|
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-11-008-025-002/171
(kumhali)
|
3311008000NRG24200320240950626
|
20/03/2024
|
DAYMATI
|
3311008WL109841
|
DAYMATI
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886479561
|
|
Mrs. DOYMATI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/52
(kumhali)
|
3311008000NRG24200320240950629
|
20/03/2024
|
laxni bai kashyap
|
3311008WL109842
|
laxni bai kashyap
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886479555
|
|
Mrs. LAXNI BAI KASHYAP W/O MANOHAR KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/67-A
(kumhali)
|
3311008000NRG24200320240950630
|
20/03/2024
|
MANSING
|
3311008WL109842
|
MANSING
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886479544
|
|
Mr. MANSINGH S/O JADGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG24200320240950628
|
20/03/2024
|
tino bai
|
3311008WL109841
|
tino bai
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886479541
|
|
MRS TINOBATI MOURYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/985
(kumhali)
|
3311008000NRG24200320240950633
|
20/03/2024
|
pilabati baghel
|
3311008WL109842
|
pilabati baghel
|
00089
|
CBIN0281816
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886479558
|
|
PILABATI BAGHEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
Lohandiguda
|
CH-11-008-025-002/86
(kumhali)
|
3311008000NRG24200320240950631
|
20/03/2024
|
SUPHAL RAM MOURYA
|
3311008WL109842
|
SUPHAL RAM MOURYA
|
00093
|
CRGB0001127
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2886479571
|
|
Mr. SUFAL MOURYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
Lohandiguda
|
CH-11-008-041-001/50
(Usribeda)
|
3311008000NRG24200320240950563
|
20/03/2024
|
PURNIMA
|
3311008WL109822
|
PURNIMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479564
|
|
Mr. PURNIMA THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
Lohandiguda
|
CH-11-008-042-001/278
(Dhuragaon)
|
3311008000NRG24200320240950607
|
20/03/2024
|
munni
|
3311008WL109837
|
munni
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479550
|
|
Mrs. MUNI W/O DAMARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
Lohandiguda
|
CH-11-008-042-001/315
(Dhuragaon)
|
3311008000NRG24200320240950620
|
20/03/2024
|
BIRO RAM BAGHEL
|
3311008WL109840
|
BIRO RAM BAGHEL
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479569
|
|
Mr. BIRORAM BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
Lohandiguda
|
CH-11-008-042-001/329
(Dhuragaon)
|
3311008000NRG24200320240950608
|
20/03/2024
|
PHULCHAND
|
3311008WL109837
|
PHULCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479553
|
|
Mr. FULCHAND / SAMLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-042-001/339
(Dhuragaon)
|
3311008000NRG24200320240950615
|
20/03/2024
|
Samadu Yadav
|
3311008WL109839
|
Samadu Yadav
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479573
|
|
Mr. SAMANDU S/O GOBER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-042-001/360
(Dhuragaon)
|
3311008000NRG24200320240950609
|
20/03/2024
|
DAMRUDHAR
|
3311008WL109837
|
DAMRUDHAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479559
|
|
Mr. DAMARUDHAR S/O MANGALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-042-001/442
(Dhuragaon)
|
3311008000NRG24200320240950621
|
20/03/2024
|
Fulmati Kashyap
|
3311008WL109840
|
Fulmati Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479570
|
|
Mrs. FULMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-042-001/59
(Dhuragaon)
|
3311008000NRG24200320240950617
|
20/03/2024
|
HEMCHAND
|
3311008WL109839
|
HEMCHAND
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479576
|
|
Mr. HEMCHAND NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-042-001/69
(Dhuragaon)
|
3311008000NRG24200320240950623
|
20/03/2024
|
MANGTU
|
3311008WL109840
|
MANGTU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479557
|
|
Mr. MANGATU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-042-001/89
(Dhuragaon)
|
3311008000NRG24200320240950624
|
20/03/2024
|
BHUNESHWAR
|
3311008WL109840
|
BHUNESHWAR
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479560
|
|
Mr. BHUVANESHWAR NAG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
17
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24200320240950545
|
20/03/2024
|
somaru ram
|
3311008WL109821
|
somaru ram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479575
|
|
Mr. SOMARU PODIYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24200320240950547
|
20/03/2024
|
KUMA
|
3311008WL109821
|
KUMA
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479567
|
|
Mr. KUMA MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
Lohandiguda
|
CH-11-008-046-002/28
(Garda)
|
3311008000NRG24200320240950548
|
20/03/2024
|
REYMATI
|
3311008WL109821
|
REYMATI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479568
|
|
Mrs. RAIMATI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24200320240950550
|
20/03/2024
|
SOMDU
|
3311008WL109821
|
SOMDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479565
|
|
Mr. SAMDU MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
21
|
Lohandiguda
|
CH-11-008-041-001/302
(Usribeda)
|
3311008000NRG24200320240950556
|
20/03/2024
|
DEVENDRA
|
3311008WL109822
