|
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-11-008-010-001/177
(baler)
|
3311008000NRG24020620230285820
|
02/06/2023
|
MAHANGU
|
3311008WL022207
|
MAHANGU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324616
|
|
MAHANGU
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/182
(baler)
|
3311008000NRG24020620230285821
|
02/06/2023
|
SAHADEV
|
3311008WL022207
|
SAHADEV
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434324601
|
|
SAHADEV
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/185
(baler)
|
3311008000NRG24020620230285823
|
02/06/2023
|
SAMBATI MANDAVI
|
3311008WL022207
|
SAMBATI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324603
|
|
SAMBATI MANDAVI
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/186
(baler)
|
3311008000NRG24020620230285824
|
02/06/2023
|
SUNDARI
|
3311008WL022207
|
SUNDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324614
|
|
SUNDARI
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/191
(baler)
|
3311008000NRG24020620230285826
|
02/06/2023
|
DURJAN MANDAVI
|
3311008WL022207
|
DURJAN MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324606
|
|
DURJAN MANDAVI
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-010-001/202
(baler)
|
3311008000NRG24020620230285828
|
02/06/2023
|
BATI MANDAVI
|
3311008WL022207
|
BATI MANDAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324604
|
|
BATI MANDAVI
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-010-001/318
(baler)
|
3311008000NRG24020620230285834
|
02/06/2023
|
BHAGBATI MADNAVI
|
3311008WL022209
|
BHAGBATI MADNAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324605
|
|
BHAGBATI MADNAVI
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-010-001/318
(baler)
|
3311008000NRG24020620230285833
|
02/06/2023
|
SUKMAN
|
3311008WL022209
|
SUKMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324641
|
|
SUKMAN
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-010-001/446
(baler)
|
3311008000NRG24020620230285817
|
02/06/2023
|
LAKHMURAM
|
3311008WL022206
|
LAKHMURAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434324600
|
|
LAKHMURAM
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/509
(baler)
|
3311008000NRG24020620230285819
|
02/06/2023
|
Ramlal Kashyap
|
3311008WL022206
|
Ramlal Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324617
|
|
Ramlal Kashyap
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/555
(baler)
|
3311008000NRG24020620230285832
|
02/06/2023
|
SANDEEP KUMAR NAG
|
3311008WL022208
|
SANDEEP KUMAR NAG
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434324607
|
|
SANDEEP KUMAR NAG
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/569
(baler)
|
3311008000NRG24020620230285836
|
02/06/2023
|
Sonadai Mandavi
|
3311008WL022209
|
Sonadai Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324609
|
|
Sonadai Mandavi
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-032-001/126
(marikodar)
|
3311008000NRG24020620230287300
|
02/06/2023
|
BOMDARAM
|
3311008WL022317
|
BOMDARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324602
|
|
BOMDARAM
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-032-001/139
(marikodar)
|
3311008000NRG24020620230287331
|
02/06/2023
|
SAMLU MANDAVI
|
3311008WL022326
|
SAMLU MANDAVI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434324610
|
|
SAMLU MANDAVI
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-032-001/144
(marikodar)
|
3311008000NRG24020620230287332
|
02/06/2023
|
SUKHRAM
|
3311008WL022326
|
SUKHRAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434324612
|
|
SUKHRAM
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-032-001/149
(marikodar)
|
3311008000NRG24020620230287334
|
02/06/2023
|
sukul padami
|
3311008WL022326
|
sukul padami
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
14/07/2023
|
|
3434324640
|
|
sukul padami
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-032-001/61
(marikodar)
|
3311008000NRG24020620230287310
|
02/06/2023
|
KONO PODYAMI
|
3311008WL022320
|
KONO PODYAMI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
14/07/2023
|
|
3434324611
|
|
KONO PODYAMI
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/188
(takraguda)
|
3311008000NRG24020620230287576
|
02/06/2023
|
Bali Ram Baghel
|
3311008WL022339
|
Bali Ram Baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324608
|
|
Bali Ram Baghel
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-037-002/298
(takraguda)
|
3311008000NRG24020620230287582
|
02/06/2023
|
Saduram
|
3311008WL022339
|
Saduram
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324615
|
|
Saduram
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-045-001/483
(Neganar)
|
3311008000NRG24020620230287441
|
02/06/2023
|
puran kashyap
|
3311008WL022334
|
puran kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324613
|
|
puran kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-020-001/9110
(gadia)
|
3311008000NRG24020620230287149
|
02/06/2023
|
mahesh ram kashyap
|
3311008WL022308
|
mahesh ram kashyap
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324618
|
|
mahesh ram kashyap
|
()
|
