|
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-11-008-018-001/201
(DABPAL)
|
3311008000NRG24200320240950131
|
20/03/2024
|
Raju
|
3311008WL109741
|
Raju
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106926
|
|
Mr. RAJU KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-018-001/203
(DABPAL)
|
3311008000NRG24200320240950144
|
20/03/2024
|
prembati nag
|
3311008WL109746
|
prembati nag
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106927
|
|
Mrs. PREMBATI NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG24200320240950136
|
20/03/2024
|
JAGNNATH
|
3311008WL109744
|
JAGNNATH
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106925
|
|
Mr. JAGNNATH S/O . ,
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-018-001/220
(DABPAL)
|
3311008000NRG24200320240950176
|
20/03/2024
|
sambati mandavi
|
3311008WL109751
|
sambati mandavi
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891106956
|
|
Miss. SAMBATI MANDAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-018-001/236
(DABPAL)
|
3311008000NRG24200320240950130
|
20/03/2024
|
SUKMATI
|
3311008WL109740
|
SUKMATI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106938
|
|
Sukmati Mandavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Lohandiguda
|
CH-11-008-018-001/250
(DABPAL)
|
3311008000NRG24200320240950177
|
20/03/2024
|
Pido Mandavi
|
3311008WL109752
|
Pido Mandavi
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
12/04/2024
|
|
2891106939
|
|
Mrs. PIDO W/O BUDARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Lohandiguda
|
CH-11-008-018-001/278
(DABPAL)
|
3311008000NRG24200320240950156
|
20/03/2024
|
PURAN
|
3311008WL109747
|
PURAN
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106935
|
|
Mr. PURAN SINGH THAKUR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
8
|
Lohandiguda
|
CH-11-008-018-001/557
(DABPAL)
|
3311008000NRG24200320240950133
|
20/03/2024
|
NIRMA KASHYAP
|
3311008WL109742
|
NIRMA KASHYAP
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106934
|
|
Mr. NIRMA KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
9
|
Lohandiguda
|
CH-11-008-018-001/693
(DABPAL)
|
3311008000NRG24200320240950157
|
20/03/2024
|
Keju Ram Kashyap
|
3311008WL109747
|
Keju Ram Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106913
|
|
Mr. KEJU RAM KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
10
|
Lohandiguda
|
CH-11-008-018-001/693
(DABPAL)
|
3311008000NRG24200320240950158
|
20/03/2024
|
Mitki Kashyap
|
3311008WL109747
|
Mitki Kashyap
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106936
|
|
Mrs. MITKI KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Lohandiguda
|
CH-11-008-018-001/694
(DABPAL)
|
3311008000NRG24200320240950159
|
20/03/2024
|
Butli
|
3311008WL109747
|
Butli
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106958
|
|
BUTLI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Lohandiguda
|
CH-11-008-018-002/15
(DABPAL)
|
3311008000NRG24200320240950162
|
20/03/2024
|
MANKI
|
3311008WL109747
|
MANKI
|
00089
|
CBIN0281816
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106937
|
|
Mrs. MANKI KASHYAP W/O BONDKA RAM KASH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Lohandiguda
|
CH-11-008-018-002/692
(DABPAL)
|
3311008000NRG24200320240950180
|
20/03/2024
|
Hemchand singh thakur
|
3311008WL109754
|
Hemchand singh thakur
|
00089
|
CBIN0281816
|
221
|
221
|
Processed
|
13/04/2024
|
|
2891106940
|
|
HEMLOCHAN SINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
14
|
Lohandiguda
|
CH-11-008-046-001/134
(Garda)
|
3311008000NRG24200320240950513
|
20/03/2024
|
sukhram
|
3311008WL109815
|
sukhram
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106959
|
|
Mr. SUKRAM POYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24200320240950515
|
20/03/2024
|
MANGDU
|
3311008WL109815
|
MANGDU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106943
|
|
Mr. MANGDU VENJAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
Lohandiguda
|
CH-11-008-046-001/193
(Garda)
|
3311008000NRG24200320240950691
|
20/03/2024
|
MASO
|
3311008WL109853
|
MASO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106951
