|
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-11-008-033-003/972
(matnar)
|
3311008000NRG24260320240962326
|
26/03/2024
|
VIJAY KUMAR
|
3311008WL111729
|
VIJAY KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891077296
|
|
MR VIJAY KUMAR SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohandiguda
|
CH-11-008-040-001/36
(toyer)
|
3311008000NRG24260320240962336
|
26/03/2024
|
MANU
|
3311008WL111730
|
MANU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077291
|
|
Mr. MANU RAM VEKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-040-001/39
(toyer)
|
3311008000NRG24260320240962337
|
26/03/2024
|
DEVADI
|
3311008WL111730
|
DEVADI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891077294
|
|
DEVADI POYAMI
|
IDBI BANK(607095)
|
|
4
|
Lohandiguda
|
CH-11-008-040-001/405
(toyer)
|
3311008000NRG24260320240962319
|
26/03/2024
|
NAMISH KUMAR
|
3311008WL111728
|
NAMISH KUMAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077299
|
|
NAMISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-040-001/422
(toyer)
|
3311008000NRG24260320240962323
|
26/03/2024
|
dasrath
|
3311008WL111728
|
dasrath
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077298
|
|
DASHARATH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-040-001/428
(toyer)
|
3311008000NRG24260320240962324
|
26/03/2024
|
FUL SINGH MOURYA
|
3311008WL111728
|
FUL SINGH MOURYA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077300
|
|
FUL SINGH MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-040-001/48
(toyer)
|
3311008000NRG24260320240962338
|
26/03/2024
|
GADUR KASHYAP
|
3311008WL111730
|
GADUR KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077301
|
|
Mr. GADUR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-040-001/50
(toyer)
|
3311008000NRG24260320240962339
|
26/03/2024
|
BIJO
|
3311008WL111730
|
BIJO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077292
|
|
Mr. BIJO RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-040-001/54
(toyer)
|
3311008000NRG24260320240962340
|
26/03/2024
|
Guddi Ram Veko
|
3311008WL111730
|
Guddi Ram Veko
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077290
|
|
Mr. GUDDI RAM KAWASI S/O SOMADURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-040-002/120
(toyer)
|
3311008000NRG24260320240962314
|
26/03/2024
|
SONKU POYAM
|
3311008WL111727
|
SONKU POYAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077293
|
|
Mr. SONKU RAM POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-040-002/121
(toyer)
|
3311008000NRG24260320240962315
|
26/03/2024
|
PALI BAI
|
3311008WL111727
|
PALI BAI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891077295
|
|
PALI BAI POYAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-040-001/403
(toyer)
|
3311008000NRG24260320240962317
|
26/03/2024
|
jogi mourya
|
3311008WL111728
|
jogi mourya
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077297
|
|
JOGI MOURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-040-002/13
(toyer)
|
3311008000NRG24260320240962316
|
26/03/2024
|
KUMA
|
3311008WL111727
|
KUMA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891077285
|
|
KUMA POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-040-001/404
(toyer)
|
3311008000NRG24260320240962318
|
26/03/2024
|
butu ram
|
3311008WL111728
|
butu ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891077286
|
|
MR BUTU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-040-001/406
(toyer)
|
3311008000NRG24260320240962320
|
26/03/2024
|
gauri
|
3311008WL111728
|
gauri
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077289
|
|
GAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-040-001/409
(toyer)
|
3311008000NRG24260320240962321
|
26/03/2024
|
motu kashyap
|
3311008WL111728
|
motu kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077284
|
|
MOTU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Lohandiguda
|
CH-11-008-040-001/418
(toyer)
|
3311008000NRG24260320240962322
|
26/03/2024
|
sampat
|
3311008WL111728
|
sampat
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891077288
|
|
SAMPAT RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-040-001/435
(toyer)
|
3311008000NRG24260320240962325
|
26/03/2024
|
chakradhar
|
3311008WL111728
|
chakradhar
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891077287
|
|
MASTER CHAKRDHAR MOURYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|