|
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-11-008-005-001/75
(badangi)
|
3311008000NRG24311020230518197
|
03/11/2023
|
DHANANJAY NAG
|
3311008WL055799
|
DHANANJAY NAG
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
19/01/2024
|
|
9666112063
|
|
Mr. DHANANJAY NAG A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-046-001/84
(Garda)
|
3311008000NRG24311020230518208
|
03/11/2023
|
LACHHURAM KASHYAP
|
3311008WL055810
|
LACHHURAM KASHYAP
|
00089
|
CBIN0281816
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112062
|
|
Mr. LACHHURAM KASHYAP SO MANGDU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-004-001/48
(arpund)
|
3311008000NRG24311020230518195
|
03/11/2023
|
RAJMAN
|
3311008WL055797
|
RAJMAN
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112080
|
|
MR RAJMAN JHORI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Lohandiguda
|
CH-11-008-012-001/243
(binta)
|
3311008000NRG24311020230518200
|
03/11/2023
|
CHAMPA
|
3311008WL055802
|
CHAMPA
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112071
|
|
MRS CHAMPAWATI NAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-021-001/295
(harrakoder)
|
3311008000NRG24311020230518248
|
03/11/2023
|
TOKDU KASHYAP
|
3311008WL055843
|
TOKDU KASHYAP
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112066
|
|
Mr. TOKDU KASHYAP S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-021-001/386
(harrakoder)
|
3311008000NRG24311020230518244
|
03/11/2023
|
Janadai Mandavi
|
3311008WL055839
|
Janadai Mandavi
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112070
|
|
Mrs. JANADEI MANDAVI W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-021-003/324
(harrakoder)
|
3311008000NRG24311020230518245
|
03/11/2023
|
sonari baghel
|
3311008WL055840
|
sonari baghel
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112069
|
|
Mrs. SONARI KASHYAP W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-023-001/54
(KAREKOT)
|
3311008000NRG24311020230518251
|
03/11/2023
|
Iswar Yadav
|
3311008WL055845
|
Iswar Yadav
|
00093
|
CRGB0001127
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112094
|
|
Mr. ISHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-040-004/113
(toyer)
|
3311008000NRG24311020230518260
|
03/11/2023
|
PAYKO RAM
|
3311008WL055854
|
PAYKO RAM
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112090
|
|
PAYKO RAM VATTI
|
UCO BANK(607066)
|
|
10
|
Lohandiguda
|
CH-11-008-040-004/121
(toyer)
|
3311008000NRG24311020230518262
|
03/11/2023
|
BAMAN
|
3311008WL055856
|
BAMAN
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112077
|
|
Mr. BAMAN POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-040-004/122
(toyer)
|
3311008000NRG24311020230518261
|
03/11/2023
|
Shamu
|
3311008WL055855
|
Shamu
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112076
|
|
MR SAMU RAM POYAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-046-001/115
(Garda)
|
3311008000NRG24311020230518225
|
03/11/2023
|
BANSI
|
3311008WL055827
|
BANSI
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112095
|
|
Mr. BANSHI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-046-001/129
(Garda)
|
3311008000NRG24311020230518213
|
03/11/2023
|
BUDU
|
3311008WL055815
|
BUDU
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112087
|
|
Mr. BUDU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-046-001/152
(Garda)
|
3311008000NRG24311020230518222
|
03/11/2023
|
Budaru
|
3311008WL055824
|
Budaru
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112088
|
|
Mr. BUDRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-046-001/215
(Garda)
|
3311008000NRG24311020230518221
|
03/11/2023
|
Khodiya Ram Kashyap
|
3311008WL055823
|
Khodiya Ram Kashyap
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112081
|
|
Mr. KHODIYA RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-046-001/367
(Garda)
|
3311008000NRG24311020230518223
|
03/11/2023
|
Manku Ram
|
3311008WL055825
|
Manku Ram
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112082
|
|
Mr. MANKU POYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-046-001/396
(Garda)
|
3311008000NRG24311020230518206
|
03/11/2023
|
mangadu veti
|
3311008WL055808
|
mangadu veti
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112096
|
|
Mr. MANGDU RAM VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-046-001/87
(Garda)
|
3311008000NRG24311020230518224
