|
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-11-008-009-002/356
(baghanpal)
|
3311008000NRG24160520230190214
|
16/05/2023
|
BIJO MOURY
|
3311008WL014540
|
BIJO MOURY
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630479
|
|
BIJO MOURY
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/402
(baghanpal)
|
3311008000NRG24160520230190227
|
16/05/2023
|
GOURI MOURYA
|
3311008WL014542
|
GOURI MOURYA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630482
|
|
GOURI MOURYA
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-009-002/444
(baghanpal)
|
3311008000NRG24160520230190232
|
16/05/2023
|
MANGLI MOURYA
|
3311008WL014543
|
MANGLI MOURYA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630469
|
|
MANGLI MOURYA
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-009-002/47
(baghanpal)
|
3311008000NRG24160520230190229
|
16/05/2023
|
CHAMPA
|
3311008WL014542
|
CHAMPA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630478
|
|
CHAMPA
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-009-002/541
(baghanpal)
|
3311008000NRG24160520230190212
|
16/05/2023
|
vimla baghel
|
3311008WL014539
|
vimla baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630470
|
|
vimla baghel
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-009-002/69
(baghanpal)
|
3311008000NRG24160520230190242
|
16/05/2023
|
BUTKO MAURYA
|
3311008WL014545
|
BUTKO MAURYA
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630477
|
|
BUTKO MAURYA
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-009-002/69
(baghanpal)
|
3311008000NRG24160520230190244
|
16/05/2023
|
kade mourya
|
3311008WL014545
|
kade mourya
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630467
|
|
kade mourya
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-009-002/85-A
(baghanpal)
|
3311008000NRG24160520230190265
|
16/05/2023
|
KAMLI KASHYAP
|
3311008WL014548
|
KAMLI KASHYAP
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
20/05/2023
|
|
1752630468
|
|
KAMLI KASHYAP
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24150520230184995
|
16/05/2023
|
jagtu ram baghel
|
3311008WL014012
|
jagtu ram baghel
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630471
|
|
jagtu ram baghel
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24150520230184996
|
16/05/2023
|
MEENA BAGHEL
|
3311008WL014012
|
MEENA BAGHEL
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630476
|
|
MEENA BAGHEL
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/318
(baler)
|
3311008000NRG24150520230184998
|
16/05/2023
|
BHAGBATI MADNAVI
|
3311008WL014013
|
BHAGBATI MADNAVI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630475
|
|
BHAGBATI MADNAVI
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/569
(baler)
|
3311008000NRG24150520230184999
|
16/05/2023
|
Sonadai Mandavi
|
3311008WL014013
|
Sonadai Mandavi
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630480
|
|
Sonadai Mandavi
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-018-001/702
(DABPAL)
|
3311008000NRG24160520230193307
|
16/05/2023
|
BUKALI KASHYAP
|
3311008WL014835
|
BUKALI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630472
|
|
BUKALI KASHYAP
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-018-002/119
(DABPAL)
|
3311008000NRG24160520230193309
|
16/05/2023
|
gunna
|
3311008WL014835
|
gunna
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630473
|
|
gunna
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-032-001/126
(marikodar)
|
3311008000NRG24160520230191928
|
16/05/2023
|
BOMDARAM
|
3311008WL014709
|
BOMDARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630474
|
|
BOMDARAM
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-032-001/61
(marikodar)
|
3311008000NRG24160520230191826
|
16/05/2023
|
KONO PODYAMI
|
3311008WL014693
|
KONO PODYAMI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630481
|
|
KONO PODYAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-014-001/394
(chhindabahar)
|
3311008000NRG24160520230190291
|
16/05/2023
|
PANDRI
|
3311008WL014553
|
PANDRI
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630466
|
|
PANDRI
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-036-002/241
(soorguda)
|
3311008000NRG24160520230191264
|
16/05/2023
|
futko Mandavi
|
3311008WL014633
