|
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-11-008-017-001/12
(chote parodakas)
|
3311008000NRG24040320240903971
|
11/03/2024
|
AGUSTI
|
3311008WL102386
|
AGUSTI
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338370
|
|
Mrs. AGASTI DUAGHTEROF NAKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-017-003/198
(chote parodakas)
|
3311008000NRG24040320240903972
|
11/03/2024
|
sudru
|
3311008WL102386
|
sudru
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338369
|
|
Mr. SADARU THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
3
|
Lohandiguda
|
CH-11-008-017-003/210
(chote parodakas)
|
3311008000NRG24040320240903973
|
11/03/2024
|
chamru
|
3311008WL102386
|
chamru
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338368
|
|
Mr. CHAMRU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
4
|
Lohandiguda
|
CH-11-008-017-003/316
(chote parodakas)
|
3311008000NRG24040320240903974
|
11/03/2024
|
jhulku
|
3311008WL102386
|
jhulku
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338364
|
|
Mr. JHULKU -
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-017-003/96
(chote parodakas)
|
3311008000NRG24040320240903975
|
11/03/2024
|
KAMLU
|
3311008WL102386
|
KAMLU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338376
|
|
MR KAMLU RAM MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-018-002/684
(DABPAL)
|
3311008000NRG24040320240903978
|
11/03/2024
|
prembati thakur
|
3311008WL102388
|
prembati thakur
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338362
|
|
Mrs. PREM BATI THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-018-002/685
(DABPAL)
|
3311008000NRG24040320240903979
|
11/03/2024
|
laxaman thakur
|
3311008WL102388
|
laxaman thakur
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338371
|
|
Mr. LACHMAN THAKUR SON OF SADANAND THAKU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
8
|
Lohandiguda
|
CH-11-008-017-001/11
(chote parodakas)
|
3311008000NRG24040320240903976
|
11/03/2024
|
Jhaduram
|
3311008WL102387
|
Jhaduram
|
00093
|
CRGB0001127
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928338372
|
|
Mr. JHADO SINGH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/11
(mandar)
|
3311008000NRG24040320240903647
|
11/03/2024
|
AGASBATI
|
3311008WL102336
|
AGASBATI
|
00093
|
CRGB0001127
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338375
|
|
Mrs. AGASWATI SAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-046-001/203
(Garda)
|
3311008000NRG24040320240903980
|
11/03/2024
|
Maso
|
3311008WL102389
|
Maso
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928338374
|
|
MASO RAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Lohandiguda
|
CH-11-008-046-003/271
(Garda)
|
3311008000NRG24040320240903981
|
11/03/2024
|
Manjhi Mandavi
|
3311008WL102389
|
Manjhi Mandavi
|
00093
|
CRGB0001127
|
1768
|
1768
|
Processed
|
13/04/2024
|
|
2928338373
|
|
MANJHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-011-001/78
(BHEJA)
|
3311008000NRG24060320240910817
|
11/03/2024
|
Aanat Ram
|
3311008WL103402
|
Aanat Ram
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928338379
|
|
Mr. ANAT RAM THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-007-001/1037
(BADE DHARAUR)
|
3311008000NRG24090320240918328
|
11/03/2024
|
ARABATI SETHIYA
|
3311008WL104463
|
ARABATI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928338365
|
|
MRS ARAVATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-016-001/365
(CHITRAKUT)
|
3311008000NRG24060320240910522
|
11/03/2024
|
RAINU
|
3311008WL103332
|
RAINU
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338363
|
|
Mr. RAINU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
15
|
Lohandiguda
|
CH-11-008-020-001/1021
(gadia)
|
3311008000NRG24110320240919361
|
11/03/2024
|
SUKARI MANDAVI
|
3311008WL104623
|
SUKARI MANDAVI
|
00415
|
SBIN0006068
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2928338367
|
|
MRS SUKARI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-020-001/809
(gadia)
|
3311008000NRG24060320240910819
|
11/03/2024
|
TULSI MAURYA
|
3311008WL103404
|
TULSI MAURYA
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
13/04/2024
|
|
2928338378
|
|
MRS TULSI MAURYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-020-001/965
(gadia)
|
3311008000NRG24110320240919362
|
11/03/2024
|
Lakhu Ram Sodi
|
3311008WL104623
|
Lakhu Ram Sodi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928338366
|
|
MR LAKHU RAM SODI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24060320240910859
|
11/03/2024
|
SONURAM NAG
|
3311008WL103410
|
SONURAM NAG
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928338377
|
|
Mr. SONU RAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-018-001/707
(DABPAL)
|
3311008000NRG24040320240903977
|
11/03/2024
|
Rainu Ram Nag
|
3311008WL102388
|
Rainu Ram Nag
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928338361
|
|
Mr. RAINURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|