|
03/11/2023
|
KOSA
|
3311008WL055826
|
KOSA
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112086
|
|
Mr. KOSA RAM GAVDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-046-002/390
(Garda)
|
3311008000NRG24311020230518210
|
03/11/2023
|
Kume Bai
|
3311008WL055812
|
Kume Bai
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112075
|
|
Mrs. KUME MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-046-003/288
(Garda)
|
3311008000NRG24311020230518216
|
03/11/2023
|
MANGADU BENJAMI
|
3311008WL055818
|
MANGADU BENJAMI
|
00093
|
CRGB0001127
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112083
|
|
Mr. MANGDU VENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-047-002/41
(Sadra)
|
3311008000NRG24311020230518255
|
03/11/2023
|
SUKRI SETHIYA
|
3311008WL055849
|
SUKRI SETHIYA
|
00093
|
CRGB0001127
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112068
|
|
Mr. SAKRU RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56134
|
56134
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-021-001/100
(harrakoder)
|
3311008000NRG24311020230518242
|
03/11/2023
|
PALI
|
3311008WL055837
|
PALI
|
00093
|
CRGB0001202
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112065
|
|
Ms. PALI NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-021-001/240
(harrakoder)
|
3311008000NRG24311020230518243
|
03/11/2023
|
SITARAM
|
3311008WL055838
|
SITARAM
|
00093
|
CRGB0001202
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112067
|
|
Mr. SITARAM MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-021-001/387
(harrakoder)
|
3311008000NRG24311020230518239
|
03/11/2023
|
Manaku Ram Nag
|
3311008WL055835
|
Manaku Ram Nag
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112084
|
|
Mr. MANKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-040-004/131
(toyer)
|
3311008000NRG24311020230518267
|
03/11/2023
|
MASO
|
3311008WL055861
|
MASO
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112093
|
|
MASO KAWACHI
|
IDBI BANK(607095)
|
|
26
|
Lohandiguda
|
CH-11-008-040-004/178
(toyer)
|
3311008000NRG24311020230518266
|
03/11/2023
|
MASE
|
3311008WL055860
|
MASE
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112089
|
|
MASO POYAMI
|
IDBI BANK(607095)
|
|
27
|
Lohandiguda
|
CH-11-008-040-004/195
(toyer)
|
3311008000NRG24311020230518263
|
03/11/2023
|
JOGO
|
3311008WL055857
|
JOGO
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112079
|
|
JOGO RAM POYAMI
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-040-004/79
(toyer)
|
3311008000NRG24311020230518265
|
03/11/2023
|
sannu ram
|
3311008WL055859
|
sannu ram
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112078
|
|
Mr. SANNU RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
Lohandiguda
|
CH-11-008-040-004/94
(toyer)
|
3311008000NRG24311020230518268
|
03/11/2023
|
SUKHRAM
|
3311008WL055862
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112091
|
|
Mr. sukram vatti
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-046-001/195
(Garda)
|
3311008000NRG24311020230518219
|
03/11/2023
|
MOSU
|
3311008WL055821
|
MOSU
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112085
|
|
MOSU MANDAVI
|
IDBI BANK(607095)
|
|
31
|
Lohandiguda
|
CH-11-008-046-001/309
(Garda)
|
3311008000NRG24311020230518215
|
03/11/2023
|
SUKRU
|
3311008WL055817
|
SUKRU
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112073
|
|
Mr. SUKRU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-046-001/95
(Garda)
|
3311008000NRG24311020230518218
|
03/11/2023
|
CHAITY
|
3311008WL055820
|
CHAITY
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112074
|
|
Mrs. CHAITI BAINJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
Lohandiguda
|
CH-11-008-046-002/33
(Garda)
|
3311008000NRG24311020230518220
|
03/11/2023
|
BONJA RAM
|
3311008WL055822
|
BONJA RAM
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112092
|
|
Mr. BONJA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
Lohandiguda
|
CH-11-008-046-003/289
(Garda)
|
3311008000NRG24311020230518207
|
03/11/2023
|
RAJURAM
|
3311008WL055809
|
RAJURAM
|
00093
|
SBIN0RRCHGB
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112072
|
|
Mr. RAJOO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
Lohandiguda
|
CH-11-008-002-001/2189
(aanjr)
|
3311008000NRG24311020230518192
|
03/11/2023
|
Somaru
|
3311008WL055794
|
Somaru
