|
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-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24270320240965921
|
27/03/2024
|
KEVAL KASHYAP
|
3311008WL112320
|
KEVAL KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514259
|
|
Mr. KEVAL KKASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24270320240965919
|
27/03/2024
|
samarath kashyap
|
3311008WL112320
|
samarath kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514267
|
|
Mr. SAMARATH KASHYAP FATHER DENGA KAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24270320240965922
|
27/03/2024
|
SUKHDAI KASHYAP
|
3311008WL112320
|
SUKHDAI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514261
|
|
SUKHDAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-017-001/22
(chote parodakas)
|
3311008000NRG24270320240965947
|
27/03/2024
|
SOMNATH
|
3311008WL112329
|
SOMNATH
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928514260
|
|
Mr. SOMNATH THAKUR S/O KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-017-001/29
(chote parodakas)
|
3311008000NRG24270320240965923
|
27/03/2024
|
somaru
|
3311008WL112320
|
somaru
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514271
|
|
Mr. SOMARU DEGA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG24270320240965941
|
27/03/2024
|
indarsingh
|
3311008WL112325
|
indarsingh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514268
|
|
Mr. INDERSINGH THAKUR SON OF JHIMTU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-017-001/3
(chote parodakas)
|
3311008000NRG24270320240965942
|
27/03/2024
|
RAJENDRA THAKUR
|
3311008WL112325
|
RAJENDRA THAKUR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514258
|
|
RAJENDRA
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-017-001/403
(chote parodakas)
|
3311008000NRG24270320240965943
|
27/03/2024
|
JUGDHAR SINGH THAKUR
|
3311008WL112325
|
JUGDHAR SINGH THAKUR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514273
|
|
Mr. JUGDHAR SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-017-001/7
(chote parodakas)
|
3311008000NRG24270320240965929
|
27/03/2024
|
Radha Thakur
|
3311008WL112322
|
Radha Thakur
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514272
|
|
MRS RADHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-017-001/9
(chote parodakas)
|
3311008000NRG24270320240965933
|
27/03/2024
|
charan singh
|
3311008WL112323
|
charan singh
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514269
|
|
Mr. CHARAN SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-017-003/1
(chote parodakas)
|
3311008000NRG24270320240965948
|
27/03/2024
|
ram vilash
|
3311008WL112329
|
ram vilash
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514270
|
|
Mr. RAMSEWAK THAKUR JHIMATU THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-017-003/221
(chote parodakas)
|
3311008000NRG24270320240965925
|
27/03/2024
|
sukalal
|
3311008WL112320
|
sukalal
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928514257
|
|
Mr. SUKLAL KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-017-003/227
(chote parodakas)
|
3311008000NRG24270320240965931
|
27/03/2024
|
BUDAY BAI
|
3311008WL112322
|
BUDAY BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514263
|
|
Mrs. BUDAYA KASHYAP -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-017-003/227
(chote parodakas)
|
3311008000NRG24270320240965930
|
27/03/2024
|
MASU RAM
|
3311008WL112322
|
MASU RAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928514266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-017-003/231
(chote parodakas)
|
3311008000NRG24270320240965934
|
27/03/2024
|
LAKHMI MANDAWI
|
3311008WL112323
|
LAKHMI MANDAWI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514262
|
|
Mrs. LAKHMI MANDAVI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-018-001/678
(DABPAL)
|
3311008000NRG24270320240965940
|
27/03/2024
|
Vijo Mandavi
|
3311008WL112324
|
Vijo Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514256
|
|
Mrs. BIJO MANDAVI W/O MANGTU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-017-001/14
(chote parodakas)
|
3311008000NRG24270320240965936
|
27/03/2024
|
Khageshwari Thakur
|
3311008WL112324
|
Khageshwari Thakur
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514275
|
|
KHAGESHWARI THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-017-001/257
(chote parodakas)
|
3311008000NRG24270320240965926
|
27/03/2024
|
phoolsingh
|
3311008WL112321
|
phoolsingh
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514274
|
|
phoolsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-017-001/157
(chote parodakas)
|
3311008000NRG24270320240965920
|
27/03/2024
|
jhapdi
|
3311008WL112320
|
jhapdi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514265
|
|
MRS JHAPADI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-017-001/294
(chote parodakas)
|
3311008000NRG24270320240965924
|
27/03/2024
|
BALI
|
3311008WL112320
|
BALI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928514264
|
|
MRS BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30056
|
30056
|
|
|
|
|
|
|
|