|
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-11-008-003-001/10
(alnar)
|
3311008000NRG24210320240953475
|
21/03/2024
|
KOSHI
|
3311008WL110348
|
KOSHI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831514
|
|
KOSI BAI
|
IDBI BANK(607095)
|
|
2
|
Lohandiguda
|
CH-11-008-003-001/10
(alnar)
|
3311008000NRG24210320240953474
|
21/03/2024
|
PAYKO
|
3311008WL110348
|
PAYKO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891831492
|
|
Mr. PAYKO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-003-001/126
(alnar)
|
3311008000NRG24210320240953517
|
21/03/2024
|
JAMUNA SHETIYA
|
3311008WL110357
|
JAMUNA SHETIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891831494
|
|
Mrs. JAMUNA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-003-001/139
(alnar)
|
3311008000NRG24210320240953503
|
21/03/2024
|
Pilu Ram Baghel
|
3311008WL110352
|
Pilu Ram Baghel
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831505
|
|
PILU RAM BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG24210320240953518
|
21/03/2024
|
UBLAL SETHIYA
|
3311008WL110357
|
UBLAL SETHIYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891831500
|
|
Mr. UBLAL SETHIYA S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-003-001/263
(alnar)
|
3311008000NRG24210320240953511
|
21/03/2024
|
ANITA
|
3311008WL110356
|
ANITA
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891831511
|
|
Mrs. ANITA SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-003-001/269
(alnar)
|
3311008000NRG24210320240953506
|
21/03/2024
|
sukhram
|
3311008WL110354
|
sukhram
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891831501
|
|
Mr. Sukh Ram Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-003-001/284
(alnar)
|
3311008000NRG24210320240953505
|
21/03/2024
|
PREMNATH KASHYAP
|
3311008WL110353
|
PREMNATH KASHYAP
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891831512
|
|
PREMNATH KASHYAP
|
ICICI BANK LTD(508534)
|
|
9
|
Lohandiguda
|
CH-11-008-003-001/4
(alnar)
|
3311008000NRG24210320240953507
|
21/03/2024
|
JAICHAND
|
3311008WL110355
|
JAICHAND
|
00093
|
CRGB0001127
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891831493
|
|
Mr. JAYCHAND JAIN S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-003-001/86
(alnar)
|
3311008000NRG24210320240953504
|
21/03/2024
|
BAMAN
|
3311008WL110352
|
BAMAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891831496
|
|
BAMAN RAM KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-003-001/104
(alnar)
|
3311008000NRG24210320240953497
|
21/03/2024
|
MUNNI
|
3311008WL110351
|
MUNNI
|
00093
|
SBIN0RRCHGB
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891831513
|
|
Mrs. MUNNI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-003-001/30
(alnar)
|
3311008000NRG24210320240953480
|
21/03/2024
|
KOTU
|
3311008WL110348
|
KOTU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891831490
|
|
Mr. KOTU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-003-001/30
(alnar)
|
3311008000NRG24210320240953481
|
21/03/2024
|
MASE
|
3311008WL110348
|
MASE
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891831491
|
|
Mrs. MASE BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-003-001/79
(alnar)
|
3311008000NRG24210320240953484
|
21/03/2024
|
GOBEL
|
3311008WL110348
|
GOBEL
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891831495
|
|
Mr. GOBEL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-003-001/95
(alnar)
|
3311008000NRG24210320240953488
|
21/03/2024
|
NABRU
|
3311008WL110348
|
NABRU
|
00093
|
SBIN0RRCHGB
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891831515
|
|
Mr. NEHARU MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-046-001/317
(Garda)
|
3311008000NRG24210320240953489
|
21/03/2024
|
PANDRU
|
3311008WL110348
|
PANDRU
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891831489
|
|
Mr. PANDRU RAM PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-003-001/104
(alnar)
|
3311008000NRG24210320240953498
|
21/03/2024
|
Chalo
|
3311008WL110351
|
Chalo
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891831503
|
|
Mr. JALU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-003-001/107
(alnar)
|
3311008000NRG24210320240953512
|
21/03/2024
|
gonchi kavasi
|
3311008WL110357
|
gonchi kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831481
|
|
GONCHI KAVASI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-003-001/107
(alnar)
|
3311008000NRG24210320240953513
|
21/03/2024
|
mani kavasi
|
3311008WL110357
|
mani kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831498
|
|
MANIRAM KAWASI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24210320240953516
|
