|
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-11-008-037-002/168
(takraguda)
|
3311008000NRG24280320240973760
|
28/03/2024
|
BUDANI
|
3311008WL113524
|
BUDANI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240932
|
|
Mrs. BUDHNI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-037-002/172
(takraguda)
|
3311008000NRG24280320240973762
|
28/03/2024
|
ESHNU
|
3311008WL113524
|
ESHNU
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240929
|
|
Mr. ISANU BOTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/188
(takraguda)
|
3311008000NRG24280320240973765
|
28/03/2024
|
KADE
|
3311008WL113524
|
KADE
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240930
|
|
Mrs. KADHEBAI BAGHEL W/O BUTLU RAM BAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/189
(takraguda)
|
3311008000NRG24280320240973766
|
28/03/2024
|
MASOBAI
|
3311008WL113524
|
MASOBAI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240931
|
|
Mrs. MASOBAI W/O MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/192
(takraguda)
|
3311008000NRG24280320240973767
|
28/03/2024
|
DALSAI
|
3311008WL113524
|
DALSAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240915
|
|
MR DALSAY NAG
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24280320240973768
|
28/03/2024
|
JAIRAM
|
3311008WL113524
|
JAIRAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240924
|
|
Mr. JOYRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-037-002/194
(takraguda)
|
3311008000NRG24280320240973769
|
28/03/2024
|
MANAKDAI
|
3311008WL113524
|
MANAKDAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240914
|
|
Mrs. MANAKDEI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-037-002/266
(takraguda)
|
3311008000NRG24280320240973783
|
28/03/2024
|
ASOBAI
|
3311008WL113526
|
ASOBAI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2892240928
|
|
Mrs. ASOBAI MANDAVI W/O BALIRAM MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-037-002/273
(takraguda)
|
3311008000NRG24280320240973784
|
28/03/2024
|
BUDARI
|
3311008WL113526
|
BUDARI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240923
|
|
Mrs. BUDRI BAI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-037-002/289
(takraguda)
|
3311008000NRG24280320240973770
|
28/03/2024
|
ROSHNI
|
3311008WL113524
|
ROSHNI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240942
|
|
Mrs. ROSHNI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-037-002/298
(takraguda)
|
3311008000NRG24280320240973771
|
28/03/2024
|
SUKRI
|
3311008WL113524
|
SUKRI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240926
|
|
Mrs. SUKRI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-037-002/300
(takraguda)
|
3311008000NRG24280320240973772
|
28/03/2024
|
sambati
|
3311008WL113524
|
sambati
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240927
|
|
Mrs. SHYAMVATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-037-002/301
(takraguda)
|
3311008000NRG24280320240973773
|
28/03/2024
|
PALO BAI
|
3311008WL113524
|
PALO BAI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240933
|
|
Mrs. PALO BAI NAG W/O SOMARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-037-002/348
(takraguda)
|
3311008000NRG24280320240973785
|
28/03/2024
|
LACHINDHAR
|
3311008WL113526
|
LACHINDHAR
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240943
|
|
Mr. LACHHINDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Lohandiguda
|
CH-11-008-037-002/352
(takraguda)
|
3311008000NRG24280320240973786
|
28/03/2024
|
MASA RAM
|
3311008WL113526
|
MASA RAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892240940
|
|
Mr. MASA MANDAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
16
|
Lohandiguda
|
CH-11-008-037-002/352
(takraguda)
|
3311008000NRG24280320240973787
|
28/03/2024
|
TULSA
|
3311008WL113526
|
TULSA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240913
|
|
Mrs. TULSI W/O MR MASA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/380
(takraguda)
|
3311008000NRG24280320240973774
|
28/03/2024
|
Lakhamu
|
3311008WL113524
|
Lakhamu
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240944
|
|
LAKHMU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/393
(takraguda)
|
3311008000NRG24280320240973775
|
28/03/2024
|
Banmali Nag
|
3311008WL113524
|
Banmali Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240939
|
|
Mrs. BANMALI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24280320240973779
|
28/03/2024
|
BODA
|
3311008WL113525
|
BODA
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892240917
|
|
Mr. BONDA s/o LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24280320240973780