|
|
Mr. MASO POYAMMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
Lohandiguda
|
CH-11-008-046-001/222
(Garda)
|
3311008000NRG24200320240950692
|
20/03/2024
|
SUKDI
|
3311008WL109853
|
SUKDI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106944
|
|
Mrs. SUKDI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-046-001/360
(Garda)
|
3311008000NRG24200320240950521
|
20/03/2024
|
gulodi
|
3311008WL109815
|
gulodi
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106960
|
|
Mr. GULIDHI PODIYAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
|
|
19
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24200320240950694
|
20/03/2024
|
basanti
|
3311008WL109853
|
basanti
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106942
|
|
Mrs. BASNTI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
Lohandiguda
|
CH-11-008-046-002/1
(Garda)
|
3311008000NRG24200320240950693
|
20/03/2024
|
bijo ram kashyap
|
3311008WL109853
|
bijo ram kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106941
|
|
Mr. BEEJO RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24200320240950696
|
20/03/2024
|
CHAMELI
|
3311008WL109853
|
CHAMELI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106954
|
|
Mrs. CHAMLI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24200320240950695
|
20/03/2024
|
GONCHURAM
|
3311008WL109853
|
GONCHURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106953
|
|
Mr. GONCHU KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24200320240950698
|
20/03/2024
|
hardev
|
3311008WL109853
|
hardev
|
00093
|
CRGB0001127
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
2891106955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Lohandiguda
|
CH-11-008-046-002/12
(Garda)
|
3311008000NRG24200320240950697
|
20/03/2024
|
mano
|
3311008WL109853
|
mano
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106948
|
|
Mrs. MANO MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
Lohandiguda
|
CH-11-008-046-002/13
(Garda)
|
3311008000NRG24200320240950699
|
20/03/2024
|
JHIMTURAM
|
3311008WL109853
|
JHIMTURAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106945
|
|
Mr. JHIMTU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
Lohandiguda
|
CH-11-008-046-002/14
(Garda)
|
3311008000NRG24200320240950700
|
20/03/2024
|
RAMARAM
|
3311008WL109853
|
RAMARAM
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106947
|
|
Mr. RAMA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
Lohandiguda
|
CH-11-008-046-002/18
(Garda)
|
3311008000NRG24200320240950701
|
20/03/2024
|
Mitaki Kashyap
|
3311008WL109853
|
Mitaki Kashyap
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106949
|
|
Mrs. MITAKI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
Lohandiguda
|
CH-11-008-046-002/2
(Garda)
|
3311008000NRG24200320240950702
|
20/03/2024
|
Fulmati
|
3311008WL109853
|
Fulmati
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106962
|
|
FULMATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24200320240950703
|
20/03/2024
|
CHAITU
|
3311008WL109853
|
CHAITU
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106961
|
|
Mr. CHAITU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24200320240950704
|
20/03/2024
|
MANO
|
3311008WL109853
|
MANO
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106952
|
|
Mrs. MAANO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24200320240950707
|
20/03/2024
|
sannu
|
3311008WL109853
|
sannu
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106950
|
|
Mr. JHURURAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24200320240950533
|
20/03/2024
|
TULSI MANDAVI
|
3311008WL109818
|
TULSI MANDAVI
|
00093
|
CRGB0001127
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106957
|
|
Mr. TULSI MANDAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-046-002/20
(Garda)
|
3311008000NRG24200320240950705
|
20/03/2024
|
pakli
|
3311008WL109853
|
pakli
|
00093
|
SBIN0RRCHGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891106946
|
|
Mrs. PAKLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
Lohandiguda
|
CH-11-008-046-001/134
(Garda)
|
3311008000NRG24200320240950514
|
20/03/2024