21/03/2024
|
Chandrika Sethiya
|
3311008WL110357
|
Chandrika Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831480
|
|
CHANDRIKA SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24210320240953515
|
21/03/2024
|
Umashankar Sethiya
|
3311008WL110357
|
Umashankar Sethiya
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831507
|
|
UMASHANKAR SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Lohandiguda
|
CH-11-008-003-001/116
(alnar)
|
3311008000NRG24210320240953477
|
21/03/2024
|
Tulasi Kashyap
|
3311008WL110348
|
Tulasi Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891831502
|
|
TULSI KASHYAP
|
IDBI BANK(607095)
|
|
23
|
Lohandiguda
|
CH-11-008-003-001/196
(alnar)
|
3311008000NRG24210320240953493
|
21/03/2024
|
KANAK DAI KASHYAP
|
3311008WL110350
|
KANAK DAI KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831485
|
|
KANAKDAI KASHYAP
|
IDBI BANK(607095)
|
|
24
|
Lohandiguda
|
CH-11-008-003-001/207
(alnar)
|
3311008000NRG24210320240953494
|
21/03/2024
|
GUNJI BAI MAURYA
|
3311008WL110350
|
GUNJI BAI MAURYA
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831482
|
|
GUNJI BAI MAURYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Lohandiguda
|
CH-11-008-003-001/221
(alnar)
|
3311008000NRG24210320240953495
|
21/03/2024
|
JILO BAI
|
3311008WL110350
|
JILO BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891831497
|
|
JILO BAI
|
IDBI BANK(607095)
|
|
26
|
Lohandiguda
|
CH-11-008-003-001/2378
(alnar)
|
3311008000NRG24210320240953479
|
21/03/2024
|
fosako
|
3311008WL110348
|
fosako
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831483
|
|
FOSAKO
|
IDBI BANK(607095)
|
|
27
|
Lohandiguda
|
CH-11-008-003-001/2378
(alnar)
|
3311008000NRG24210320240953478
|
21/03/2024
|
sayko kashyap
|
3311008WL110348
|
sayko kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831484
|
|
SAYKO KASHYAP
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-003-001/322
(alnar)
|
3311008000NRG24210320240953483
|
21/03/2024
|
bodali
|
3311008WL110348
|
bodali
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831506
|
|
BODLI KASHYAP
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-003-001/322
(alnar)
|
3311008000NRG24210320240953482
|
21/03/2024
|
lachu
|
3311008WL110348
|
lachu
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831504
|
|
LACHHURAM KASHYAP
|
IDBI BANK(607095)
|
|
30
|
Lohandiguda
|
CH-11-008-003-001/339
(alnar)
|
3311008000NRG24210320240953492
|
21/03/2024
|
PARMILA PANT
|
3311008WL110349
|
PARMILA PANT
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831509
|
|
PRAMILA PANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Lohandiguda
|
CH-11-008-003-001/4
(alnar)
|
3311008000NRG24210320240953508
|
21/03/2024
|
baiki
|
3311008WL110355
|
baiki
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891831487
|
|
RANTI JAIN
|
IDBI BANK(607095)
|
|
32
|
Lohandiguda
|
CH-11-008-003-001/79
(alnar)
|
3311008000NRG24210320240953485
|
21/03/2024
|
Budari Kashyap
|
3311008WL110348
|
Budari Kashyap
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891831486
|
|
BUDARI KASHYAP
|
IDBI BANK(607095)
|
|
33
|
Lohandiguda
|
CH-11-008-046-001/93
(Garda)
|
3311008000NRG24210320240953491
|
21/03/2024
|
palo
|
3311008WL110348
|
palo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831488
|
|
PALO KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-003-001/1119
(alnar)
|
3311008000NRG24210320240953514
|
21/03/2024
|
Hiralal
|
3311008WL110357
|
Hiralal
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891831508
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-003-001/207
(alnar)
|
3311008000NRG24210320240953510
|
21/03/2024
|
SUKU
|
3311008WL110356
|
SUKU
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891831510
|
|
Mr. SUKKU RAM MOURYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
36
|
Lohandiguda
|
CH-11-008-003-001/86
(alnar)
|
3311008000NRG24210320240953496
|
21/03/2024
|
SAVITA KASHYAP
|
3311008WL110350
|
SAVITA KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831499
|
|
MISS SAVITA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
37
|
Lohandiguda
|
CH-11-008-046-001/348
(Garda)
|
3311008000NRG24210320240953520
|
21/03/2024
|
Hemant Kumar
|
3311008WL110357
|
Hemant Kumar
|
00688
|
FINO0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891831479
|
|
Hemant Kumar Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
38
|
Lohandiguda
|
CH-11-008-046-001/93
(Garda)
|
3311008000NRG24210320240953490
|
21/03/2024
|
Sukalal
|
3311008WL110348
|
Sukalal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891831478
|
|
SUKALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|