|
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-11-008-005-001/266
(badangi)
|
3311008000NRG24210320240953524
|
21/03/2024
|
GIRDHAR
|
3311008WL110360
|
GIRDHAR
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082583394
|
|
GIRDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-005-001/580
(badangi)
|
3311008000NRG24210320240953522
|
21/03/2024
|
GEETANJALI
|
3311008WL110359
|
GEETANJALI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082583395
|
|
GEETANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-005-001/600
(badangi)
|
3311008000NRG24210320240953530
|
21/03/2024
|
TULARAM
|
3311008WL110360
|
TULARAM
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583408
|
|
TULARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24210320240953532
|
21/03/2024
|
Mandna Bhardwaj
|
3311008WL110360
|
Mandna Bhardwaj
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583409
|
|
Mandna Bhardwaj
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-005-001/631
(badangi)
|
3311008000NRG24210320240953531
|
21/03/2024
|
santkumar
|
3311008WL110360
|
santkumar
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583406
|
|
santkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-005-001/67
(badangi)
|
3311008000NRG24210320240953534
|
21/03/2024
|
RAMBATI
|
3311008WL110360
|
RAMBATI
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082583397
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24210320240953535
|
21/03/2024
|
HARADAEE
|
3311008WL110360
|
HARADAEE
|
00089
|
CBIN0281816
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082583398
|
|
HARADAEE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Lohandiguda
|
CH-11-008-005-001/7
(badangi)
|
3311008000NRG24210320240953536
|
21/03/2024
|
PAKLI
|
3311008WL110360
|
PAKLI
|
00089
|
CBIN0281816
|
442
|
442
|
Processed
|
22/03/2024
|
|
IB24082583393
|
|
PAKLI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Lohandiguda
|
CH-11-008-005-001/800
(badangi)
|
3311008000NRG24210320240953537
|
21/03/2024
|
DIWAKAR
|
3311008WL110360
|
DIWAKAR
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583407
|
|
DIWAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-003-001/116
(alnar)
|
3311008000NRG24210320240953476
|
21/03/2024
|
SUKHRAM
|
3311008WL110348
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082583400
|
|
SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
Lohandiguda
|
CH-11-008-003-001/54
(alnar)
|
3311008000NRG24210320240953502
|
21/03/2024
|
BALI
|
3311008WL110351
|
BALI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583411
|
|
BALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24210320240953487
|
21/03/2024
|
JHIMO
|
3311008WL110348
|
JHIMO
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082583402
|
|
JHIMO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-003-001/8
(alnar)
|
3311008000NRG24210320240953486
|
21/03/2024
|
SANTU
|
3311008WL110348
|
SANTU
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082583403
|
|
SANTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-003-001/118
(alnar)
|
3311008000NRG24210320240953509
|
21/03/2024
|
Basanti Sethiya
|
3311008WL110356
|
Basanti Sethiya
|
00165
|
IBKL0002099
|
663
|
663
|
Processed
|
22/03/2024
|
|
IB24082583396
|
|
Basanti Sethiya
|
IDBI BANK(607095)
|
|
15
|
Lohandiguda
|
CH-11-008-003-001/270
(alnar)
|
3311008000NRG24210320240953500
|
21/03/2024
|
BAMAN KASHYAP
|
3311008WL110351
|
BAMAN KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583405
|
|
BAMAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Lohandiguda
|
CH-11-008-003-001/270
(alnar)
|
3311008000NRG24210320240953501
|
21/03/2024
|
GULADI RAM KASHYAP
|
3311008WL110351
|
GULADI RAM KASHYAP
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583404
|
|
GULADI RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-003-001/65
(alnar)
|
3311008000NRG24210320240953521
|
21/03/2024
|
sukharu
|
3311008WL110358
|
sukharu
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
22/03/2024
|
|
IB24082583399
|
|
sukharu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
18
|
Lohandiguda
|
CH-11-008-003-001/186
(alnar)
|
3311008000NRG24210320240953519
|
21/03/2024
|
SONMATI
|
3311008WL110357
|
SONMATI
|
00415
|
SBIN0006068
|
1326
|
1326
|
Processed
|
22/03/2024
|
|
IB24082583401
|
|
SONMATI
|
IDBI BANK(607095)
|
|
19
|
Lohandiguda
|
CH-11-008-003-001/2386
(alnar)
|
3311008000NRG24210320240953499
|
21/03/2024
|
NIRBATI SETHIYA
|
3311008WL110351
|
NIRBATI SETHIYA
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
22/03/2024
|
|
IB24082583410
|
|
NIRBATI SETHIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21879
|
21879
|
|
|
|
|
|
|
|