|
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-11-008-005-001/502
(Badanji 2)
|
3311008000NRG24151220230581569
|
17/12/2023
|
Sukmati Kapil
|
3311008WL065873
|
Sukmati Kapil
|
00089
|
CBIN0281816
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1556189653
|
|
Sukmati Kapil
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/9
(badangi)
|
3311008000NRG24151220230584248
|
17/12/2023
|
BHEEMSEN
|
3311008WL066183
|
BHEEMSEN
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
09/03/2024
|
|
1556189649
|
|
BHEEMSEN
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/908
(badangi)
|
3311008000NRG24151220230584250
|
17/12/2023
|
Purushottam Bhardwaj
|
3311008WL066183
|
Purushottam Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1556189651
|
No Such Account
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24151220230583967
|
17/12/2023
|
BODA
|
3311008WL066160
|
BODA
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
09/03/2024
|
|
1556189650
|
Account closed
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-010-001/136
(baler)
|
3311008000NRG24151220230583969
|
17/12/2023
|
shibo
|
3311008WL066160
|
shibo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556189652
|
|
shibo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-021-001/21
(harrakoder)
|
3311008000NRG24151220230581644
|
17/12/2023
|
Antu Ram Thakur
|
3311008WL065905
|
Antu Ram Thakur
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1556189654
|
|
Antu Ram Thakur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-020-001/957
(gadia)
|
3311008000NRG24151220230581628
|
17/12/2023
|
Gadari Mandavi
|
3311008WL065889
|
Gadari Mandavi
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
09/03/2024
|
|
1556189657
|
|
MRS GADRI MANDAVI
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-022-001/11
(kaknar)
|
3311008000NRG24151220230581645
|
17/12/2023
|
RAJPAL SETHIYA
|
3311008WL065906
|
RAJPAL SETHIYA
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
09/03/2024
|
|
1556189656
|
|
MR RAJPAL SETHIYA
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-027-002/306
(mandar)
|
3311008000NRG24151220230584257
|
17/12/2023
|
Shekhar Baghel
|
3311008WL066184
|
Shekhar Baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
09/03/2024
|
|
1556189660
|
|
MR SHEKHAR BAGHEL
|
()
|
|
10
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG24151220230584261
|
17/12/2023
|
Mati Kashyap
|
3311008WL066184
|
Mati Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556189659
|
|
MRS MATI KASHYAP
|
()
|
|
11
|
Lohandiguda
|
CH-11-008-045-001/447
(Neganar)
|
3311008000NRG24151220230581657
|
17/12/2023
|
Vare Bashkar
|
3311008WL065915
|
Vare Bashkar
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
09/03/2024
|
|
1556189658
|
|
MR VARE BHASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-027-002/42
(mandar)
|
3311008000NRG24151220230584259
|
17/12/2023
|
pushapalata mourya
|
3311008WL066184
|
pushapalata mourya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/03/2024
|
|
1556189655
|
|
pushapalata mourya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18122
|
18122
|
|
|
|
|
|
|
|