|
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)
|
3311008000NRG24160320240940969
|
16/03/2024
|
Lachhani Kashyap
|
3311008WL107949
|
Lachhani Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195720
|
|
Mrs. LACHHANI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-010-001/154
(baler)
|
3311008000NRG24160320240940968
|
16/03/2024
|
Narsingh Kashyap
|
3311008WL107949
|
Narsingh Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195721
|
|
Mr. NARSINGH KASHYAP SO PANDARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-010-001/157
(baler)
|
3311008000NRG24160320240940970
|
16/03/2024
|
BALI
|
3311008WL107949
|
BALI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195726
|
|
Mrs. BALI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/163-A
(baler)
|
3311008000NRG24160320240940971
|
16/03/2024
|
PHULO
|
3311008WL107949
|
PHULO
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195727
|
|
Mrs. FULO KASHYAP W/O BUDHRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24160320240940967
|
16/03/2024
|
ILAWATI KASHYAP
|
3311008WL107948
|
ILAWATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195719
|
|
Mrs. ILAWATI KASHYAP W/O SONADHAR KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24160320240940966
|
16/03/2024
|
SONADHAR
|
3311008WL107948
|
SONADHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195725
|
|
Mr. SONADHAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24160320240940965
|
16/03/2024
|
jagtu ram baghel
|
3311008WL107947
|
jagtu ram baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195713
|
|
Mr. JAGTU RAM BAGHEL S/O JATIYA RAM BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-034-001/646
(Michnar 2)
|
3311008000NRG24160320240940996
|
16/03/2024
|
Galbe Kashyap
|
3311008WL107962
|
Galbe Kashyap
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892195718
|
|
Mrs. GALBE KASHYAP W/O LAATE LAKGMU KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-055-001/6
(Michnar 2)
|
3311008000NRG24160320240940989
|
16/03/2024
|
SAMLU
|
3311008WL107960
|
SAMLU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892195722
|
|
Mr. SAMALU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-055-001/7
(Michnar 2)
|
3311008000NRG24160320240940990
|
16/03/2024
|
SAYABORAM PODIYAMI
|
3311008WL107960
|
SAYABORAM PODIYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892195723
|
|
Mr. SAYABO RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-021-001/59
(harrakoder)
|
3311008000NRG24160320240940978
|
16/03/2024
|
UDAN RAM
|
3311008WL107953
|
UDAN RAM
|
00093
|
CRGB0001202
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2892195728
|
|
UDAN RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-034-001/632
(Michnar 2)
|
3311008000NRG24160320240940995
|
16/03/2024
|
BUdari Kashyap
|
3311008WL107962
|
BUdari Kashyap
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892195710
|
|
BUDARI KASHYAP
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-034-001/661
(Michnar 2)
|
3311008000NRG24160320240940997
|
16/03/2024
|
Bonjo Kashyap
|
3311008WL107962
|
Bonjo Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195711
|
|
BONJO KASHYAP
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-055-001/91
(Michnar 2)
|
3311008000NRG24160320240940998
|
16/03/2024
|
SUNIL KASHYAP
|
3311008WL107962
|
SUNIL KASHYAP
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892195712
|
|
SUNIL KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-034-001/652
(Michnar 2)
|
3311008000NRG24160320240940992
|
16/03/2024
|
Jayram Mandavi
|
3311008WL107961
|
Jayram Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892195717
|
|
JAYRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG24160320240940987
|
16/03/2024
|
Rani Podyami
|
3311008WL107960
|
Rani Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195714
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-034-001/657
(Michnar 2)
|
3311008000NRG24160320240940988
|
16/03/2024
|
Mangalo Podyami
|
3311008WL107960
|
Mangalo Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195715
|
|
MRS MANGLO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-055-001/702
(Michnar 2)
|
3311008000NRG24160320240940993
|
16/03/2024
|
SHANTI PODYAMI
|
3311008WL107961
|
SHANTI PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892195716
|
|
SHANTI PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-055-001/9
(Michnar 2)
|
3311008000NRG24160320240940994
|
16/03/2024
|
SOMO MANDAVI
|
3311008WL107961
|
SOMO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892195724
|
|
MRS SOMO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|