|
DEVENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479572
|
|
Mr. DEVENDRA YADAV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-042-001/6
(Dhuragaon)
|
3311008000NRG24200320240950622
|
20/03/2024
|
MAHENDRA
|
3311008WL109840
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479574
|
|
Mr. MAHENDRA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-042-001/88
(Dhuragaon)
|
3311008000NRG24200320240950611
|
20/03/2024
|
NAND KISOR
|
3311008WL109837
|
NAND KISOR
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479549
|
|
Mr. NAND KISOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
Lohandiguda
|
CH-11-008-046-002/45
(Garda)
|
3311008000NRG24200320240950549
|
20/03/2024
|
TULSIRAM
|
3311008WL109821
|
TULSIRAM
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479566
|
|
MR TULSI MANDAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
25
|
Lohandiguda
|
CH-11-008-046-001/361
(Garda)
|
3311008000NRG24200320240950546
|
20/03/2024
|
gadmo
|
3311008WL109821
|
gadmo
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886479538
|
|
GADMO
|
IDBI BANK(607095)
|
|
26
|
Lohandiguda
|
CH-11-008-046-001/363
(Garda)
|
3311008000NRG24200320240950543
|
20/03/2024
|
SOMDHI MANDAVI
|
3311008WL109820
|
SOMDHI MANDAVI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886479539
|
|
SOMADI MANDAVI
|
IDBI BANK(607095)
|
|
27
|
Lohandiguda
|
CH-11-008-046-002/34
(Garda)
|
3311008000NRG24200320240950544
|
20/03/2024
|
masiya mandavi
|
3311008WL109820
|
masiya mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886479545
|
|
MASIYO MANDAVI
|
IDBI BANK(607095)
|
|
28
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24200320240950551
|
20/03/2024
|
Kosi Mandavi
|
3311008WL109821
|
Kosi Mandavi
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886479542
|
|
KOSEE MANDAVI
|
IDBI BANK(607095)
|
|
29
|
Lohandiguda
|
CH-11-008-046-002/50
(Garda)
|
3311008000NRG24200320240950552
|
20/03/2024
|
lakhami bai
|
3311008WL109821
|
lakhami bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479543
|
|
Mrs. LAKHMI PODYAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-046-002/65
(Garda)
|
3311008000NRG24200320240950553
|
20/03/2024
|
FAGANU RAM
|
3311008WL109821
|
FAGANU RAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2886479546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Lohandiguda
|
CH-11-008-046-002/67
(Garda)
|
3311008000NRG24200320240950554
|
20/03/2024
|
mitako
|
3311008WL109821
|
mitako
|
00165
|
IBKL0002099
|
442
|
442
|
Processed
|
12/04/2024
|
|
2886479547
|
|
MITKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-025-002/361
(kumhali)
|
3311008000NRG24200320240950627
|
20/03/2024
|
kiran kumar
|
3311008WL109841
|
kiran kumar
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886479562
|
|
KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Lohandiguda
|
CH-11-008-025-002/968
(kumhali)
|
3311008000NRG24200320240950632
|
20/03/2024
|
Purani Kashyap
|
3311008WL109842
|
Purani Kashyap
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886479563
|
|
PURANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Lohandiguda
|
CH-11-008-041-001/21
(Usribeda)
|
3311008000NRG24200320240950555
|
20/03/2024
|
PARMANAND
|
3311008WL109822
|
PARMANAND
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479540
|
|
Mr. PARMANAND KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24200320240950558
|
20/03/2024
|
samo yadav
|
3311008WL109822
|
samo yadav
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479556
|
|
MR SAMO YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohandiguda
|
CH-11-008-041-001/314
(Usribeda)
|
3311008000NRG24200320240950557
|
20/03/2024
|
VASUDEV YADAV
|
3311008WL109822
|
VASUDEV YADAV
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479548
|
|
MR VASUDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Lohandiguda
|
CH-11-008-041-001/328
(Usribeda)
|
3311008000NRG24200320240950559
|
20/03/2024
|
SAVITA NAG
|
3311008WL109822
|
SAVITA NAG
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479551
|
|
MISS SAVITA NAG
|
STATE BANK OF INDIA(508548)
|
|
38
|
Lohandiguda
|
CH-11-008-041-001/331
(Usribeda)
|
3311008000NRG24200320240950560
|
20/03/2024
|
DAMRU BAGHEL
|
3311008WL109822
|
DAMRU BAGHEL
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479554
|
|
MR DAMRU BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Lohandiguda
|
CH-11-008-041-001/337
(Usribeda)
|
3311008000NRG24200320240950561
|
20/03/2024
|
Navina Kashyap
|
3311008WL109822
|
Navina Kashyap
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479552
|
|
MISS NAVINA KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohandiguda
|
CH-11-008-041-001/37
(Usribeda)
|
3311008000NRG24200320240950562
|
20/03/2024
|
AASMATI
|
3311008WL109822
|
AASMATI
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886479537
|
|
Mrs. AASMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
41
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG24200320240950625
|
20/03/2024
|
LALENDRA
|
3311008WL109841
|
LALENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886479536
|
|
LALENDRA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60333
|
60333
|
|
|
|
|
|
|
|