
3311008000NRG24280320240971190
|
28/03/2024
|
koso kartami
|
3311008WL113138
|
koso kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957222
|
|
MR KOSO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/215
(kasturpal)
|
3311008000NRG24280320240971197
|
28/03/2024
|
RUPESH KUMAR KASHYAP
|
3311008WL113139
|
RUPESH KUMAR KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957217
|
|
MASTER RUPESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/327
(kasturpal)
|
3311008000NRG24280320240971154
|
28/03/2024
|
anil ram podiyami
|
3311008WL113135
|
anil ram podiyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957220
|
|
MR ANIL RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG24280320240971155
|
28/03/2024
|
HADMO KASHYAP
|
3311008WL113135
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891957219
|
|
Mr. HADMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG24280320240971172
|
28/03/2024
|
pandu kawasi
|
3311008WL113137
|
pandu kawasi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957216
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24280320240971165
|
28/03/2024
|
BAISU KASHYAP
|
3311008WL113137
|
BAISU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891957224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24280320240971166
|
28/03/2024
|
SUKALI KASHYAP
|
3311008WL113137
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957223
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG24280320240971171
|
28/03/2024
|
GUDDI KASHYAP
|
3311008WL113137
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957221
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24280320240971186
|
28/03/2024
|
budali
|
3311008WL113138
|
budali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957215
|
|
MRS BUDANI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24280320240971185
|
28/03/2024
|
rajo
|
3311008WL113138
|
rajo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957207
|
|
MR RAJO RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24280320240971188
|
28/03/2024
|
BOGA KARTAMI
|
3311008WL113138
|
BOGA KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957211
|
|
MR BOGA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24280320240971189
|
28/03/2024
|
DIVAD KARTAMI
|
3311008WL113138
|
DIVAD KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957212
|
|
MRS DIVAD KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24280320240971169
|
28/03/2024
|
Mungadi kartami
|
3311008WL113137
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957209
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24280320240971170
|
28/03/2024
|
Sukram kartami
|
3311008WL113137
|
Sukram kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957208
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG24280320240971196
|
28/03/2024
|
BUDRAM
|
3311008WL113138
|
BUDRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957210
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24280320240971156
|
28/03/2024
|
MANGAL RAM KASHYAP
|
3311008WL113135
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957213
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-024-003/1444
(kasturpal)
|
3311008000NRG24280320240971198
|
28/03/2024
|
raiynu kuadami
|
3311008WL113139
|
raiynu kuadami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891957214
|
|
MR RAIYNU KUADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26962
|
26962
|
|
|
|
|
|
|
|