|
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-11-008-045-001/708
(Neganar)
|
3311008000NRG24210320240952414
|
21/03/2024
|
Fulmati Sethiya
|
3311008WL110166
|
Fulmati Sethiya
|
00093
|
CRGB0001123
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383307
|
|
MISS PHOOLMATI SETHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
Lohandiguda
|
CH-11-008-045-001/241-B
(Neganar)
|
3311008000NRG24210320240952412
|
21/03/2024
|
RAMAVATI
|
3311008WL110166
|
RAMAVATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383308
|
|
Mrs. RAMAVATI SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
Lohandiguda
|
CH-11-008-045-001/443
(Neganar)
|
3311008000NRG24210320240952409
|
21/03/2024
|
Kashi Sethiya
|
3311008WL110165
|
Kashi Sethiya
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383300
|
|
KASHI SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Lohandiguda
|
CH-11-008-045-001/485
(Neganar)
|
3311008000NRG24210320240952405
|
21/03/2024
|
VISHANTI KASHYAP
|
3311008WL110164
|
VISHANTI KASHYAP
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383306
|
|
Mrs. VISHANTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
Lohandiguda
|
CH-11-008-045-001/492
(Neganar)
|
3311008000NRG24210320240952410
|
21/03/2024
|
kamlalu vishavakarma
|
3311008WL110165
|
kamlalu vishavakarma
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383309
|
|
MR KAMLU VISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG24210320240952415
|
21/03/2024
|
BHAGAT
|
3311008WL110166
|
BHAGAT
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383298
|
|
Mr. BHAGAT RAM SETHIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
7
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG24210320240952416
|
21/03/2024
|
KAMALI
|
3311008WL110166
|
KAMALI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383304
|
|
Mrs. KAMLIO SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG24210320240952418
|
21/03/2024
|
DHANUSH
|
3311008WL110166
|
DHANUSH
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383303
|
|
Mr. chanus sethiya
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG24210320240952420
|
21/03/2024
|
GUDDU RAM
|
3311008WL110166
|
GUDDU RAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383302
|
|
Mr. GUDDU SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-045-001/75
(Neganar)
|
3311008000NRG24210320240952419
|
21/03/2024
|
JAYBATI
|
3311008WL110166
|
JAYBATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383299
|
|
Mr. JAYBATI SETHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-045-002/128
(Neganar)
|
3311008000NRG24210320240952421
|
21/03/2024
|
tulsi ram kashyap
|
3311008WL110167
|
tulsi ram kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383301
|
|
MR TULSI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
12
|
Lohandiguda
|
CH-11-008-045-002/429
(Neganar)
|
3311008000NRG24210320240952408
|
21/03/2024
|
BALI RAM KASHYAP
|
3311008WL110164
|
BALI RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383305
|
|
Mr. BALI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
13
|
Lohandiguda
|
CH-11-008-045-001/691
(Neganar)
|
3311008000NRG24210320240952411
|
21/03/2024
|
KAMESHWARI
|
3311008WL110165
|
KAMESHWARI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383295
|
|
KAMESHWARI
|
IDBI BANK(607095)
|
|
14
|
Lohandiguda
|
CH-11-008-045-001/719
(Neganar)
|
3311008000NRG24210320240952407
|
21/03/2024
|
Budhari Kashyap
|
3311008WL110164
|
Budhari Kashyap
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891383294
|
|
BUDHARI NAG
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
Lohandiguda
|
CH-11-008-045-001/74
(Neganar)
|
3311008000NRG24210320240952417
|
21/03/2024
|
MAHISH RAM SETHIYA
|
3311008WL110166
|
MAHISH RAM SETHIYA
|
00415
|
SBIN0005862
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383296
|
|
Mr. MAHISH RAM SETHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-045-001/472
(Neganar)
|
3311008000NRG24210320240952413
|
21/03/2024
|
Shivdhan Sethiya
|
3311008WL110166
|
Shivdhan Sethiya
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891383297
|
|
SHIVDHAN SETHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|