|
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-11-008-005-001/207
(badangi)
|
3311008000NRG24140320240935277
|
14/03/2024
|
BASUDEV
|
3311008WL106988
|
BASUDEV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766586
|
|
Mr. BASHUDEV BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/384
(badangi)
|
3311008000NRG24140320240935279
|
14/03/2024
|
parmila
|
3311008WL106988
|
parmila
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891766592
|
|
Mrs. PRATIMA BHARADWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24140320240935281
|
14/03/2024
|
HIRABATI BHARDWAJ
|
3311008WL106988
|
HIRABATI BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766590
|
|
Mrs. HIRAMATI BHRDAWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/571
(badangi)
|
3311008000NRG24140320240935280
|
14/03/2024
|
PITAMBER BHANDARI
|
3311008WL106988
|
PITAMBER BHANDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766587
|
|
Mr. PITAMBER BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24140320240935283
|
14/03/2024
|
BHAGWATI NAG
|
3311008WL106988
|
BHAGWATI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766603
|
|
BHAGVATI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/574
(badangi)
|
3311008000NRG24140320240935282
|
14/03/2024
|
hari ram nag
|
3311008WL106988
|
hari ram nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766593
|
|
Mr. HARIRAM NAG S/O BIGHNESHWAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/844
(badangi)
|
3311008000NRG24140320240935294
|
14/03/2024
|
HARCHAND BHARDWAJ
|
3311008WL106988
|
HARCHAND BHARDWAJ
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766598
|
|
Mr. HARCHAND BHARDWAJ A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/881
(badangi)
|
3311008000NRG24140320240935295
|
14/03/2024
|
Kausalya Bhardwaj
|
3311008WL106988
|
Kausalya Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766605
|
|
Mrs. KAUSHLAYA BHARDWAJ W/O KHEMRAJ BHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/898
(badangi)
|
3311008000NRG24140320240935296
|
14/03/2024
|
Hemlata Bhardwaj
|
3311008WL106988
|
Hemlata Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766596
|
|
HEMLATA BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Lohandiguda
|
CH-11-008-005-001/900
(badangi)
|
3311008000NRG24140320240935297
|
14/03/2024
|
Geetanjali Manjhi
|
3311008WL106988
|
Geetanjali Manjhi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766600
|
|
Miss. GITANJALI D/O LOKNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-005-001/905
(badangi)
|
3311008000NRG24140320240935298
|
14/03/2024
|
Dineshwari Nag
|
3311008WL106988
|
Dineshwari Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766602
|
|
Miss. DINESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-005-001/909
(badangi)
|
3311008000NRG24140320240935299
|
14/03/2024
|
Tuleshwari Nag
|
3311008WL106988
|
Tuleshwari Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891766597
|
|
Mrs. TULESHWARI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-037-002/172
(takraguda)
|
3311008000NRG24140320240935332
|
14/03/2024
|
ESHNU
|
3311008WL106992
|
ESHNU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891766591
|
|
Mr. ISANU BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-037-002/274
(takraguda)
|
3311008000NRG24140320240935311
|
14/03/2024
|
Paro
|
3311008WL106990
|
Paro
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891766595
|
|
Mrs. PARO W/O BUDHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-037-002/274
(takraguda)
|
3311008000NRG24140320240935310
|
14/03/2024
|
SUMANI
|
3311008WL106990
|
SUMANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891766607
|
|
Mrs. SUMNI W/O BHALU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24140320240935347
|
14/03/2024
|
BODA
|
3311008WL107000
|
BODA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766609
|
|
Mr. BONDA s/o LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24140320240935348
|
14/03/2024
|
PANDO
|
3311008WL107000
|
PANDO
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766608
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/42
(takraguda)
|
3311008000NRG24140320240935338
|
14/03/2024
|
AAYATU
|
3311008WL106995
|
AAYATU
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891766585
|
|
Mr. AYATU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-037-002/438
(takraguda)
|
3311008000NRG24140320240935308
|
14/03/2024
|
Parvati Nag
|
3311008WL106989
|
Parvati Nag
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891766601
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-037-002/57
(takraguda)
|
3311008000NRG24140320240935339
|
14/03/2024
|
HIDMO
|
3311008WL106995
|
HIDMO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891766594
|
|
Mr. HIDMO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Lohandiguda
|
CH-11-008-037-002/66
(takraguda)
|
3311008000NRG24140320240935337
|
14/03/2024
|
KADE
|
3311008WL106994
|
KADE
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766584
|
|
Mrs. KADE BAGHEL W/O RAMDHAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-037-002/66
(takraguda)
|
3311008000NRG24140320240935336
|
14/03/2024
|
RAMDHAR
|
3311008WL106994
|
RAMDHAR
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766583
|
|
Mr. RAMDHAR BAGHEL MANGLU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-037-002/74
(takraguda)
|
3311008000NRG24140320240935335
|
14/03/2024
|
moti kashyap
|
3311008WL106993
|
moti kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766604
|
|
Mrs. MOTI KASHYAP W/O RAMA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-037-002/74
(takraguda)
|
3311008000NRG24140320240935334
|
14/03/2024
|
SUDARU
|
3311008WL106993
|
SUDARU
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891766588
|
|
Mr. SUDARU S/O PAKALU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-037-002/133
(takraguda)
|
3311008000NRG24140320240935313
|
14/03/2024
|
PREM CHAND NAG
|
3311008WL106991
|
PREM CHAND NAG
|
00354
|
PUNB0222500
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766582
|
|
PREM CHAND NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-005-001/599
(badangi)
|
3311008000NRG24140320240935284
|
14/03/2024
|
narsing
|
3311008WL106988
|
narsing
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766589
|
|
NARSINGH BHARDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Lohandiguda
|
CH-11-008-005-001/65
(badangi)
|
3311008000NRG24140320240935288
|
14/03/2024
|
VINDESHWARI NAG
|
3311008WL106988
|
VINDESHWARI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766606
|
|
MRS BINDESHWARI NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-037-002/413
(takraguda)
|
3311008000NRG24140320240935312
|
14/03/2024
|
Hadame kashyap
|
3311008WL106990
|
Hadame kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766599
|
|
MRS HADME KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
29
|
Lohandiguda
|
CH-11-008-037-002/440
(takraguda)
|
3311008000NRG24140320240935349
|
14/03/2024
|
Chintamani Mandavi
|
3311008WL107000
|
Chintamani Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891766581
|
|
CHINTAMANI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|