|
22
|
Lohandiguda
|
CH-11-008-020-001/953
(gadia)
|
3311008000NRG24020620230287142
|
02/06/2023
|
Tikeshwari nag
|
3311008WL022307
|
Tikeshwari nag
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324639
|
|
Tikeshwari nag
|
()
|
|
23
|
Lohandiguda
|
CH-11-008-032-001/352
(marikodar)
|
3311008000NRG24020620230287336
|
02/06/2023
|
Saybo Kashyap
|
3311008WL022326
|
Saybo Kashyap
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
14/07/2023
|
|
3434324620
|
|
Saybo Kashyap
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-036-002/347
(soorguda)
|
3311008000NRG24020620230287562
|
02/06/2023
|
Dhosal
|
3311008WL022337
|
Dhosal
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
14/07/2023
|
|
3434324619
|
|
Dhosal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-043-001/1268
(Sataspur)
|
3311008000NRG24020620230287529
|
02/06/2023
|
Matay Kashyap
|
3311008WL022336
|
Matay Kashyap
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324621
|
|
Matay Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-020-001/907
(gadia)
|
3311008000NRG24020620230287137
|
02/06/2023
|
Fulsingh
|
3311008WL022307
|
Fulsingh
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324630
|
|
MR FUL SINGH SETHIYA
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-020-001/908
(gadia)
|
3311008000NRG24020620230287138
|
02/06/2023
|
Manaki
|
3311008WL022307
|
Manaki
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324629
|
|
MRS MANAKI BAGHEL
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-020-001/909
(gadia)
|
3311008000NRG24020620230287139
|
02/06/2023
|
Hari Ram
|
3311008WL022307
|
Hari Ram
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324632
|
|
MR HARI RAM NAG
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-020-001/910
(gadia)
|
3311008000NRG24020620230287140
|
02/06/2023
|
Ramchand
|
3311008WL022307
|
Ramchand
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
14/07/2023
|
|
3434324631
|
|
MR RAMCHAND KASHYAP
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-032-001/127
(marikodar)
|
3311008000NRG24020620230287302
|
02/06/2023
|
SANNU KASHYAP
|
3311008WL022317
|
SANNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324624
|
|
MR SANNU KASHYAP
|
()
|
|
31
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24020620230287306
|
02/06/2023
|
Baidhar Madnavi
|
3311008WL022318
|
Baidhar Madnavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324634
|
|
MR BAIDHAR MANDAVI
|
()
|
|
32
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24020620230287307
|
02/06/2023
|
Bitay Mandavi
|
3311008WL022318
|
Bitay Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324635
|
|
MR BAIDHAR MANDAVI
|
()
|
|
33
|
Lohandiguda
|
CH-11-008-043-001/1266
(Sataspur)
|
3311008000NRG24020620230287528
|
02/06/2023
|
Rame Kashyap
|
3311008WL022336
|
Rame Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324636
|
|
MRS RAME KASHYAP
|
()
|
|
34
|
Lohandiguda
|
CH-11-008-043-002/108
(Sataspur)
|
3311008000NRG24020620230287521
|
02/06/2023
|
SAMPAT KASHYAP
|
3311008WL022335
|
SAMPAT KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324622
|
|
MR SAMPAT KASHYAP
|
()
|
|
35
|
Lohandiguda
|
CH-11-008-043-002/1229
(Sataspur)
|
3311008000NRG24020620230287532
|
02/06/2023
|
Bitalu Maourya
|
3311008WL022336
|
Bitalu Maourya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324623
|
|
MR BITLU MAURY
|
()
|
|
36
|
Lohandiguda
|
CH-11-008-043-002/1242
(Sataspur)
|
3311008000NRG24020620230287533
|
02/06/2023
|
Ghinu Ram Kashyap
|
3311008WL022336
|
Ghinu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324633
|
|
MR GHINU RAM KASHYAP
|
()
|
|
37
|
Lohandiguda
|
CH-11-008-043-002/1245
(Sataspur)
|
3311008000NRG24020620230287535
|
02/06/2023
|
Malo Bai Kashyap
|
3311008WL022336
|
Malo Bai Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324637
|
|
MRS MALO BAI KASHYAP
|
()
|
|
38
|
Lohandiguda
|
CH-11-008-043-002/1246
(Sataspur)
|
3311008000NRG24020620230287536
|
02/06/2023
|
Munna Ram
|
3311008WL022336
|
Munna Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324628
|
|
MASTER MUNNA KASHYAP
|
()
|
|
39
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24020620230287546
|
02/06/2023
|
Ganchu Ram Kashyap
|
3311008WL022336
|
Ganchu Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324627
|
|
MR GONCHU RAM MANDAVI
|
()
|
|
40
|
Lohandiguda
|
CH-11-008-043-002/134
(Sataspur)
|
3311008000NRG24020620230287545
|
02/06/2023
|
Mangal Ram Kashyap
|
3311008WL022336
|
Mangal Ram Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324626
|
|
MR MANGALU MANDAVI
|
()
|
|
41
|
Lohandiguda
|
CH-11-008-043-002/137-A
(Sataspur)
|
3311008000NRG24020620230287550
|
02/06/2023
|
mugadi
|
3311008WL022336
|
mugadi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324638
|
|
MRS MUNGADI KASHYAP
|
()
|
|
42
|
Lohandiguda
|
CH-11-008-043-002/317
(Sataspur)
|
3311008000NRG24020620230287555
|
02/06/2023
|
KUMHLI
|
3311008WL022336
|
KUMHLI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
14/07/2023
|
|
3434324625
|
|
MRS KUMLI KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49504
|
49504
|
|
|
|
|
|
|
|