|
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-11-008-035-001/174
(Parapur)
|
3311008000NRG24270320240967434
|
27/03/2024
|
MANDU
|
3311008WL112604
|
MANDU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072108
|
|
MR MANDU BEKO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-035-001/174
(Parapur)
|
3311008000NRG24270320240967435
|
27/03/2024
|
MASE
|
3311008WL112604
|
MASE
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072115
|
|
MRS MASE MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-035-001/179
(Parapur)
|
3311008000NRG24270320240967436
|
27/03/2024
|
Denga Ram
|
3311008WL112604
|
Denga Ram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072119
|
|
Mr. DENGA RAM poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-035-001/180
(Parapur)
|
3311008000NRG24270320240967437
|
27/03/2024
|
JIYA
|
3311008WL112604
|
JIYA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072105
|
|
MR JIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-035-001/183
(Parapur)
|
3311008000NRG24270320240967438
|
27/03/2024
|
DULGO
|
3311008WL112604
|
DULGO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072117
|
|
MR DULAGO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-035-001/183
(Parapur)
|
3311008000NRG24270320240967440
|
27/03/2024
|
Kamala Mandavi
|
3311008WL112604
|
Kamala Mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072110
|
|
MRS KAMALA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-035-001/183
(Parapur)
|
3311008000NRG24270320240967439
|
27/03/2024
|
SANNO
|
3311008WL112604
|
SANNO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072107
|
|
Mr. SANTORAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-035-001/185
(Parapur)
|
3311008000NRG24270320240967441
|
27/03/2024
|
JAVA
|
3311008WL112604
|
JAVA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072106
|
|
MRS JABA MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24270320240967444
|
27/03/2024
|
BALIRAM
|
3311008WL112604
|
BALIRAM
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072124
|
|
MRS BALI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24270320240967445
|
27/03/2024
|
Mangaldai
|
3311008WL112604
|
Mangaldai
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072118
|
|
MRS MANGALDAI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24270320240967442
|
27/03/2024
|
PEDA
|
3311008WL112604
|
PEDA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072116
|
|
MR PEDA RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-035-001/186
(Parapur)
|
3311008000NRG24270320240967443
|
27/03/2024
|
TONDO
|
3311008WL112604
|
TONDO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072113
|
|
MRS TONDO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-035-001/187
(Parapur)
|
3311008000NRG24270320240967447
|
27/03/2024
|
butalu ram mandavi
|
3311008WL112604
|
butalu ram mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/04/2024
|
|
2928072121
|
|
BUTLOO RAM MANDAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
Lohandiguda
|
CH-11-008-035-001/187
(Parapur)
|
3311008000NRG24270320240967446
|
27/03/2024
|
SUKRO
|
3311008WL112604
|
SUKRO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072099
|
|
MS SUKRO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG24270320240967449
|
27/03/2024
|
LAKHMI
|
3311008WL112604
|
LAKHMI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072112
|
|
MRS LAKHMI BAI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-035-001/188
(Parapur)
|
3311008000NRG24270320240967448
|
27/03/2024
|
MADDA
|
3311008WL112604
|
MADDA
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072122
|
|
Mr. MADDA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-035-001/192
(Parapur)
|
3311008000NRG24270320240967450
|
27/03/2024
|
BHANU
|
3311008WL112604
|
BHANU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072104
|
|
MR BHANU RAM POYAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-035-001/192
(Parapur)
|
3311008000NRG24270320240967451
|
27/03/2024
|
MASE
|
3311008WL112604
|
MASE
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072123
|
|
Mrs. masebai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-035-001/193
(Parapur)
|
3311008000NRG24270320240967452
|
27/03/2024
|
BUDHU
|
3311008WL112604
|
BUDHU
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072102
|
|
MR BADU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-035-001/193
(Parapur)
|
3311008000NRG24270320240967453
|
27/03/2024
|
PALI
|
3311008WL112604
|
PALI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072101
|
|
Mrs. palibai poyami
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG24270320240967455
|
27/03/2024
|
hadme
|
3311008WL112604
|
hadme
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072114
|
|
MRS HADME KAWASI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG24270320240967456
|
27/03/2024
|
Masu Kowasi
|
3311008WL112604
|
Masu Kowasi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072103
|
|
MR MASU KOWASI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-035-001/453
(Parapur)
|
3311008000NRG24270320240967454
|
27/03/2024
|
samu
|
3311008WL112604
|
samu
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072109
|
|
MR SAMU KOWASI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-035-001/455
(Parapur)
|
3311008000NRG24270320240967457
|
27/03/2024
|
nanduram
|
3311008WL112604
|
nanduram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072125
|
|
MR NANDURAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-035-001/461
(Parapur)
|
3311008000NRG24270320240967458
|
27/03/2024
|
konda
|
3311008WL112604
|
konda
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072111
|
|
MR KONDA RAM VEKO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-035-001/636
(Parapur)
|
3311008000NRG24270320240967459
|
27/03/2024
|
BOTI VEKO
|
3311008WL112604
|
BOTI VEKO
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072100
|
|
MR BOTI VEKO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-035-001/769
(Parapur)
|
3311008000NRG24270320240967460
|
27/03/2024
|
Ram Kashyap
|
3311008WL112604
|
Ram Kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928072120
|
|
RAM POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|