|
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-11-008-016-001/313
(CHITRAKUT)
|
3311008000NRG24130320240931985
|
13/03/2024
|
TORKA
|
3311008WL106430
|
TORKA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891467463
|
|
Mr. TORKA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-016-001/247
(CHITRAKUT)
|
3311008000NRG24130320240931984
|
13/03/2024
|
RATAN KASHYAP
|
3311008WL106430
|
RATAN KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891467462
|
|
Mr. RATAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-016-001/100
(CHITRAKUT)
|
3311008000NRG24130320240932006
|
13/03/2024
|
VINOD KUMAR
|
3311008WL106431
|
VINOD KUMAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467433
|
|
MR VINOD KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-016-001/262
(CHITRAKUT)
|
3311008000NRG24130320240932007
|
13/03/2024
|
BODOD
|
3311008WL106431
|
BODOD
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467459
|
|
MR BODOD KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-016-001/312
(CHITRAKUT)
|
3311008000NRG24130320240932008
|
13/03/2024
|
kariya
|
3311008WL106431
|
kariya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467442
|
|
MR KARIYA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-016-001/320
(CHITRAKUT)
|
3311008000NRG24130320240931986
|
13/03/2024
|
BODA
|
3311008WL106430
|
BODA
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891467455
|
|
MR BODA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-016-001/320
(CHITRAKUT)
|
3311008000NRG24130320240931987
|
13/03/2024
|
TORKO
|
3311008WL106430
|
TORKO
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891467443
|
|
MRS TORKO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-016-001/325
(CHITRAKUT)
|
3311008000NRG24130320240931988
|
13/03/2024
|
DAYMATI
|
3311008WL106430
|
DAYMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467437
|
|
MRS DAYMATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24130320240931991
|
13/03/2024
|
AAYTE
|
3311008WL106430
|
AAYTE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467441
|
|
MRS AAYTI KAHSYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24130320240931990
|
13/03/2024
|
DASMAN
|
3311008WL106430
|
DASMAN
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467460
|
|
MR DASHMAN KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-016-001/326
(CHITRAKUT)
|
3311008000NRG24130320240931989
|
13/03/2024
|
PANDO
|
3311008WL106430
|
PANDO
|
00415
|
SBIN0006068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891467456
|
|
MRS PANDO KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24130320240931993
|
13/03/2024
|
AAYTE
|
3311008WL106430
|
AAYTE
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467452
|
|
MRS AYATE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
13
|
Lohandiguda
|
CH-11-008-016-001/327
(CHITRAKUT)
|
3311008000NRG24130320240931992
|
13/03/2024
|
RAMA
|
3311008WL106430
|
RAMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467435
|
|
MR RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24130320240931994
|
13/03/2024
|
BORGA
|
3311008WL106430
|
BORGA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467454
|
|
MR BORGA RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-016-001/328
(CHITRAKUT)
|
3311008000NRG24130320240931995
|
13/03/2024
|
MAHADAI
|
3311008WL106430
|
MAHADAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467453
|
|
MRS MAHADAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24130320240931996
|
13/03/2024
|
BUDRU RAM KASHYAP
|
3311008WL106430
|
BUDRU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467438
|
|
MR BUDARU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24130320240931998
|
13/03/2024
|
DHANI RAM
|
3311008WL106430
|
DHANI RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467440
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-016-001/333
(CHITRAKUT)
|
3311008000NRG24130320240931997
|
13/03/2024
|
KARI BAI
|
3311008WL106430
|
KARI BAI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467449
|
|
MRS KARI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Lohandiguda
|
CH-11-008-016-001/336
(CHITRAKUT)
|
3311008000NRG24130320240932000
|
13/03/2024
|
subari
|
3311008WL106430
|
subari
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891467436
|
|
MRS SUBALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
Lohandiguda
|
CH-11-008-016-001/336
(CHITRAKUT)
|
3311008000NRG24130320240931999
|
13/03/2024
|
TAPESHWAR
|
3311008WL106430
|
TAPESHWAR
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467451
|
|
MR TAPESHWAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Lohandiguda
|
CH-11-008-016-001/339
(CHITRAKUT)
|
3311008000NRG24130320240932009
|
13/03/2024
|
Sushila Kashyap
|
3311008WL106431
|
Sushila Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467447
|
|
MRS SUSHILA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
22
|
Lohandiguda
|
CH-11-008-016-001/365
(CHITRAKUT)
|
3311008000NRG24130320240932012
|
13/03/2024
|
payke
|
3311008WL106432
|
payke
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467450
|
|
MRS PAYKE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-016-001/365
(CHITRAKUT)
|
3311008000NRG24130320240932011
|
13/03/2024
|
RAINU
|
3311008WL106432
|
RAINU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891467458
|
|
Mr. RAINU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24130320240932014
|
13/03/2024
|
PAYKE KASHYAP
|
3311008WL106432
|
PAYKE KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467444
|
|
MRS PAYKE KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24130320240932015
|
13/03/2024
|
ramnath kashyap
|
3311008WL106432
|
ramnath kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467446
|
|
MR RAMNATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
Lohandiguda
|
CH-11-008-016-001/366
(CHITRAKUT)
|
3311008000NRG24130320240932013
|
13/03/2024
|
RUPSINGH
|
3311008WL106432
|
RUPSINGH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467461
|
|
MR RUPSINGH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24130320240932002
|
13/03/2024
|
lachhani
|
3311008WL106430
|
lachhani
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467445
|
|
MRS LACHHANI LACHHANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-016-001/635
(CHITRAKUT)
|
3311008000NRG24130320240932001
|
13/03/2024
|
RAJU
|
3311008WL106430
|
RAJU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891467434
|
|
Mr. RAJU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
29
|
Lohandiguda
|
CH-11-008-016-001/650
(CHITRAKUT)
|
3311008000NRG24130320240932003
|
13/03/2024
|
DHURLU KASHYAP
|
3311008WL106430
|
DHURLU KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467457
|
|
MR DHURLU KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24130320240932005
|
13/03/2024
|
budari
|
3311008WL106430
|
budari
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467448
|
|
MRS BUDANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-016-001/665
(CHITRAKUT)
|
3311008000NRG24130320240932004
|
13/03/2024
|
BUDHRAM KASHYAP
|
3311008WL106430
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467439
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-016-001/370
(CHITRAKUT)
|
3311008000NRG24130320240932010
|
13/03/2024
|
RAMA
|
3311008WL106431
|
RAMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891467432
|
|
MR RAMA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48399
|
48399
|
|
|
|
|
|
|
|