|
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)
|
3311008000NRG24220320240954822
|
22/03/2024
|
bhimo kashyap
|
3311008WL110563
|
bhimo kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053721
|
|
Mr. BHIMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-024-001/125
(kasturpal)
|
3311008000NRG24220320240954823
|
22/03/2024
|
Bitay kartami
|
3311008WL110563
|
Bitay kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053717
|
|
MRS BITAY KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-024-001/128
(kasturpal)
|
3311008000NRG24220320240954803
|
22/03/2024
|
koso kartami
|
3311008WL110560
|
koso kartami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053728
|
|
MR KOSO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-024-001/327
(kasturpal)
|
3311008000NRG24220320240954812
|
22/03/2024
|
anil ram podiyami
|
3311008WL110561
|
anil ram podiyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053720
|
|
MR ANIL RAM PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-024-001/36
(kasturpal)
|
3311008000NRG24220320240954813
|
22/03/2024
|
HADMO KASHYAP
|
3311008WL110561
|
HADMO KASHYAP
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053718
|
|
Mr. HADMO KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-024-001/444
(kasturpal)
|
3311008000NRG24220320240954828
|
22/03/2024
|
pandu kawasi
|
3311008WL110563
|
pandu kawasi
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053716
|
|
Mr. pandu kavasi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24220320240954820
|
22/03/2024
|
BAISU KASHYAP
|
3311008WL110563
|
BAISU KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891053725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-024-001/124
(kasturpal)
|
3311008000NRG24220320240954821
|
22/03/2024
|
SUKALI KASHYAP
|
3311008WL110563
|
SUKALI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053726
|
|
MRS SUKALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-024-001/139
(kasturpal)
|
3311008000NRG24220320240954826
|
22/03/2024
|
GUDDI KASHYAP
|
3311008WL110563
|
GUDDI KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053719
|
|
MR GUDDI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24220320240954798
|
22/03/2024
|
budali
|
3311008WL110560
|
budali
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053715
|
|
MRS BUDANI KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-024-001/121
(kasturpal)
|
3311008000NRG24220320240954797
|
22/03/2024
|
rajo
|
3311008WL110560
|
rajo
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891053724
|
|
MR RAJO RAM KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24220320240954801
|
22/03/2024
|
BOGA KARTAMI
|
3311008WL110560
|
BOGA KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053722
|
|
MR BOGA KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-024-001/126
(kasturpal)
|
3311008000NRG24220320240954802
|
22/03/2024
|
DIVAD KARTAMI
|
3311008WL110560
|
DIVAD KARTAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053712
|
|
MRS DIVAD KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24220320240954824
|
22/03/2024
|
Mungadi kartami
|
3311008WL110563
|
Mungadi kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053709
|
|
Mrs. MUNGADI KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-024-001/131
(kasturpal)
|
3311008000NRG24220320240954825
|
22/03/2024
|
Sukram kartami
|
3311008WL110563
|
Sukram kartami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053727
|
|
Mr. SUKRAM KARTAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-024-001/159
(kasturpal)
|
3311008000NRG24220320240954827
|
22/03/2024
|
galbo
|
3311008WL110563
|
galbo
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053714
|
|
MRS GALBO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-024-001/315
(kasturpal)
|
3311008000NRG24220320240954810
|
22/03/2024
|
PALO BAI KASHYAP
|
3311008WL110561
|
PALO BAI KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053711
|
|
MRS PALO BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-024-001/32
(kasturpal)
|
3311008000NRG24220320240954811
|
22/03/2024
|
MASO KASHYAP
|
3311008WL110561
|
MASO KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053708
|
|
Mr. MASO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-024-001/43
(kasturpal)
|
3311008000NRG24220320240954814
|
22/03/2024
|
paro
|
3311008WL110561
|
paro
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053723
|
|
MISS PARO KARTAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-024-001/49
(kasturpal)
|
3311008000NRG24220320240954809
|
22/03/2024
|
BUDRAM
|
3311008WL110560
|
BUDRAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053710
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-024-001/7
(kasturpal)
|
3311008000NRG24220320240954815
|
22/03/2024
|
MANGAL RAM KASHYAP
|
3311008WL110561
|
MANGAL RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891053713
|
|
MR MANGAL RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32266
|
32266
|
|
|
|
|
|
|
|