|
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-11-008-005-001/855
(Badanji 2)
|
3311008000NRG24080920230468946
|
08/09/2023
|
damru kashyap
|
3311008WL043169
|
damru kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551412
|
|
Mr. DAMRU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/860
(badangi)
|
3311008000NRG24080920230468945
|
08/09/2023
|
indrapal bhardwaj
|
3311008WL043168
|
indrapal bhardwaj
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763551411
|
|
Mr. INDRAPAL BHARDWAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/268
(takraguda)
|
3311008000NRG24080920230468951
|
08/09/2023
|
BANGARAM
|
3311008WL043174
|
BANGARAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763551407
|
|
Mr. BANGARAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-045-001/461
(Neganar)
|
3311008000NRG24060920230468554
|
08/09/2023
|
lalita thakur
|
3311008WL043068
|
lalita thakur
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551414
|
|
Mrs. LALITA THAKUR W/O MANO THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-045-001/482
(Neganar)
|
3311008000NRG24060920230468556
|
08/09/2023
|
mamta
|
3311008WL043068
|
mamta
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551413
|
|
Mrs. MAMTA BHASKAR W/O RAJU BHASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-006-001/724
(badarenga)
|
3311008000NRG24080920230468952
|
08/09/2023
|
Ghanai Baghel
|
3311008WL043175
|
Ghanai Baghel
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763551419
|
|
MRS DHANAI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-045-001/122
(Neganar)
|
3311008000NRG24060920230468549
|
08/09/2023
|
patti bai mandavi
|
3311008WL043068
|
patti bai mandavi
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551417
|
|
Mrs. PATTI BAI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-045-001/304
(Neganar)
|
3311008000NRG24060920230468551
|
08/09/2023
|
sukhram mandavi
|
3311008WL043068
|
sukhram mandavi
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551418
|
|
Mr. SUKHRAM MANDAVI S/O SANNURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-045-001/307
(Neganar)
|
3311008000NRG24060920230468552
|
08/09/2023
|
boti ram mandavi
|
3311008WL043068
|
boti ram mandavi
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551416
|
|
Mr. BOTIRAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-045-001/713
(Neganar)
|
3311008000NRG24060920230468559
|
08/09/2023
|
VANDANA THAKUR
|
3311008WL043068
|
VANDANA THAKUR
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551403
|
|
Mrs. VANDANA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-045-002/237
(Neganar)
|
3311008000NRG24060920230468561
|
08/09/2023
|
lachchu
|
3311008WL043068
|
lachchu
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551415
|
|
Mr. LACHCHHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-045-001/310
(Neganar)
|
3311008000NRG24060920230468553
|
08/09/2023
|
gurmel kashyap
|
3311008WL043068
|
gurmel kashyap
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551404
|
|
GURMEL KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-045-001/487
(Neganar)
|
3311008000NRG24060920230468557
|
08/09/2023
|
KHEMESHWAR KASHYAP
|
3311008WL043068
|
KHEMESHWAR KASHYAP
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763551405
|
|
KHAGESHWAR KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-045-001/709
(Neganar)
|
3311008000NRG24060920230468558
|
08/09/2023
|
Kunti Thakur
|
3311008WL043068
|
Kunti Thakur
|
00165
|
IBKL0002099
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551406
|
|
MISS KUNTI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-011-001/77
(BHEJA)
|
3311008000NRG24080920230468947
|
08/09/2023
|
UDESINGH KASHYAP
|
3311008WL043170
|
UDESINGH KASHYAP
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
20/09/2023
|
|
5763551410
|
|
MR UDESINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-020-001/65
(gadia)
|
3311008000NRG24080920230468949
|
08/09/2023
|
mangalu
|
3311008WL043172
|
mangalu
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
20/09/2023
|
|
5763551409
|
|
Mr. MANGALU RAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-045-002/434
(Neganar)
|
3311008000NRG24060920230468562
|
08/09/2023
|
Mamta Bhaskar
|
3311008WL043068
|
Mamta Bhaskar
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/09/2023
|
|
5763551408
|
|
MS MAMTA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6851
|
6851
|
|
|
|
|
|
|
|