|
futko Mandavi
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630484
|
|
futko Mandavi
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG24160520230191293
|
16/05/2023
|
NAMISH KUMAR
|
3311008WL014640
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630486
|
|
NAMISH KUMAR
|
()
|
|
20
|
Lohandiguda
|
CH-11-008-040-001/458
(toyer)
|
3311008000NRG24160520230191303
|
16/05/2023
|
Sarswati
|
3311008WL014640
|
Sarswati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630465
|
|
Sarswati
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-040-004/185
(toyer)
|
3311008000NRG24160520230190451
|
16/05/2023
|
ANITA
|
3311008WL014572
|
ANITA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630485
|
|
ANITA
|
()
|
|
22
|
Lohandiguda
|
CH-11-008-040-004/190
(toyer)
|
3311008000NRG24160520230190424
|
16/05/2023
|
HADME
|
3311008WL014567
|
HADME
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630483
|
|
HADME
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
23
|
Lohandiguda
|
CH-11-008-024-001/379
(kasturpal)
|
3311008000NRG24160520230190759
|
16/05/2023
|
RAMO RAM KASHYAP
|
3311008WL014592
|
RAMO RAM KASHYAP
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630464
|
|
RAMO RAM KASHYAP
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-033-003/1116
(matnar)
|
3311008000NRG24150520230186574
|
16/05/2023
|
Kavita Podyami
|
3311008WL014167
|
Kavita Podyami
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630435
|
|
Kavita Podyami
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-040-001/446
(toyer)
|
3311008000NRG24160520230191299
|
16/05/2023
|
dakeshwar
|
3311008WL014640
|
dakeshwar
|
00093
|
CRGB0001225
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630487
|
|
dakeshwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-024-001/60
(kasturpal)
|
3311008000NRG24160520230190770
|
16/05/2023
|
Anita avlam
|
3311008WL014595
|
Anita avlam
|
00093
|
SBIN0RRCHGB
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630452
|
|
Anita avlam
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-040-004/189
(toyer)
|
3311008000NRG24160520230190423
|
16/05/2023
|
MANJHI POYAMI
|
3311008WL014567
|
MANJHI POYAMI
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630451
|
|
MANJHI POYAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
28
|
Lohandiguda
|
CH-11-008-040-004/153
(toyer)
|
3311008000NRG24160520230190449
|
16/05/2023
|
AYTU
|
3311008WL014572
|
AYTU
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630462
|
|
AYTU
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/478
(toyer)
|
3311008000NRG24160520230190413
|
16/05/2023
|
gagari bai
|
3311008WL014566
|
gagari bai
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630437
|
|
gagari bai
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-047-001/278
(Sadra)
|
3311008000NRG24160520230191847
|
16/05/2023
|
SAYBO WATTI
|
3311008WL014699
|
SAYBO WATTI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630463
|
|
SAYBO WATTI
|
()
|
|
31
|
Lohandiguda
|
CH-11-008-047-001/83
(Sadra)
|
3311008000NRG24160520230191852
|
16/05/2023
|
SUBATI KASHYAP
|
3311008WL014699
|
SUBATI KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630436
|
|
SUBATI KASHYAP
|
()
|
|
32
|
Lohandiguda
|
CH-11-008-047-001/920
(Sadra)
|
3311008000NRG24160520230191855
|
16/05/2023
|
sayabo mandavi
|
3311008WL014699
|
sayabo mandavi
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630438
|
|
sayabo mandavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-009-002/402
(baghanpal)
|
3311008000NRG24160520230190225
|
16/05/2023
|
gudla
|
3311008WL014542
|
gudla
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630441
|
|
MR GUDLA SO SONADHAR
|
()
|
|
34
|
Lohandiguda
|
CH-11-008-009-002/47
(baghanpal)
|
3311008000NRG24160520230190230
|
16/05/2023
|
BUDARU MOURYA
|
3311008WL014542
|
BUDARU MOURYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
20/05/2023
|
|
1752630440
|
|
MR BUDRU MOURYA
|
()
|
|
35
|
Lohandiguda
|
CH-11-008-009-002/79-A
(baghanpal)
|
3311008000NRG24160520230190246
|
16/05/2023
|
GONCHU MOURYA
|
3311008WL014545
|
GONCHU MOURYA
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630449
|
|
MR GONCHU MOURYA
|
()
|
|
36
|
Lohandiguda
|
CH-11-008-012-001/168
(binta)
|
