|
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-11-008-039-001/536
(TARAGON)
|
3311008000NRG24280320240974286
|
28/03/2024
|
Anat Ram Mandavi
|
3311008WL113611
|
Anat Ram Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980456
|
|
Master ANANT RAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-039-001/296
(TARAGON)
|
3311008000NRG24280320240974266
|
28/03/2024
|
MANNU
|
3311008WL113609
|
MANNU
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891980468
|
|
Mr. MANU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-039-001/298-B
(TARAGON)
|
3311008000NRG24280320240974290
|
28/03/2024
|
RAJMAN
|
3311008WL113613
|
RAJMAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980466
|
|
Mr. RAJMAN MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-039-001/310
(TARAGON)
|
3311008000NRG24280320240974267
|
28/03/2024
|
DHANIRAM
|
3311008WL113609
|
DHANIRAM
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891980463
|
|
Mr. DHANIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-039-001/313
(TARAGON)
|
3311008000NRG24280320240974292
|
28/03/2024
|
BAGNA
|
3311008WL113613
|
BAGNA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980462
|
|
Mr. BAGNA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24280320240974293
|
28/03/2024
|
DASMI
|
3311008WL113613
|
DASMI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980465
|
|
Miss. DASMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG24280320240974280
|
28/03/2024
|
MANI
|
3311008WL113611
|
MANI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980464
|
|
Mr. MANI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-039-001/392
(TARAGON)
|
3311008000NRG24280320240974281
|
28/03/2024
|
MASE MANDAVI
|
3311008WL113611
|
MASE MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980469
|
|
Mrs. MASE MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-039-001/315
(TARAGON)
|
3311008000NRG24280320240974294
|
28/03/2024
|
SUDRAM
|
3311008WL113613
|
SUDRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980467
|
|
Mr. SUDAR RAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-039-001/478
(TARAGON)
|
3311008000NRG24280320240974269
|
28/03/2024
|
AAYATU BENJAMI
|
3311008WL113609
|
AAYATU BENJAMI
|
00165
|
IBKL0000707
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891980454
|
|
AAYATU BENJAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-039-001/298-B
(TARAGON)
|
3311008000NRG24280320240974291
|
28/03/2024
|
BUDNI
|
3311008WL113613
|
BUDNI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891980451
|
|
BUDANI MANDAVI
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG24280320240974284
|
28/03/2024
|
CHAMLU
|
3311008WL113611
|
CHAMLU
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980452
|
|
CHAMLU
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-047-001/263
(Sadra)
|
3311008000NRG24280320240974245
|
28/03/2024
|
Fabanti Kashyap
|
3311008WL113606
|
Fabanti Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980453
|
|
FABANTI KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-047-001/49
(Sadra)
|
3311008000NRG24280320240974246
|
28/03/2024
|
DAYARAM
|
3311008WL113606
|
DAYARAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980449
|
|
DAYA RAM KASHYAP
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/49
(Sadra)
|
3311008000NRG24280320240974247
|
28/03/2024
|
shanti kashyap
|
3311008WL113606
|
shanti kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980448
|
|
SHANTI KASHYAP
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-047-001/65
(Sadra)
|
3311008000NRG24280320240974248
|
28/03/2024
|
Kumari kashyap
|
3311008WL113606
|
Kumari kashyap
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891980447
|
|
MRS KUMARI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-047-001/86
(Sadra)
|
3311008000NRG24280320240974249
|
28/03/2024
|
Siyaram Ram Kashyap
|
3311008WL113606
|
Siyaram Ram Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980450
|
|
Mr. SIYARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-047-001/915
(Sadra)
|
3311008000NRG24280320240974250
|
28/03/2024
|
Motu Vetti
|
3311008WL113606
|
Motu Vetti
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891980455
|
|
MOTU VETTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-039-001/397
(TARAGON)
|
3311008000NRG24280320240974282
|
28/03/2024
|
MAYABATI KASHYAP
|
3311008WL113611
|
MAYABATI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891980458
|
|
MRS MAYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-039-001/401
(TARAGON)
|
3311008000NRG24280320240974285
|
28/03/2024
|
Sukdai Kashyap
|
3311008WL113611
|
Sukdai Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891980457
|
|
MRS SUKDAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-039-001/568
(TARAGON)
|
3311008000NRG24280320240974287
|
28/03/2024
|
Dinesh Mandavi
|
3311008WL113611
|
Dinesh Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891980460
|
|
MR DINESH MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-039-001/568
(TARAGON)
|
3311008000NRG24280320240974288
|
28/03/2024
|
Lakhmi Mandavi
|
3311008WL113611
|
Lakhmi Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891980461
|
|
LAKHMI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-039-001/358
(TARAGON)
|
3311008000NRG24280320240974295
|
28/03/2024
|
Raju Ram Mandavi
|
3311008WL113613
|
Raju Ram Mandavi
|
00415
|
SBIN0018684
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891980459
|
|
MR RAJU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|