|
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-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24280320240972880
|
28/03/2024
|
Lambudhar Kapil
|
3311008WL113412
|
Lambudhar Kapil
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
31/03/2024
|
|
IB24089857640
|
|
Lambudhar Kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-002/39
(chote parodakas)
|
3311008000NRG24280320240973335
|
28/03/2024
|
MINKETAN
|
3311008WL113469
|
MINKETAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857659
|
|
MINKETAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-017-002/46
(chote parodakas)
|
3311008000NRG24280320240973336
|
28/03/2024
|
PHULSINGH
|
3311008WL113469
|
PHULSINGH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857658
|
|
PHULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-018-001/555
(DABPAL)
|
3311008000NRG24280320240973325
|
28/03/2024
|
CHETAN KASHYAP
|
3311008WL113466
|
CHETAN KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857654
|
|
CHETAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG24280320240973326
|
28/03/2024
|
NIRMA KASHYAP
|
3311008WL113466
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857648
|
|
NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
6
|
Lohandiguda
|
CH-11-008-018-001/693
(DABPAL)
|
3311008000NRG24280320240973338
|
28/03/2024
|
Keju Ram Kashyap
|
3311008WL113469
|
Keju Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857663
|
|
Keju Ram Kashyap
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/693
(DABPAL)
|
3311008000NRG24280320240973339
|
28/03/2024
|
Mitki Kashyap
|
3311008WL113469
|
Mitki Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857649
|
|
Mitki Kashyap
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG24280320240973340
|
28/03/2024
|
Butli
|
3311008WL113469
|
Butli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857655
|
|
Butli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24280320240973536
|
28/03/2024
|
HAMDEV
|
3311008WL113503
|
HAMDEV
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857656
|
|
HAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24280320240973541
|
28/03/2024
|
GONCHU KASHYAP
|
3311008WL113504
|
GONCHU KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857657
|
|
GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-019-001/181
(ERMUR)
|
3311008000NRG24280320240973517
|
28/03/2024
|
nandu kashyap
|
3311008WL113501
|
nandu kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857661
|
|
nandu kashyap
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-034-001/599
(michnar)
|
3311008000NRG24280320240973532
|
28/03/2024
|
RAIMATI
|
3311008WL113502
|
RAIMATI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857645
|
|
RAIMATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-034-001/992
(michnar)
|
3311008000NRG24280320240973533
|
28/03/2024
|
BALI BAGHEL
|
3311008WL113502
|
BALI BAGHEL
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857646
|
|
BALI BAGHEL
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-034-001/998
(michnar)
|
3311008000NRG24280320240973534
|
28/03/2024
|
Suko Podeyami
|
3311008WL113502
|
Suko Podeyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857644
|
|
Suko Podeyami
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/20
(Sadra)
|
3311008000NRG24280320240973540
|
28/03/2024
|
mangali kashyap
|
3311008WL113504
|
mangali kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857643
|
|
mangali kashyap
|
IDBI BANK(607095)
|
|
16
|
Lohandiguda
|
CH-11-008-047-001/914
(Sadra)
|
3311008000NRG24280320240973539
|
28/03/2024
|
Tankeshwar Shardul
|
3311008WL113503
|
Tankeshwar Shardul
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857647
|
|
Tankeshwar Shardul
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-047-001/92
(Sadra)
|
3311008000NRG24280320240973542
|
28/03/2024
|
BADRINATH KASHYAP
|
3311008WL113504
|
BADRINATH KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857662
|
|
BADRINATH KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-011-001/108
(BHEJA)
|
3311008000NRG24280320240972888
|
28/03/2024
|
BUDRU
|
3311008WL113414
|
BUDRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857660
|
|
BUDRU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-011-001/216
(BHEJA)
|
3311008000NRG24280320240972910
|
28/03/2024
|
LAXMAN KASHYAP
|
3311008WL113415
|
LAXMAN KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857651
|
|
LAXMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-012-001/164
(binta)
|
3311008000NRG24280320240972923
|
28/03/2024
|
MANBATI
|
3311008WL113418
|
MANBATI
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
31/03/2024
|
|
IB24089857639
|
|
MANBATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24280320240972936
|
28/03/2024
|
mangaldai
|
3311008WL113421
|
mangaldai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857653
|
|
mangaldai
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-017-002/31
(chote parodakas)
|
3311008000NRG24280320240973334
|
28/03/2024
|
bhajan thakur
|
3311008WL113469
|
bhajan thakur
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857650
|
|
bhajan thakur
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG24280320240973537
|
28/03/2024
|
santosh shardul
|
3311008WL113503
|
santosh shardul
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857652
|
|
santosh shardul
|
STATE BANK OF INDIA(508548)
|
|
24
|
Lohandiguda
|
CH-11-008-053-001/872
(Badanji 2)
|
3311008000NRG24280320240972871
|
28/03/2024
|
Somari Bhardwaj
|
3311008WL113411
|
Somari Bhardwaj
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
31/03/2024
|
|
IB24089857641
|
|
Somari Bhardwaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG24280320240973341
|
28/03/2024
|
Damru Kashyap
|
3311008WL113469
|
Damru Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
31/03/2024
|
|
IB24089857642
|
|
Damru Kashyap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35139
|
35139
|
|
|
|
|
|
|
|