|
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-11-008-019-001/148
(ERMUR)
|
3311008000NRG24270320240966580
|
27/03/2024
|
SAYBO RAM
|
3311008WL112473
|
SAYBO RAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809960
|
|
SAYBO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24270320240966582
|
27/03/2024
|
BUTLURAM
|
3311008WL112473
|
BUTLURAM
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809954
|
|
BUTLURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-019-001/152
(ERMUR)
|
3311008000NRG24270320240966570
|
27/03/2024
|
CHETAN
|
3311008WL112472
|
CHETAN
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809953
|
|
CHETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-019-001/152
(ERMUR)
|
3311008000NRG24270320240966571
|
27/03/2024
|
Santu Mandavi
|
3311008WL112472
|
Santu Mandavi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809959
|
|
Santu Mandavi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24270320240966584
|
27/03/2024
|
LAKHMU
|
3311008WL112473
|
LAKHMU
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809955
|
|
LAKHMU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24270320240966589
|
27/03/2024
|
JAGRA
|
3311008WL112473
|
JAGRA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809956
|
|
JAGRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-019-001/233
(ERMUR)
|
3311008000NRG24270320240966591
|
27/03/2024
|
MASE
|
3311008WL112473
|
MASE
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809958
|
|
MASE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-019-001/253
(ERMUR)
|
3311008000NRG24270320240966592
|
27/03/2024
|
sakuntalla
|
3311008WL112473
|
sakuntalla
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809957
|
|
sakuntalla
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24270320240966566
|
27/03/2024
|
MANAKDAI
|
3311008WL112471
|
MANAKDAI
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809963
|
|
MANAKDAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24270320240966565
|
27/03/2024
|
visam
|
3311008WL112471
|
visam
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809952
|
|
visam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24270320240966290
|
27/03/2024
|
mano
|
3311008WL112411
|
mano
|
00093
|
CRGB0001127
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
IB24088809946
|
|
mano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-046-002/14
(Garda)
|
3311008000NRG24270320240966292
|
27/03/2024
|
RAMARAM
|
3311008WL112411
|
RAMARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088809966
|
|
RAMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24270320240966294
|
27/03/2024
|
CHAITU
|
3311008WL112411
|
CHAITU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088809964
|
|
CHAITU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24270320240966295
|
27/03/2024
|
MANO
|
3311008WL112411
|
MANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088809967
|
|
MANO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-046-002/5
(Garda)
|
3311008000NRG24270320240966296
|
27/03/2024
|
Jhula Ram
|
3311008WL112411
|
Jhula Ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
IB24088809965
|
|
Jhula Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-019-001/148
(ERMUR)
|
3311008000NRG24270320240966581
|
27/03/2024
|
Baso Kashyap
|
3311008WL112473
|
Baso Kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809962
|
|
Baso Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-019-001/272
(ERMUR)
|
3311008000NRG24270320240966577
|
27/03/2024
|
padama bai kashyap
|
3311008WL112472
|
padama bai kashyap
|
00093
|
CRGB0001225
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809961
|
|
padama bai kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-019-001/149
(ERMUR)
|
3311008000NRG24270320240966583
|
27/03/2024
|
JABBO KASHYAP
|
3311008WL112473
|
JABBO KASHYAP
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809947
|
|
JABBO KASHYAP
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-019-001/166
(ERMUR)
|
3311008000NRG24270320240966585
|
27/03/2024
|
CHAITI BAI
|
3311008WL112473
|
CHAITI BAI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809948
|
|
CHAITI BAI
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-019-001/218
(ERMUR)
|
3311008000NRG24270320240966590
|
27/03/2024
|
AYTE MANDAVI
|
3311008WL112473
|
AYTE MANDAVI
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809949
|
|
AYTE MANDAVI
|
IDBI BANK(607095)
|
|
21
|
Lohandiguda
|
CH-11-008-019-001/56
(ERMUR)
|
3311008000NRG24270320240966567
|
27/03/2024
|
Jaylal Sethiya
|
3311008WL112471
|
Jaylal Sethiya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809950
|
|
Jaylal Sethiya
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-019-001/58
(ERMUR)
|
3311008000NRG24270320240966568
|
27/03/2024
|
Surendra Kumar Sethiya
|
3311008WL112471
|
Surendra Kumar Sethiya
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
IB24088809951
|
|
Surendra Kumar Sethiya
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29835
|
29835
|
|
|
|
|
|
|
|