|
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-11-008-010-001/154
(baler)
|
3311008000NRG24290320240976663
|
29/03/2024
|
Lachhani Kashyap
|
3311008WL113932
|
Lachhani Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797566
|
|
Mrs. LACHHANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/154
(baler)
|
3311008000NRG24290320240976662
|
29/03/2024
|
Narsingh Kashyap
|
3311008WL113932
|
Narsingh Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797567
|
|
Mr. NARSINGH KASHYAP SO PANDARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/157
(baler)
|
3311008000NRG24290320240976665
|
29/03/2024
|
BALI
|
3311008WL113932
|
BALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797553
|
|
Mrs. BALI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/163-A
(baler)
|
3311008000NRG24290320240976666
|
29/03/2024
|
PHULO
|
3311008WL113932
|
PHULO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797571
|
|
Mrs. FULO KASHYAP W/O BUDHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24290320240976667
|
29/03/2024
|
Sunita Mandavi
|
3311008WL113932
|
Sunita Mandavi
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886797569
|
|
Miss. SUNITA MANDAVI D/O SAHDEV MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-010-001/184
(baler)
|
3311008000NRG24290320240976668
|
29/03/2024
|
Dashrath Kashyap
|
3311008WL113932
|
Dashrath Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886797570
|
|
Mr. DASHARAT KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-010-001/243
(baler)
|
3311008000NRG24290320240976669
|
29/03/2024
|
BICHCHHU
|
3311008WL113932
|
BICHCHHU
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886797572
|
|
Mr. BICCHU RAM MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24290320240976659
|
29/03/2024
|
ILAWATI KASHYAP
|
3311008WL113929
|
ILAWATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797565
|
|
Mrs. ILAWATI KASHYAP W/O SONADHAR KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24290320240976658
|
29/03/2024
|
SONADHAR
|
3311008WL113929
|
SONADHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797555
|
|
Mr. SONADHAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/256
(baler)
|
3311008000NRG24290320240976652
|
29/03/2024
|
HARI SINH DHURV
|
3311008WL113928
|
HARI SINH DHURV
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797557
|
|
Mr. HARI SINGH S/O DEVI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/258
(baler)
|
3311008000NRG24290320240976670
|
29/03/2024
|
TULARAM KASHYAP
|
3311008WL113932
|
TULARAM KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886797558
|
|
Mr. TULARAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/279
(baler)
|
3311008000NRG24290320240976653
|
29/03/2024
|
saybo
|
3311008WL113928
|
saybo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797562
|
|
Mr. SAYBO RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24290320240976660
|
29/03/2024
|
jagtu ram baghel
|
3311008WL113930
|
jagtu ram baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797559
|
|
Mr. JAGTU RAM BAGHEL S/O JATIYA RAM BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24290320240976654
|
29/03/2024
|
MEENA BAGHEL
|
3311008WL113928
|
MEENA BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797554
|
|
Mrs. MINA BAGHEL W/O TEJSINGH BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-010-001/301
(baler)
|
3311008000NRG24290320240976674
|
29/03/2024
|
KAMLU MANDAVI
|
3311008WL113934
|
KAMLU MANDAVI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886797564
|
|
Mr. KAMLU MANDAVI S/O MASU MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24290320240976676
|
29/03/2024
|
FULMANI
|
3311008WL113934
|
FULMANI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886797552
|
|
Mrs. FULMANI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-010-001/324
(baler)
|
3311008000NRG24290320240976675
|
29/03/2024
|
SHANKAR
|
3311008WL113934
|
SHANKAR
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886797560
|
|
Mr. SHANKAR SINGH MANDAVI S/O DUNDI MAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-010-001/338
(baler)
|
3311008000NRG24290320240976656
|
29/03/2024
|
DOMU KASHYAP
|
3311008WL113928
|
DOMU KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797563
|
|
Mr. DOMU KASHYAP FATHER MANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-010-001/538
(baler)
|
3311008000NRG24290320240976657
|
29/03/2024
|
RAMEHS
|
3311008WL113928
|
RAMEHS
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886797556
|
|
Mr. RAMESH KASHYAP S.O THIBRU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-004-001/32
(arpund)
|
3311008000NRG24290320240976672
|
29/03/2024
|
MANGLURAM
|
3311008WL113933
|
MANGLURAM
|
00093
|
SBIN0RRCHGB
|
1989
|
1989
|
Processed
|
13/04/2024
|
|
2886797568
|
|
Mr. MANGALU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-004-001/381
(arpund)
|
3311008000NRG24290320240976673
|
29/03/2024
|
Sukharam Mandavi
|
3311008WL113933
|
Sukharam Mandavi
|
00093
|
SBIN0RRCHGB
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
2886797573
|
|
Mr. SUKhRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-010-001/156
(baler)
|
3311008000NRG24290320240976664
|
29/03/2024
|
RINKU RAM MANDAVI
|
3311008WL113932
|
RINKU RAM MANDAVI
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886797561
|
|
MR RINKU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33813
|
33813
|
|
|
|
|
|
|
|