|
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-11-008-005-001/131
(Badanji 2)
|
3311008000NRG24220320240957385
|
22/03/2024
|
TULARAM
|
3311008WL110992
|
TULARAM
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
13/04/2024
|
|
2891163282
|
|
Mr. TULARAM NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
2
|
Lohandiguda
|
CH-11-008-037-002/167
(takraguda)
|
3311008000NRG24220320240957233
|
22/03/2024
|
Reena Kashyap
|
3311008WL110956
|
Reena Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891163255
|
|
REENA KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/264
(takraguda)
|
3311008000NRG24220320240957235
|
22/03/2024
|
RADMA
|
3311008WL110956
|
RADMA
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
12/04/2024
|
|
2891163283
|
|
Mrs. RADMA NAG W/O DEVA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24220320240957225
|
22/03/2024
|
BODA
|
3311008WL110953
|
BODA
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891163239
|
|
Mr. BONDA s/o LACHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/40
(takraguda)
|
3311008000NRG24220320240957226
|
22/03/2024
|
PANDO
|
3311008WL110953
|
PANDO
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891163276
|
|
MRS PANDO BAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-037-002/438
(takraguda)
|
3311008000NRG24220320240957227
|
22/03/2024
|
Parvati Nag
|
3311008WL110953
|
Parvati Nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163258
|
|
MRS PARVATI NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-044-001/142
(Chindgaon)
|
3311008000NRG24220320240956922
|
22/03/2024
|
SUKHDAI
|
3311008WL110907
|
SUKHDAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163280
|
|
Mrs. SUKDEI KASHYAP WIFE OF SOMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-044-001/204
(Chindgaon)
|
3311008000NRG24220320240956923
|
22/03/2024
|
MANURAM
|
3311008WL110907
|
MANURAM
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163275
|
|
Mr. MANNU RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-044-001/264
(Chindgaon)
|
3311008000NRG24220320240956924
|
22/03/2024
|
BODE BAI
|
3311008WL110907
|
BODE BAI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163243
|
|
Mrs. BEDO BAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Lohandiguda
|
CH-11-008-044-001/41
(Chindgaon)
|
3311008000NRG24220320240956927
|
22/03/2024
|
JIBO
|
3311008WL110908
|
JIBO
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891163242
|
|
Mrs. JEEBO -
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-044-001/41
(Chindgaon)
|
3311008000NRG24220320240956926
|
22/03/2024
|
SADAN PATHER
|
3311008WL110908
|
SADAN PATHER
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891163256
|
|
Mr. SADAN RAM FATHER SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Lohandiguda
|
CH-11-008-044-001/43
(Chindgaon)
|
3311008000NRG24220320240956928
|
22/03/2024
|
RAJURAM
|
3311008WL110908
|
RAJURAM
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891163257
|
|
Mr. RAJU RAM KASHYAP S/O BALRAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-044-001/43
(Chindgaon)
|
3311008000NRG24220320240956929
|
22/03/2024
|
SUMANI
|
3311008WL110908
|
SUMANI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891163274
|
|
Mrs. SUMNEE -
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Lohandiguda
|
CH-11-008-044-001/47
(Chindgaon)
|
3311008000NRG24220320240956925
|
22/03/2024
|
SAMPAT
|
3311008WL110907
|
SAMPAT
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891163240
|
|
Mr. SAMPAT S/O GOYANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-044-001/48
(Chindgaon)
|
3311008000NRG24220320240956931
|
22/03/2024
|
BALMATI
|
3311008WL110908
|
BALMATI
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891163272
|
|
Mrs. BALI -
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Lohandiguda
|
CH-11-008-044-001/48
(Chindgaon)
|
3311008000NRG24220320240956930
|
22/03/2024
|
BUDARU
|
3311008WL110908
|
BUDARU
|
00089
|
CBIN0281816
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891163273
|
|
Mr. BUDHRU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-044-001/99
(Chindgaon)
|
