|
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-11-008-009-002/546
(baghanpal)
|
3311008000NRG24041020230490057
|
23/10/2023
|
Sayabo
|
3311008WL0048672
|
Sayabo
|
00089
|
CBIN0281816
|
1547
|
1547
|
Rejected
|
10/11/2023
|
|
7341081536
|
No Such Account
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-009-002/546
(baghanpal)
|
3311008000NRG24041020230490058
|
23/10/2023
|
Sayabo
|
3311008WL0048672
|
Sayabo
|
00089
|
CBIN0281816
|
1105
|
1105
|
Rejected
|
10/11/2023
|
|
7341081535
|
No Such Account
|
|
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24041020230490009
|
23/10/2023
|
Hemchand Nag
|
3311008WL0048660
|
Hemchand Nag
|
00089
|
CBIN0281816
|
1768
|
1768
|
Rejected
|
10/11/2023
|
|
7341081523
|
No Such Account
|
|
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/918
(kumhali)
|
3311008000NRG24041020230490010
|
23/10/2023
|
Hemchand Nag
|
3311008WL0048660
|
Hemchand Nag
|
00089
|
CBIN0281816
|
2431
|
2431
|
Rejected
|
10/11/2023
|
|
7341081522
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
5
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24290920230485661
|
23/10/2023
|
FAGANU RAM
|
3311008WL0047474
|
FAGANU RAM
|
00165
|
IBKL0002099
|
3315
|
3315
|
Processed
|
10/11/2023
|
|
7341081534
|
|
FAGANU RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-012-001/68
(binta)
|
3311008000NRG24041020230490055
|
23/10/2023
|
Dyaram Mourya
|
3311008WL0048671
|
Dyaram Mourya
|
00415
|
SBIN0006068
|
221
|
221
|
Processed
|
10/11/2023
|
|
7341081520
|
|
MR DYARAM MOURYA
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-012-001/68
(binta)
|
3311008000NRG24041020230490056
|
23/10/2023
|
Dyaram Mourya
|
3311008WL0048671
|
Dyaram Mourya
|
00415
|
SBIN0006068
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
7341081521
|
|
MR DYARAM MOURYA
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24290920230486288
|
23/10/2023
|
jagrati
|
3311008WL0047617
|
jagrati
|
00415
|
SBIN0006068
|
2210
|
2210
|
Rejected
|
10/11/2023
|
|
7341081533
|
Account closed
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-012-001/77
(binta)
|
3311008000NRG24290920230486289
|
23/10/2023
|
jagrati
|
3311008WL0047617
|
jagrati
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
10/11/2023
|
|
7341081532
|
Account closed
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24041020230490015
|
23/10/2023
|
sant
|
3311008WL0048661
|
sant
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
10/11/2023
|
|
7341081516
|
No Such Account
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-013-001/224
(chandela)
|
3311008000NRG24041020230490012
|
23/10/2023
|
sant
|
3311008WL0048661
|
sant
|
00415
|
SBIN0006068
|
3315
|
3315
|
Rejected
|
10/11/2023
|
|
7341081519
|
No Such Account
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-013-001/45
(chandela)
|
3311008000NRG24041020230490013
|
23/10/2023
|
Mangalu Kashyap
|
3311008WL0048661
|
Mangalu Kashyap
|
00415
|
SBIN0006068
|
2431
|
2431
|
Processed
|
10/11/2023
|
|
7341081529
|
|
MR MANGLU KASHYAP
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-013-001/45
(chandela)
|
3311008000NRG24041020230490014
|
23/10/2023
|
Mangalu Kashyap
|
3311008WL0048661
|
Mangalu Kashyap
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7341081528
|
|
MR MANGLU KASHYAP
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-020-001/1062
(gadia)
|
3311008000NRG24290920230485666
|
23/10/2023
|
amli baghel
|
3311008WL0047476
|
amli baghel
|
00415
|
SBIN0006068
|
663
|
663
|
Processed
|
10/11/2023
|
|
7341081527
|
|
MRS AMLI BAGHEL
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-020-001/1062
(gadia)
|
3311008000NRG24191020230504582
|
23/10/2023
|
amli baghel
|
3311008WL0053297
|
amli baghel
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7341081526
|
|
MRS AMLI BAGHEL
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-020-001/1064
(gadia)
|
3311008000NRG24041020230490053
|
23/10/2023
|
Ghasu Ram Sethiya
|
3311008WL0048670
|
Ghasu Ram Sethiya
|
00415
|
SBIN0006068
|
884
|
884
|
Rejected
|
10/11/2023
|
|
7341081517
|
No Such Account
|
|
|
|
17
|
Lohandiguda
|
CH-11-008-020-001/807
(gadia)
|
3311008000NRG24041020230490059
|
23/10/2023
|
GUNDARU MOURYA
|
3311008WL0048673
|
GUNDARU MOURYA
|
00415
|
SBIN0006068
|
2873
|
2873
|
Rejected
|
10/11/2023
|
|
7341081525
|
No Such Account
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-020-001/820
(gadia)
|
3311008000NRG24041020230490051
|
23/10/2023
|
SHIVNATH KASHYAP
|
3311008WL0048670
|
SHIVNATH KASHYAP
|
00415
|
SBIN0006068
|
2873
|
2873
|
Processed
|
10/11/2023
|
|
7341081524
|
|
MR SHIVNATH KASHYAP
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-020-001/970
(gadia)
|
3311008000NRG24041020230490052
|
23/10/2023
|
Peelu Ram Kashyap
|
3311008WL0048670
|
Peelu Ram Kashyap
|
00415
|
SBIN0006068
|
3315
|
3315
|
Rejected
|
10/11/2023
|
|
7341081518
|
No Such Account
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24290920230485686
|
23/10/2023
|
KAMLA
|
3311008WL0047478
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
10/11/2023
|
|
7341081531
|
Account closed
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-027-002/41
(mandar)
|
3311008000NRG24290920230485687
|
23/10/2023
|
KAMLA
|
3311008WL0047478
|
KAMLA
|
00415
|
SBIN0006068
|
442
|
442
|
Rejected
|
10/11/2023
|
|
7341081530
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43979
|
43979
|
|
|
|
|
|
|
|