|
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-11-008-040-004/21
(toyer)
|
3311008000NRG24280320240970994
|
28/03/2024
|
BUDHARAR
|
3311008WL113100
|
BUDHARAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321633
|
|
Mr. BUDRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
Lohandiguda
|
CH-11-008-040-004/22
(toyer)
|
3311008000NRG24280320240970995
|
28/03/2024
|
BOMADA
|
3311008WL113100
|
BOMADA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321617
|
|
Mr. BOMDA RAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-040-004/467
(toyer)
|
3311008000NRG24280320240970999
|
28/03/2024
|
Kade Bai
|
3311008WL113100
|
Kade Bai
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321635
|
|
Mrs. KADE BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-040-004/484
(toyer)
|
3311008000NRG24280320240971006
|
28/03/2024
|
bomalu kavasi
|
3311008WL113100
|
bomalu kavasi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321611
|
|
Mr. BOMLOO RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-040-004/486
(toyer)
|
3311008000NRG24280320240970977
|
28/03/2024
|
chingdu kavasi
|
3311008WL113098
|
chingdu kavasi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321634
|
|
Mr. CHIGDU RAM KAVASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-040-004/58
(toyer)
|
3311008000NRG24280320240971014
|
28/03/2024
|
pandru
|
3311008WL113100
|
pandru
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321618
|
|
Mr. PANDRU VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
7
|
Lohandiguda
|
CH-11-008-040-004/29
(toyer)
|
3311008000NRG24280320240970996
|
28/03/2024
|
MITKI BAI
|
3311008WL113100
|
MITKI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321621
|
|
MITKI BAI
|
IDBI BANK(607095)
|
|
8
|
Lohandiguda
|
CH-11-008-040-004/468
(toyer)
|
3311008000NRG24280320240971000
|
28/03/2024
|
Payko Bai
|
3311008WL113100
|
Payko Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321613
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
9
|
Lohandiguda
|
CH-11-008-040-004/469
(toyer)
|
3311008000NRG24280320240971001
|
28/03/2024
|
MASE BAI KAWASHI
|
3311008WL113100
|
MASE BAI KAWASHI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321624
|
|
MASE BAI KAVASI
|
IDBI BANK(607095)
|
|
10
|
Lohandiguda
|
CH-11-008-040-004/471
(toyer)
|
3311008000NRG24280320240971002
|
28/03/2024
|
tingari bai
|
3311008WL113100
|
tingari bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321623
|
|
TINGARI BAI
|
IDBI BANK(607095)
|
|
11
|
Lohandiguda
|
CH-11-008-040-004/472
(toyer)
|
3311008000NRG24280320240971003
|
28/03/2024
|
bhime
|
3311008WL113100
|
bhime
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321622
|
|
BHIME
|
IDBI BANK(607095)
|
|
12
|
Lohandiguda
|
CH-11-008-040-004/473
(toyer)
|
3311008000NRG24280320240971004
|
28/03/2024
|
lakhami kavasi
|
3311008WL113100
|
lakhami kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321615
|
|
LAKHMI KAVASI
|
IDBI BANK(607095)
|
|
13
|
Lohandiguda
|
CH-11-008-040-004/483
(toyer)
|
3311008000NRG24280320240971005
|
28/03/2024
|
somadi bai
|
3311008WL113100
|
somadi bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321626
|
|
MRS SOMDI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Lohandiguda
|
CH-11-008-040-004/49
(toyer)
|
3311008000NRG24280320240971007
|
28/03/2024
|
podiye baI
|
3311008WL113100
|
podiye baI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321625
|
|
MRS PODIYE BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Lohandiguda
|
CH-11-008-040-004/554
(toyer)
|
3311008000NRG24280320240971008
|
28/03/2024
|
BUKLI BAI
|
3311008WL113100
|
BUKLI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321628
|
|
MRS BUKLI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Lohandiguda
|
CH-11-008-040-004/555
(toyer)
|
3311008000NRG24280320240971009
|
28/03/2024
|
LAKHMO VETTI
|
3311008WL113100
|
LAKHMO VETTI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321627
|
|
LAKHMO VETTI
|
IDBI BANK(607095)
|
|
17
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24280320240971011
|
28/03/2024
|
kamali kavasi
|
3311008WL113100
|
kamali kavasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321612
|
|
KAMLI POYAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Lohandiguda
|
CH-11-008-040-004/564
(toyer)
|
3311008000NRG24280320240971013
|
28/03/2024
|
junki khovasi
|
3311008WL113100
|
junki khovasi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321614
|
|
JUNAKI KOVASI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-040-004/594
(toyer)
|
3311008000NRG24280320240970978
|
28/03/2024
|
BOMLU RAM
|
3311008WL113098
|
BOMLU RAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321631
|
|
BOMLU RAM
|
IDBI BANK(607095)
|
|
20
|
Lohandiguda
|
CH-11-008-040-004/597
(toyer)
|
3311008000NRG24280320240971015
|
28/03/2024
|
Ramu Ram
|
3311008WL113100
|
Ramu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321630
|
|
Mr. RAMARAM VETTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-040-004/598
(toyer)
|
3311008000NRG24280320240971016
|
28/03/2024
|
Lakhmo Vatti
|
3311008WL113100
|
Lakhmo Vatti
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321629
|
|
JHILLA BAI VATTI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
22
|
Lohandiguda
|
CH-11-008-040-004/35
(toyer)
|
3311008000NRG24280320240970975
|
28/03/2024
|
Paro Bai
|
3311008WL113098
|
Paro Bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321619
|
|
MRS PARO BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Lohandiguda
|
CH-11-008-040-004/411
(toyer)
|
3311008000NRG24280320240970998
|
28/03/2024
|
MANKU RAM KASHYAP
|
3311008WL113100
|
MANKU RAM KASHYAP
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2894321616
|
|
Mr. MANKU RAM KAWASI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
24
|
Lohandiguda
|
CH-11-008-040-004/560
(toyer)
|
3311008000NRG24280320240971012
|
28/03/2024
|
Manaku Ram
|
3311008WL113100
|
Manaku Ram
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321620
|
|
MR MANAKU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Lohandiguda
|
CH-11-008-040-004/600
(toyer)
|
3311008000NRG24280320240971017
|
28/03/2024
|
Kamlo Bai
|
3311008WL113100
|
Kamlo Bai
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2894321632
|
|
MRS KAMLO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38675
|
38675
|
|
|
|
|
|
|
|