|
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-11-008-009-002/541
(baghanpal)
|
3311008000NRG24211220230605247
|
24/12/2023
|
vimla baghel
|
3311008WL068446
|
vimla baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044120
|
|
vimla baghel
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/59
(baghanpal)
|
3311008000NRG24211220230605254
|
24/12/2023
|
KAMLA
|
3311008WL068447
|
KAMLA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044123
|
|
KAMLA
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/84
(baghanpal)
|
3311008000NRG24211220230605235
|
24/12/2023
|
BUDRI
|
3311008WL068444
|
BUDRI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
09/03/2024
|
|
1549044121
|
|
BUDRI
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-017-001/189
(chote parodakas)
|
3311008000NRG24221220230610240
|
24/12/2023
|
SOMARI KASHYAP
|
3311008WL068931
|
SOMARI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044108
|
|
SOMARI KASHYAP
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-017-001/257
(chote parodakas)
|
3311008000NRG24221220230610242
|
24/12/2023
|
medebai
|
3311008WL068931
|
medebai
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044122
|
|
medebai
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-017-001/321
(chote parodakas)
|
3311008000NRG24221220230610244
|
24/12/2023
|
MADHU
|
3311008WL068931
|
MADHU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044109
|
|
MADHU
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-025-002/169
(kumhali)
|
3311008000NRG24211220230606453
|
24/12/2023
|
BALRAM
|
3311008WL068512
|
BALRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044112
|
|
BALRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-007-001/153
(BADE DHARAUR)
|
3311008000NRG24211220230604005
|
24/12/2023
|
SUDHU RAM
|
3311008WL068271
|
SUDHU RAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044107
|
|
MR SUDHU RAM KASHYAP
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24211220230604025
|
24/12/2023
|
sonu
|
3311008WL068274
|
sonu
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549044117
|
|
MR SONU THAKUR
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-013-001/14
(chandela)
|
3311008000NRG24211220230603337
|
24/12/2023
|
VIGNESHVAR KASHYAP
|
3311008WL068210
|
VIGNESHVAR KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044105
|
|
MR VIGNESHVAR KASHYAP
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-013-001/197
(chandela)
|
3311008000NRG24211220230603341
|
24/12/2023
|
NILURAM
|
3311008WL068210
|
NILURAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044102
|
|
MR NILURAM YADAV
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-013-001/467
(chandela)
|
3311008000NRG24211220230603347
|
24/12/2023
|
baishakhi yadav
|
3311008WL068210
|
baishakhi yadav
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044104
|
|
MRS BAISAKHI YADAV
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-013-001/7
(chandela)
|
3311008000NRG24211220230603351
|
24/12/2023
|
prembati Nag
|
3311008WL068210
|
prembati Nag
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044106
|
|
MR PREMNATH NAG
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-014-001/343
(chhindabahar)
|
3311008000NRG24211220230605179
|
24/12/2023
|
Madda Ram Kashyap
|
3311008WL068441
|
Madda Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044113
|
|
MR MADDA RAM KASHYAP
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-017-001/25
(chote parodakas)
|
3311008000NRG24221220230610256
|
24/12/2023
|
HARESH THAKUR
|
3311008WL068932
|
HARESH THAKUR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044103
|
|
MR HARESH THAKUR
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-020-001/987
(gadia)
|
3311008000NRG24221220230608326
|
24/12/2023
|
Hadamo Ram
|
3311008WL068694
|
Hadamo Ram
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
09/03/2024
|
|
1549044114
|
|
MR HADAMO RAM
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-027-002/317
(mandar)
|
3311008000NRG24221220230608343
|
24/12/2023
|
Balsingh
|
3311008WL068698
|
Balsingh
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
09/03/2024
|
|
1549044116
|
|
MR BALSINGH BALSINGH
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-033-003/1067
(matnar)
|
3311008000NRG24221220230608366
|
24/12/2023
|
Birendra Baghel
|
3311008WL068702
|
Birendra Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044118
|
|
MASTER BIRENDRA BAGHEL
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-043-001/1243
(Sataspur)
|
3311008000NRG24211220230604717
|
24/12/2023
|
Radhika Kashyap
|
3311008WL068369
|
Radhika Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1549044115
|
|
MRS RADHIKA KASHYAP
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG24211220230604705
|
24/12/2023
|
Rame Kashyap
|
3311008WL068367
|
Rame Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1549044110
|
|
MRS RAME KASHYAP
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-045-001/447
(Neganar)
|
3311008000NRG24221220230614701
|
24/12/2023
|
Vare Bashkar
|
3311008WL069279
|
Vare Bashkar
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
09/03/2024
|
|
1549044111
|
|
MR VARE BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-014-001/141
(chhindabahar)
|
3311008000NRG24211220230605184
|
24/12/2023
|
RAJU RAM
|
3311008WL068442
|
RAJU RAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
09/03/2024
|
|
1549044119
|
|
RAJU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30719
|
30719
|
|
|
|
|
|
|
|