|
MONGDI BAI
|
3311008WL109815
|
MONGDI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106931
|
|
MONGDI BAI
|
IDBI BANK(607095)
|
|
35
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24200320240950516
|
20/03/2024
|
payako bai
|
3311008WL109815
|
payako bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106918
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
36
|
Lohandiguda
|
CH-11-008-046-001/139
(Garda)
|
3311008000NRG24200320240950518
|
20/03/2024
|
Sannu Ram
|
3311008WL109815
|
Sannu Ram
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106930
|
|
SANNU RAM
|
IDBI BANK(607095)
|
|
37
|
Lohandiguda
|
CH-11-008-046-001/146
(Garda)
|
3311008000NRG24200320240950519
|
20/03/2024
|
hadame poyami
|
3311008WL109815
|
hadame poyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106922
|
|
HIDAME POYAM
|
IDBI BANK(607095)
|
|
38
|
Lohandiguda
|
CH-11-008-046-001/181
(Garda)
|
3311008000NRG24200320240950520
|
20/03/2024
|
sukko bai
|
3311008WL109815
|
sukko bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106917
|
|
SUKKO BAI
|
IDBI BANK(607095)
|
|
39
|
Lohandiguda
|
CH-11-008-046-001/360
(Garda)
|
3311008000NRG24200320240950522
|
20/03/2024
|
MASE
|
3311008WL109815
|
MASE
|
00165
|
IBKL0002099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2891106924
|
|
MASE PODYAMI
|
IDBI BANK(607095)
|
|
40
|
Lohandiguda
|
CH-11-008-046-002/337
(Garda)
|
3311008000NRG24200320240950523
|
20/03/2024
|
LAKHAMI POYAM
|
3311008WL109815
|
LAKHAMI POYAM
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106932
|
|
LAKHMI POYAM
|
IDBI BANK(607095)
|
|
41
|
Lohandiguda
|
CH-11-008-046-002/6
(Garda)
|
3311008000NRG24200320240950708
|
20/03/2024
|
LAKHAMI BAI
|
3311008WL109853
|
LAKHAMI BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106928
|
|
LAKHAMI BAI
|
IDBI BANK(607095)
|
|
42
|
Lohandiguda
|
CH-11-008-046-003/249
(Garda)
|
3311008000NRG24200320240950527
|
20/03/2024
|
PAYKO
|
3311008WL109817
|
PAYKO
|
00165
|
IBKL0002099
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891106919
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
43
|
Lohandiguda
|
CH-11-008-046-003/252
(Garda)
|
3311008000NRG24200320240950528
|
20/03/2024
|
AYTE BAI
|
3311008WL109817
|
AYTE BAI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106916
|
|
AYTE BAI
|
IDBI BANK(607095)
|
|
44
|
Lohandiguda
|
CH-11-008-046-003/269
(Garda)
|
3311008000NRG24200320240950534
|
20/03/2024
|
SANAKI
|
3311008WL109818
|
SANAKI
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106920
|
|
SANAKI
|
IDBI BANK(607095)
|
|
45
|
Lohandiguda
|
CH-11-008-046-003/285
(Garda)
|
3311008000NRG24200320240950529
|
20/03/2024
|
Payako Bai
|
3311008WL109817
|
Payako Bai
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106923
|
|
PAYKO BAI
|
IDBI BANK(607095)
|
|
46
|
Lohandiguda
|
CH-11-008-046-003/333
(Garda)
|
3311008000NRG24200320240950524
|
20/03/2024
|
Torako
|
3311008WL109815
|
Torako
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106929
|
|
TORAKO
|
IDBI BANK(607095)
|
|
47
|
Lohandiguda
|
CH-11-008-046-003/338
(Garda)
|
3311008000NRG24200320240950525
|
20/03/2024
|
dole poyami
|
3311008WL109815
|
dole poyami
|
00165
|
IBKL0002099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891106921
|
|
DOLE POYAMI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
48
|
Lohandiguda
|
CH-11-008-018-001/206
(DABPAL)
|
3311008000NRG24200320240950137
|
20/03/2024
|
KARAN NAGESH
|
3311008WL109744
|
KARAN NAGESH
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106933
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Lohandiguda
|
CH-11-008-046-001/136
(Garda)
|
3311008000NRG24200320240950517
|
20/03/2024
|
Somaru Benjam
|
3311008WL109815
|
Somaru Benjam
|
00415
|
SBIN0006068
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106915
|
|
MR SOMARU BENJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
50
|
Lohandiguda
|
CH-11-008-018-001/696
(DABPAL)
|
3311008000NRG24200320240950161
|
20/03/2024
|
Sarju
|
3311008WL109747
|
Sarju
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891106914
|
|
SARJU RAM KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|