|
28/03/2024
|
PANDO
|
3311008WL113525
|
PANDO
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2892240921
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-037-002/403
(takraguda)
|
3311008000NRG24280320240973776
|
28/03/2024
|
Gani Ram Kashyap
|
3311008WL113524
|
Gani Ram Kashyap
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892240945
|
|
GANIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-037-002/403
(takraguda)
|
3311008000NRG24280320240973777
|
28/03/2024
|
Manjula Kashyap
|
3311008WL113524
|
Manjula Kashyap
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240935
|
|
Mrs. MANJULA KASHYAP W/O GANI RAM KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-037-002/429
(takraguda)
|
3311008000NRG24280320240973788
|
28/03/2024
|
SUKMATI NAG
|
3311008WL113526
|
SUKMATI NAG
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240937
|
|
Mr. SUKMATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24280320240973790
|
28/03/2024
|
FULDHAR KASHYAP
|
3311008WL113526
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240941
|
|
Mr. FULDHAR KASHYAP FATHER SUKMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG24280320240973789
|
28/03/2024
|
RADHAMANI KASHYAP
|
3311008WL113526
|
RADHAMANI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240936
|
|
Mrs. RADHAMANI NAG W/O RUPDHAR NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Lohandiguda
|
CH-11-008-037-002/435
(takraguda)
|
3311008000NRG24280320240973791
|
28/03/2024
|
BASANTI NAG
|
3311008WL113526
|
BASANTI NAG
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2892240946
|
|
Miss. Basanti Nag
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Lohandiguda
|
CH-11-008-037-002/438
(takraguda)
|
3311008000NRG24280320240973781
|
28/03/2024
|
Parvati Nag
|
3311008WL113525
|
Parvati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240948
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG24280320240973792
|
28/03/2024
|
neelavati nag
|
3311008WL113526
|
neelavati nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240938
|
|
Mrs. neelbati NAG W/O NALSINGH NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG24280320240973793
|
28/03/2024
|
RUPDHAR
|
3311008WL113526
|
RUPDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240918
|
|
Mr. ROOPDHAR NAG S/O BUDARU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Lohandiguda
|
CH-11-008-037-002/79
(takraguda)
|
3311008000NRG24280320240973794
|
28/03/2024
|
SUKTI
|
3311008WL113526
|
SUKTI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240922
|
|
Mrs. SUKTI NAG RUPDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Lohandiguda
|
CH-11-008-037-002/80
(takraguda)
|
3311008000NRG24280320240973795
|
28/03/2024
|
SHANKAR
|
3311008WL113526
|
SHANKAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240920
|
|
Mr. SHANKAR NAG S/O FAGANU NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24280320240973797
|
28/03/2024
|
DASHMI NAG
|
3311008WL113526
|
DASHMI NAG
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2892240947
|
|
Mrs. DASHMI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-037-002/86
(takraguda)
|
3311008000NRG24280320240973796
|
28/03/2024
|
DULA
|
3311008WL113526
|
DULA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240925
|
|
Mr. DULARAM S/O SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24280320240973799
|
28/03/2024
|
SUKDI
|
3311008WL113526
|
SUKDI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2892240919
|
|
Mrs. SUKADI BAI KASYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-037-002/90
(takraguda)
|
3311008000NRG24280320240973798
|
28/03/2024
|
SUKMAN
|
3311008WL113526
|
SUKMAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240916
|
|
Mr. SUKHMAN KASHYAP PANDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
36
|
Lohandiguda
|
CH-11-008-037-002/169-A
(takraguda)
|
3311008000NRG24280320240973761
|
28/03/2024
|
Parvati Nag
|
3311008WL113524
|
Parvati Nag
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
12/04/2024
|
|
2892240934
|
|
MS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-037-002/303
(takraguda)
|
3311008000NRG24280320240973778
|
28/03/2024
|
sonaru
|
3311008WL113525
|
sonaru
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240912
|
|
Mr. SONARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-037-002/440
(takraguda)
|
3311008000NRG24280320240973782
|
28/03/2024
|
Chintamani Mandavi
|
3311008WL113525
|
Chintamani Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2892240911
|
|
CHINTAMANI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|