3311008000NRG24160520230190478
|
16/05/2023
|
HEMBATI YADAV
|
3311008WL014575
|
HEMBATI YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630457
|
|
MRS HEMBATI YADAV
|
()
|
|
37
|
Lohandiguda
|
CH-11-008-012-001/170
(binta)
|
3311008000NRG24160520230190482
|
16/05/2023
|
Budhiyarin kashyap
|
3311008WL014575
|
Budhiyarin kashyap
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630458
|
|
MRS BUDHYARIN KASHYAP
|
()
|
|
38
|
Lohandiguda
|
CH-11-008-012-001/191
(binta)
|
3311008000NRG24160520230190488
|
16/05/2023
|
RANTI NAG
|
3311008WL014575
|
RANTI NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630444
|
|
MRS RANTI NAG
|
()
|
|
39
|
Lohandiguda
|
CH-11-008-012-001/25
(binta)
|
3311008000NRG24160520230190491
|
16/05/2023
|
MANGTOO KASHYAP
|
3311008WL014575
|
MANGTOO KASHYAP
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630459
|
|
MR MANGTU KASHYAP
|
()
|
|
40
|
Lohandiguda
|
CH-11-008-012-001/305
(binta)
|
3311008000NRG24160520230190499
|
16/05/2023
|
ASTU RAM YADAV
|
3311008WL014575
|
ASTU RAM YADAV
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630455
|
|
MR ASTU RAM YADAV
|
()
|
|
41
|
Lohandiguda
|
CH-11-008-012-001/337
(binta)
|
3311008000NRG24160520230190500
|
16/05/2023
|
Sukbati Mourya
|
3311008WL014575
|
Sukbati Mourya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630450
|
|
MRS SUKBATI MOURYA
|
()
|
|
42
|
Lohandiguda
|
CH-11-008-012-001/5
(binta)
|
3311008000NRG24160520230190501
|
16/05/2023
|
Sulochana Nag
|
3311008WL014575
|
Sulochana Nag
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630448
|
|
MISS SULOCHNA NAG
|
()
|
|
43
|
Lohandiguda
|
CH-11-008-024-001/216
(kasturpal)
|
3311008000NRG24160520230190758
|
16/05/2023
|
DASHMI POYAM
|
3311008WL014592
|
DASHMI POYAM
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
1752630446
|
|
MISS DASHMI POYAM
|
()
|
|
44
|
Lohandiguda
|
CH-11-008-032-001/127
(marikodar)
|
3311008000NRG24160520230191930
|
16/05/2023
|
SANNU KASHYAP
|
3311008WL014709
|
SANNU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630456
|
|
MR SANNU KASHYAP
|
()
|
|
45
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24160520230191934
|
16/05/2023
|
Baidhar Madnavi
|
3311008WL014710
|
Baidhar Madnavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630454
|
|
MR BAIDHAR MANDAVI
|
()
|
|
46
|
Lohandiguda
|
CH-11-008-032-001/348
(marikodar)
|
3311008000NRG24160520230191935
|
16/05/2023
|
Bitay Mandavi
|
3311008WL014710
|
Bitay Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630453
|
|
MR BAIDHAR MANDAVI
|
()
|
|
47
|
Lohandiguda
|
CH-11-008-033-003/346
(matnar)
|
3311008000NRG24150520230186578
|
16/05/2023
|
SUDAR
|
3311008WL014167
|
SUDAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630442
|
|
MR SUDAR KASHYAP
|
()
|
|
48
|
Lohandiguda
|
CH-11-008-035-001/318
(Parapur)
|
3311008000NRG24160520230190780
|
16/05/2023
|
GAGNI MANDAVI
|
3311008WL014596
|
GAGNI MANDAVI
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630443
|
|
MRS FAGNI MANDAVI
|
()
|
|
49
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24160520230191296
|
16/05/2023
|
sampat
|
3311008WL014640
|
sampat
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630445
|
|
MASTER SAMPAT RAM BAGHEL
|
()
|
|
50
|
Lohandiguda
|
CH-11-008-040-001/457
(toyer)
|
3311008000NRG24160520230191302
|
16/05/2023
|
Sonsingh
|
3311008WL014640
|
Sonsingh
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
1752630447
|
|
MR SOBSINGH KASHYAP
|
()
|
|
51
|
Lohandiguda
|
CH-11-008-041-001/64
(Usribeda)
|
3311008000NRG24160520230190795
|
16/05/2023
|
NANDORAM
|
3311008WL014598
|
NANDORAM
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630460
|
|
SHRI NANDORAM RATAN
|
()
|
|
52
|
Lohandiguda
|
CH-11-008-041-001/67
(Usribeda)
|
3311008000NRG24160520230190796
|
16/05/2023
|
KARTIK
|
3311008WL014598
|
KARTIK
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
1752630439
|
|
SHRI KARTIK BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
53
|
Lohandiguda
|
CH-11-008-014-002/449
(chhindabahar)
|
3311008000NRG24160520230190300
|
16/05/2023
|
Sonaru Thakur
|
3311008WL014554
|
Sonaru Thakur
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
20/05/2023
|
|
1752630461
|
|
Sonaru Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|