|
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-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24220320240955108
|
22/03/2024
|
JEEVANNATH BAGHEL
|
3311008WL110629
|
JEEVANNATH BAGHEL
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640860
|
|
Mr. JEEVNATH BAGHEL S/O KANDRU BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24220320240955102
|
22/03/2024
|
DELU
|
3311008WL110628
|
DELU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886640845
|
|
Mr. DHELU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-009-001/230
(baghanpal)
|
3311008000NRG24220320240955110
|
22/03/2024
|
ISHWAR
|
3311008WL110629
|
ISHWAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640848
|
|
Mr. ISWAR BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-009-001/263
(baghanpal)
|
3311008000NRG24220320240955100
|
22/03/2024
|
kamala kashyap
|
3311008WL110627
|
kamala kashyap
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2886640857
|
|
Mrs. KAMLA KASHYAP W/O CHANDAN KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG24220320240955092
|
22/03/2024
|
JAYRAM
|
3311008WL110625
|
JAYRAM
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886640846
|
|
JAIRAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Lohandiguda
|
CH-11-008-009-001/267
(baghanpal)
|
3311008000NRG24220320240955093
|
22/03/2024
|
Vishnu Kashyap
|
3311008WL110625
|
Vishnu Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640849
|
|
VISHNU KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Lohandiguda
|
CH-11-008-009-001/274
(baghanpal)
|
3311008000NRG24220320240955094
|
22/03/2024
|
KHODU
|
3311008WL110625
|
KHODU
|
00089
|
CBIN0281816
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886640847
|
|
Mr. KHODURAM MOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-009-001/504
(baghanpal)
|
3311008000NRG24220320240955090
|
22/03/2024
|
sakun pegad
|
3311008WL110624
|
sakun pegad
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640852
|
|
Mrs. SAKUN PEGAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-009-002/421
(baghanpal)
|
3311008000NRG24220320240955096
|
22/03/2024
|
JUGDHAR
|
3311008WL110625
|
JUGDHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640850
|
|
JUGHDHAR BAGHEL S/O RAMU BAGHEL
|
BANK OF INDIA(508505)
|
|
10
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24220320240955115
|
22/03/2024
|
ILAWATI KASHYAP
|
3311008WL110631
|
ILAWATI KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640855
|
|
Mrs. ILAWATI KASHYAP W/O SONADHAR KASHY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-010-001/255
(baler)
|
3311008000NRG24220320240955114
|
22/03/2024
|
SONADHAR
|
3311008WL110631
|
SONADHAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640862
|
|
Mr. SONADHAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-010-001/299
(baler)
|
3311008000NRG24220320240955113
|
22/03/2024
|
jagtu ram baghel
|
3311008WL110630
|
jagtu ram baghel
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640861
|
|
Mr. JAGTU RAM BAGHEL S/O JATIYA RAM BAG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-009-001/-239-A
(baghanpal)
|
3311008000NRG24220320240955109
|
22/03/2024
|
Rukmani Baghel
|
3311008WL110629
|
Rukmani Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640859
|
|
RUKMANI BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Lohandiguda
|
CH-11-008-009-001/227
(baghanpal)
|
3311008000NRG24220320240955103
|
22/03/2024
|
Shanti Kashyap
|
3311008WL110628
|
Shanti Kashyap
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
12/04/2024
|
|
2886640851
|
|
MISS SHANTI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-009-001/346
(baghanpal)
|
3311008000NRG24220320240955098
|
22/03/2024
|
Chameli Kashyap
|
3311008WL110626
|
Chameli Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640856
|
|
MRS CHAMELI BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-009-001/503
(baghanpal)
|
3311008000NRG24220320240955099
|
22/03/2024
|
harinath kashyap
|
3311008WL110626
|
harinath kashyap
|
00415
|
SBIN0006068
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886640858
|
|
MR HARINATH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-009-001/513
(baghanpal)
|
3311008000NRG24220320240955106
|
22/03/2024
|
lambodhar nag
|
3311008WL110628
|
lambodhar nag
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640854
|
|
LAMBODHAR NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-009-002/514
(baghanpal)
|
3311008000NRG24220320240955107
|
22/03/2024
|
Pramila Baghel
|
3311008WL110628
|
Pramila Baghel
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640853
|
|
PRAMILA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-009-001/251
(baghanpal)
|
3311008000NRG24220320240955091
|
22/03/2024
|
Khatpatti Kashyap
|
3311008WL110625
|
Khatpatti Kashyap
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886640844
|
|
KHATPATTI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|