3311008000NRG24220320240956934
|
22/03/2024
|
BUTKI
|
3311008WL110909
|
BUTKI
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891163241
|
|
Mrs. BUTKI -
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Lohandiguda
|
CH-11-008-053-001/10
(Badanji 2)
|
3311008000NRG24220320240957363
|
22/03/2024
|
Mesuram Nag
|
3311008WL110989
|
Mesuram Nag
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891163254
|
|
MESU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Lohandiguda
|
CH-11-008-053-001/4
(Badanji 2)
|
3311008000NRG24220320240957364
|
22/03/2024
|
DURNIKA KASHYAP
|
3311008WL110989
|
DURNIKA KASHYAP
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163251
|
|
Mrs. DURNIKA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24220320240957365
|
22/03/2024
|
Deepak Kashyap
|
3311008WL110989
|
Deepak Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891163269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-053-001/460
(Badanji 2)
|
3311008000NRG24220320240957366
|
22/03/2024
|
Tulasi Bai Kashyap
|
3311008WL110989
|
Tulasi Bai Kashyap
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891163253
|
|
Mrs. TULASI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Lohandiguda
|
CH-11-008-053-001/465
(Badanji 2)
|
3311008000NRG24220320240957367
|
22/03/2024
|
Chainu Kashyap
|
3311008WL110989
|
Chainu Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163244
|
|
Mr. CHAINOO KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Lohandiguda
|
CH-11-008-053-001/9
(Badanji 2)
|
3311008000NRG24220320240957368
|
22/03/2024
|
Priya Kashyap
|
3311008WL110989
|
Priya Kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891163262
|
|
Mrs. PRIYA KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-055-001/7
(Michnar 2)
|
3311008000NRG24220320240956395
|
22/03/2024
|
SAYABORAM PODIYAMI
|
3311008WL110827
|
SAYABORAM PODIYAMI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163279
|
|
Mr. SAYABO RAM PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-055-001/12
(Michnar 2)
|
3311008000NRG24220320240956407
|
22/03/2024
|
MANKU KASHYAP
|
3311008WL110831
|
MANKU KASHYAP
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891163277
|
|
MANKU KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
Lohandiguda
|
CH-11-008-023-001/130
(KAREKOT)
|
3311008000NRG24220320240957436
|
22/03/2024
|
SAMBATI
|
3311008WL110995
|
SAMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163268
|
|
MRS SHAMBATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
Lohandiguda
|
CH-11-008-023-001/18
(KAREKOT)
|
3311008000NRG24220320240957445
|
22/03/2024
|
mangal
|
3311008WL110996
|
mangal
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163248
|
|
MR MANGAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Lohandiguda
|
CH-11-008-023-001/220
(KAREKOT)
|
3311008000NRG24220320240957437
|
22/03/2024
|
SAKRU
|
3311008WL110995
|
SAKRU
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163264
|
|
MR SAKARU NAG
|
STATE BANK OF INDIA(508548)
|
|
29
|
Lohandiguda
|
CH-11-008-023-001/270
(KAREKOT)
|
3311008000NRG24220320240957438
|
22/03/2024
|
DINU RAM
|
3311008WL110995
|
DINU RAM
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163281
|
|
MR DINU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Lohandiguda
|
CH-11-008-023-001/278
(KAREKOT)
|
3311008000NRG24220320240957446
|
22/03/2024
|
SUNITA
|
3311008WL110996
|
SUNITA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163247
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Lohandiguda
|
CH-11-008-023-001/30
(KAREKOT)
|
3311008000NRG24220320240957439
|
22/03/2024
|
GOMATI
|
3311008WL110995
|
GOMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163267
|
|
MRS GOUMATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Lohandiguda
|
CH-11-008-023-001/37
(KAREKOT)
|
3311008000NRG24220320240957447
|
22/03/2024
|
KOYALI NAG
|
3311008WL110996
|
KOYALI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163246
|
|
MRS KOYALI NAG
|
STATE BANK OF INDIA(508548)
|
|
33
|
Lohandiguda
|
CH-11-008-023-001/57
(KAREKOT)
|
3311008000NRG24220320240957440
|
22/03/2024
|
JALABATI
|
3311008WL110995
|
JALABATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163266
|
|
MRS JALABATI TELGA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Lohandiguda
|
CH-11-008-023-001/66
(KAREKOT)
|
3311008000NRG24220320240957441
|
22/03/2024
|
RAITI
|
3311008WL110995
|
RAITI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163271
|
|
MRS RAITI NAG
|
STATE BANK OF INDIA(508548)
|
|
35
|
Lohandiguda
|
CH-11-008-023-001/72
(KAREKOT)
|
3311008000NRG24220320240957442
|
22/03/2024
|
JAMBATI
|
3311008WL110995
|
JAMBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163265
|
|
MRS HEMABATI NAG
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-023-001/74
(KAREKOT)
|
3311008000NRG24220320240957443
|
22/03/2024
|
PREMBATI NAG
|
3311008WL110995
|
PREMBATI NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163263
|
|
MRS PREMBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-023-001/79
(KAREKOT)
|
3311008000NRG24220320240957444
|
22/03/2024
|
SULBATI
|
3311008WL110995
|
SULBATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163270
|
|
MRS SULBATI NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/652
(Michnar 2)
|
3311008000NRG24220320240956406
|
22/03/2024
|
Jayram Mandavi
|
3311008WL110831
|
Jayram Mandavi
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163259
|
|
JAYRAM MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Lohandiguda
|
CH-11-008-034-001/656
(Michnar 2)
|
3311008000NRG24220320240956391
|
22/03/2024
|
Rani Podyami
|
3311008WL110827
|
Rani Podyami
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163250
|
|
MRS RANI PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-034-001/657
(Michnar 2)
|
3311008000NRG24220320240956392
|
22/03/2024
|
Mangalo Podyami
|
3311008WL110827
|
Mangalo Podyami
|
00415
|
SBIN0006068
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891163252
|
|
MRS MANGLO PODYAMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Lohandiguda
|
CH-11-008-037-002/303
(takraguda)
|
3311008000NRG24220320240957224
|
22/03/2024
|
sonaru
|
3311008WL110953
|
sonaru
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891163278
|
|
Mr. SONARURAM NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Lohandiguda
|
CH-11-008-044-001/58
(Chindgaon)
|
3311008000NRG24220320240956933
|
22/03/2024
|
UMESH
|
3311008WL110909
|
UMESH
|
00415
|
SBIN0006068
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
2891163238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Lohandiguda
|
CH-11-008-055-001/36
(Michnar 2)
|
3311008000NRG24220320240956393
|
22/03/2024
|
Lachhani Karma
|
3311008WL110827
|
Lachhani Karma
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163249
|
|
MRS LACHHANI KARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Lohandiguda
|
CH-11-008-055-001/59
(Michnar 2)
|
3311008000NRG24220320240956394
|
22/03/2024
|
BHAGBATI KARMA
|
3311008WL110827
|
BHAGBATI KARMA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163245
|
|
BHAGVATI KARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lohandiguda
|
CH-11-008-055-001/702
(Michnar 2)
|
3311008000NRG24220320240956408
|
22/03/2024
|
SHANTI PODYAMI
|
3311008WL110831
|
SHANTI PODYAMI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163260
|
|
SHANTI PODYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Lohandiguda
|
CH-11-008-055-001/9
(Michnar 2)
|
3311008000NRG24220320240956409
|
22/03/2024
|
SOMO MANDAVI
|
3311008WL110831
|
SOMO MANDAVI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163261
|
|
MRS SOMO MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
47
|
Lohandiguda
|
CH-11-008-037-002/439
(takraguda)
|
3311008000NRG24220320240957236
|
22/03/2024
|
Sukalu Ram Kashyap
|
3311008WL110956
|
Sukalu Ram Kashyap
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2891163284
|
|
SUKALU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Lohandiguda
|
CH-11-008-037-002/440
(takraguda)
|
3311008000NRG24220320240957228
|
22/03/2024
|
Chintamani Mandavi
|
3311008WL110953
|
Chintamani Mandavi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891163237
|
|
CHINTAMANI MANDAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61217
|
61217
|
|
|
|
|
|
|
|