|
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-11-008-046-001/134
(Garda)
|
3311008000NRG24270320240966476
|
27/03/2024
|
sukhram
|
3311008WL112456
|
sukhram
|
00093
|
CRGB0001127
|
221
|
221
|
Processed
|
13/04/2024
|
|
2928546636
|
|
Mr. SUKRAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24270320240966477
|
27/03/2024
|
MANGDU
|
3311008WL112456
|
MANGDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546632
|
|
Mr. MANGDU VENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-046-001/184
(Garda)
|
3311008000NRG24270320240966485
|
27/03/2024
|
Mangadu
|
3311008WL112456
|
Mangadu
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546629
|
|
Mr. MANGDU RAM PODAYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-046-001/193
(Garda)
|
3311008000NRG24270320240966285
|
27/03/2024
|
MASO
|
3311008WL112411
|
MASO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546638
|
|
Mr. MASO POYAMMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-046-001/222
(Garda)
|
3311008000NRG24270320240966287
|
27/03/2024
|
SUKDI
|
3311008WL112411
|
SUKDI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546637
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
Lohandiguda
|
CH-11-008-046-001/293
(Garda)
|
3311008000NRG24270320240966486
|
27/03/2024
|
SOMDU
|
3311008WL112456
|
SOMDU
|
00093
|
CRGB0001127
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546631
|
|
Mr. SOMADU KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-046-001/360
(Garda)
|
3311008000NRG24270320240966488
|
27/03/2024
|
gulodi
|
3311008WL112456
|
gulodi
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2928546643
|
|
Mr. GULIDHI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24270320240966278
|
27/03/2024
|
somaru ram
|
3311008WL112410
|
somaru ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546635
|
|
Mr. SOMARU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24270320240966289
|
27/03/2024
|
basanti
|
3311008WL112411
|
basanti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546639
|
|
Mrs. BASNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24270320240966288
|
27/03/2024
|
bijo ram kashyap
|
3311008WL112411
|
bijo ram kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546628
|
|
Mr. BEEJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-046-002/13
(Garda)
|
3311008000NRG24270320240966291
|
27/03/2024
|
JHIMTURAM
|
3311008WL112411
|
JHIMTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546644
|
|
Mr. JHIMTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-046-002/2
(Garda)
|
3311008000NRG24270320240966293
|
27/03/2024
|
Fulmati
|
3311008WL112411
|
Fulmati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546642
|
|
FULMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24270320240966280
|
27/03/2024
|
KUMA
|
3311008WL112410
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546633
|
|
Mr. KUMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24270320240966281
|
27/03/2024
|
REYMATI
|
3311008WL112410
|
REYMATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546641
|
|
Mrs. RAIMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24270320240966297
|
27/03/2024
|
sannu
|
3311008WL112411
|
sannu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546634
|
|
Mr. JHURURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24270320240966268
|
27/03/2024
|
TULSI MANDAVI
|
3311008WL112408
|
TULSI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546630
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-046-002/45
(Garda)
|
3311008000NRG24270320240966282
|
27/03/2024
|
TULSIRAM
|
3311008WL112410
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546640
|
|
MR TULSI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24270320240966478
|
27/03/2024
|
payako bai
|
3311008WL112456
|
payako bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546617
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-046-001/139
(Garda)
|
3311008000NRG24270320240966480
|
27/03/2024
|
Sannu Ram
|
3311008WL112456
|
Sannu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546623
|
|
SANNU RAM
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-046-001/146
(Garda)
|
3311008000NRG24270320240966481
|
27/03/2024
|
hadame poyami
|
3311008WL112456
|
hadame poyami
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
13/04/2024
|
|
2928546618
|
|
HIDAME POYAM
|
IDBI BANK(607095)
|
|
21
|
Lohandiguda
|
CH-11-008-046-001/180
(Garda)
|
3311008000NRG24270320240966483
|
27/03/2024
|
mago bai
|
3311008WL112456
|
mago bai
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546614
|
|
MAGO BAI
|
IDBI BANK(607095)
|
|
22
|
Lohandiguda
|
CH-11-008-046-001/180
(Garda)
|
3311008000NRG24270320240966482
|
27/03/2024
|
Manoj
|
3311008WL112456
|
Manoj
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546627
|
|
Mr. MANOJ PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-046-001/181
(Garda)
|
3311008000NRG24270320240966484
|
27/03/2024
|
sukko bai
|
3311008WL112456
|
sukko bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546613
|
|
SUKKO BAI
|
IDBI BANK(607095)
|
|
24
|
Lohandiguda
|
CH-11-008-046-001/293
(Garda)
|
3311008000NRG24270320240966487
|
27/03/2024
|
Mase
|
3311008WL112456
|
Mase
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546608
|
|
MASE BAI
|
IDBI BANK(607095)
|
|
25
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24270320240966279
|
27/03/2024
|
gadmo
|
3311008WL112410
|
gadmo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546615
|
|
GADMO
|
IDBI BANK(607095)
|
|
26
|
Lohandiguda
|
CH-11-008-046-002/289
(Garda)
|
3311008000NRG24270320240966489
|
27/03/2024
|
Sanno
|
3311008WL112456
|
Sanno
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546611
|
|
SANNO
|
IDBI BANK(607095)
|
|
27
|
Lohandiguda
|
CH-11-008-046-002/337
(Garda)
|
3311008000NRG24270320240966490
|
27/03/2024
|
LAKHAMI POYAM
|
3311008WL112456
|
LAKHAMI POYAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546624
|
|
LAKHMI POYAM
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-046-002/34
(Garda)
|
3311008000NRG24270320240966262
|
27/03/2024
|
masiya mandavi
|
3311008WL112406
|
masiya mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546619
|
|
MASIYO MANDAVI
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24270320240966283
|
27/03/2024
|
lakhami bai
|
3311008WL112410
|
lakhami bai
|
00165
|
IBKL0002099
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2928546626
|
|
Mrs. LAKHMI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24270320240966298
|
27/03/2024
|
LAKHAMI BAI
|
3311008WL112411
|
LAKHAMI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546622
|
|
LAKHAMI BAI
|
IDBI BANK(607095)
|
|
31
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24270320240966284
|
27/03/2024
|
FAGANU RAM
|
3311008WL112410
|
FAGANU RAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Rejected
|
13/04/2024
|
|
2928546625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-046-003/249
(Garda)
|
3311008000NRG24270320240966263
|
27/03/2024
|
PAYKO
|
3311008WL112407
|
PAYKO
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546616
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
33
|
Lohandiguda
|
CH-11-008-046-003/252
(Garda)
|
3311008000NRG24270320240966264
|
27/03/2024
|
AYTE BAI
|
3311008WL112407
|
AYTE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546610
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
34
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24270320240966269
|
27/03/2024
|
SANAKI
|
3311008WL112408
|
SANAKI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546612
|
|
SANAKI
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-046-003/333
(Garda)
|
3311008000NRG24270320240966491
|
27/03/2024
|
Torako
|
3311008WL112456
|
Torako
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
13/04/2024
|
|
2928546621
|
|
TORAKO
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-046-003/338
(Garda)
|
3311008000NRG24270320240966492
|
27/03/2024
|
dole poyami
|
3311008WL112456
|
dole poyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546620
|
|
DOLE POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
37
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24270320240966479
|
27/03/2024
|
Somaru Benjam
|
3311008WL112456
|
Somaru Benjam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2928546609
|
|
MR SOMARU BENJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49725
|
49725
|
|
|
|
|
|
|
|