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112051
|
|
MR SOMARU SOMARU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-003-001/2376
(alnar)
|
3311008000NRG24311020230518193
|
03/11/2023
|
Masu Mandavi
|
3311008WL055795
|
Masu Mandavi
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112048
|
|
Mr. MOSU MANDAVI S/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
Lohandiguda
|
CH-11-008-003-001/2377
(alnar)
|
3311008000NRG24311020230518194
|
03/11/2023
|
Sanju Maury
|
3311008WL055796
|
Sanju Maury
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112046
|
|
Mr. SANJU KUMAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
Lohandiguda
|
CH-11-008-040-004/181
(toyer)
|
3311008000NRG24311020230518257
|
03/11/2023
|
payke
|
3311008WL055851
|
payke
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112047
|
|
PAYKE BAI
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-040-004/93
(toyer)
|
3311008000NRG24311020230518264
|
03/11/2023
|
CHAITU VETTI
|
3311008WL055858
|
CHAITU VETTI
|
00165
|
IBKL0002099
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112050
|
|
CHHINTU VETTI
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-046-001/247
(Garda)
|
3311008000NRG24311020230518209
|
03/11/2023
|
BONJO
|
3311008WL055811
|
BONJO
|
00165
|
IBKL0002099
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112049
|
|
BOJA POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
41
|
Lohandiguda
|
CH-11-008-002-001/22
(aanjr)
|
3311008000NRG24311020230518191
|
03/11/2023
|
Sukadi
|
3311008WL055793
|
Sukadi
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112058
|
|
SUKADI
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-011-001/82
(BHEJA)
|
3311008000NRG24311020230518198
|
03/11/2023
|
BAIDHNATH THAKUR
|
3311008WL055800
|
BAIDHNATH THAKUR
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112056
|
|
MR BAIDHNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Lohandiguda
|
CH-11-008-012-001/240
(binta)
|
3311008000NRG24311020230518201
|
03/11/2023
|
Parmeshwar Thakur
|
3311008WL055803
|
Parmeshwar Thakur
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112055
|
|
MR PARMESHWAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-012-001/299
(binta)
|
3311008000NRG24311020230518203
|
03/11/2023
|
Satbati Mandavi
|
3311008WL055805
|
Satbati Mandavi
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112064
|
|
MRS SATBATI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Lohandiguda
|
CH-11-008-012-001/60
(binta)
|
3311008000NRG24311020230518202
|
03/11/2023
|
Kidhgis
|
3311008WL055804
|
Kidhgis
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112059
|
|
MR KHIDANGIS MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Lohandiguda
|
CH-11-008-013-001/195
(chandela)
|
3311008000NRG24311020230518204
|
03/11/2023
|
uma ram
|
3311008WL055806
|
uma ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
19/01/2024
|
|
9666112052
|
|
MR UMA RAM NAGESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Lohandiguda
|
CH-11-008-020-001/171
(gadia)
|
3311008000NRG24311020230518205
|
03/11/2023
|
RATI RAM
|
3311008WL055807
|
RATI RAM
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112053
|
|
MR RATI RAM BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Lohandiguda
|
CH-11-008-021-001/385
(harrakoder)
|
3311008000NRG24311020230518226
|
03/11/2023
|
JAIMANI MANDAVI
|
3311008WL055828
|
JAIMANI MANDAVI
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112054
|
|
MRS JAI MATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-021-003/325
(harrakoder)
|
3311008000NRG24311020230518247
|
03/11/2023
|
pando bai
|
3311008WL055842
|
pando bai
|
00415
|
SBIN0006068
|
3094
|
3094
|
Processed
|
19/01/2024
|
|
9666112061
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Lohandiguda
|
CH-11-008-022-003/238
(kaknar)
|
3311008000NRG24311020230518253
|
03/11/2023
|
SAMLU
|
3311008WL055847
|
SAMLU
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
19/01/2024
|
|
9666112060
|
|
MR BALI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
Lohandiguda
|
CH-11-008-043-002/1228
(Sataspur)
|
3311008000NRG24311020230518256
|
03/11/2023
|
Tokadi Kashyap
|
3311008WL055850
|
Tokadi Kashyap
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
19/01/2024
|
|
9666112057
|
|
Mrs. THOKADI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145197
|
145197
|
|
|
|
|
|
|
|