|
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-11-008-011-001/75
(BHEJA)
|
3311008000NRG24110320240918975
|
11/03/2024
|
kashmati maurya
|
3311008WL104546
|
kashmati maurya
|
00093
|
CRGB0001225
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922992403
|
|
MR KESHAW LAL MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-011-001/117
(BHEJA)
|
3311008000NRG24110320240918971
|
11/03/2024
|
Indro Thakur
|
3311008WL104546
|
Indro Thakur
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2922992394
|
|
MRS INDRO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24110320240918964
|
11/03/2024
|
JAGNATH
|
3311008WL104545
|
JAGNATH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992393
|
|
MR JAGNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-011-001/152
(BHEJA)
|
3311008000NRG24110320240918965
|
11/03/2024
|
JAGNU KASHYAP
|
3311008WL104545
|
JAGNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2922992398
|
|
MR JAGNU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-011-001/159
(BHEJA)
|
3311008000NRG24110320240918966
|
11/03/2024
|
GANPATI KASHYAP
|
3311008WL104545
|
GANPATI KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992388
|
|
MR GANPATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-011-001/328
(BHEJA)
|
3311008000NRG24110320240918972
|
11/03/2024
|
anti yadav
|
3311008WL104546
|
anti yadav
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922992396
|
|
MRS ANTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24110320240918967
|
11/03/2024
|
JADU THAKUR
|
3311008WL104545
|
JADU THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992395
|
|
MR JADU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-011-001/54
(BHEJA)
|
3311008000NRG24110320240918968
|
11/03/2024
|
RUPNATH THAKUR
|
3311008WL104545
|
RUPNATH THAKUR
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992397
|
|
MR RUPNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-011-001/55
(BHEJA)
|
3311008000NRG24110320240918969
|
11/03/2024
|
tiju
|
3311008WL104545
|
tiju
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992389
|
|
MR TIJOO THAKUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-011-001/58
(BHEJA)
|
3311008000NRG24110320240918973
|
11/03/2024
|
MOHAN YADAV
|
3311008WL104546
|
MOHAN YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992392
|
|
MR MOHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-011-001/66
(BHEJA)
|
3311008000NRG24110320240918974
|
11/03/2024
|
UDESINGH YADAV
|
3311008WL104546
|
UDESINGH YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2922992391
|
|
MR UDESINGH YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-011-001/66-A
(BHEJA)
|
3311008000NRG24110320240918970
|
11/03/2024
|
CHAMRU YADAV
|
3311008WL104545
|
CHAMRU YADAV
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2922992387
|
|
MR CHAMRU YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-016-001/365
(CHITRAKUT)
|
3311008000NRG24060320240910458
|
11/03/2024
|
payke
|
3311008WL103315
|
payke
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992400
|
|
MRS PAYKE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-016-001/365
(CHITRAKUT)
|
3311008000NRG24060320240910457
|
11/03/2024
|
RAINU
|
3311008WL103315
|
RAINU
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992399
|
|
Mr. RAINU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24060320240910460
|
11/03/2024
|
PAYKE KASHYAP
|
3311008WL103315
|
PAYKE KASHYAP
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992401
|
|
MRS PAYKE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24060320240910461
|
11/03/2024
|
ramnath kashyap
|
3311008WL103315
|
ramnath kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992402
|
|
MR RAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24060320240910459
|
11/03/2024
|
RUPSINGH
|
3311008WL103315
|
RUPSINGH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2922992390
|
|
MR RUPSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|