|
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-11-008-025-002/102
(kumhali)
|
3311008000NRG23180120230632681
|
18/01/2023
|
DASHUDA
|
3311008WL0051012
|
DASHUDA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836660
|
|
DASHUDA
|
()
|
|
2
|
Lohandiguda
|
CH-11-008-025-002/102
(kumhali)
|
3311008000NRG23180120230632680
|
18/01/2023
|
DASHUDA
|
3311008WL0051012
|
DASHUDA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836659
|
|
DASHUDA
|
()
|
|
3
|
Lohandiguda
|
CH-11-008-025-002/159
(kumhali)
|
3311008000NRG23180120230632683
|
18/01/2023
|
HEMVATI
|
3311008WL0051012
|
HEMVATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836662
|
|
HEMVATI
|
()
|
|
4
|
Lohandiguda
|
CH-11-008-025-002/159
(kumhali)
|
3311008000NRG23180120230632682
|
18/01/2023
|
HEMVATI
|
3311008WL0051012
|
HEMVATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836661
|
|
HEMVATI
|
()
|
|
5
|
Lohandiguda
|
CH-11-008-025-002/169
(kumhali)
|
3311008000NRG23180120230632685
|
18/01/2023
|
BALRAM
|
3311008WL0051012
|
BALRAM
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836658
|
|
BALRAM
|
()
|
|
6
|
Lohandiguda
|
CH-11-008-025-002/169
(kumhali)
|
3311008000NRG23180120230632684
|
18/01/2023
|
BALRAM
|
3311008WL0051012
|
BALRAM
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836657
|
|
BALRAM
|
()
|
|
7
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23180120230632687
|
18/01/2023
|
DAYMATI
|
3311008WL0051012
|
DAYMATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836656
|
|
DAYMATI
|
()
|
|
8
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23180120230632689
|
18/01/2023
|
DAYMATI
|
3311008WL0051012
|
DAYMATI
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836655
|
|
DAYMATI
|
()
|
|
9
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23180120230632688
|
18/01/2023
|
LALENDRA
|
3311008WL0051012
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129836651
|
Account closed
|
|
|
|
10
|
Lohandiguda
|
CH-11-008-025-002/171
(kumhali)
|
3311008000NRG23180120230632686
|
18/01/2023
|
LALENDRA
|
3311008WL0051012
|
LALENDRA
|
00089
|
CBIN0281816
|
1224
|
1224
|
Rejected
|
24/01/2023
|
|
8129836652
|
Account closed
|
|
|
|
11
|
Lohandiguda
|
CH-11-008-037-002/141
(takraguda)
|
3311008000NRG23180120230632621
|
18/01/2023
|
Murari Mourya
|
3311008WL0051003
|
Murari Mourya
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836609
|
|
Murari Mourya
|
()
|
|
12
|
Lohandiguda
|
CH-11-008-037-002/181
(takraguda)
|
3311008000NRG23180120230632632
|
18/01/2023
|
DULAGI
|
3311008WL0051005
|
DULAGI
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129836654
|
|
DULAGI
|
()
|
|
13
|
Lohandiguda
|
CH-11-008-037-002/293
(takraguda)
|
3311008000NRG23180120230632635
|
18/01/2023
|
Mangali Kashyap
|
3311008WL0051005
|
Mangali Kashyap
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836611
|
|
Mangali Kashyap
|
()
|
|
14
|
Lohandiguda
|
CH-11-008-037-002/320
(takraguda)
|
3311008000NRG23180120230632623
|
18/01/2023
|
Shanti
|
3311008WL0051003
|
Shanti
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836653
|
|
Shanti
|
()
|
|
15
|
Lohandiguda
|
CH-11-008-037-002/323
(takraguda)
|
3311008000NRG23180120230632625
|
18/01/2023
|
Sonmati Kashyap
|
3311008WL0051003
|
Sonmati Kashyap
|
00089
|
CBIN0281816
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836663
|
|
Sonmati Kashyap
|
()
|
|
16
|
Lohandiguda
|
CH-11-008-037-002/377
(takraguda)
|
3311008000NRG23180120230632629
|
18/01/2023
|
DURJAN MAURYA
|
3311008WL0051003
|
DURJAN MAURYA
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129836650
|
|
DURJAN MAURYA
|
()
|
|
17
|
Lohandiguda
|
CH-11-008-037-002/430
(takraguda)
|
3311008000NRG23180120230632638
|
18/01/2023
|
FULDHAR KASHYAP
|
3311008WL0051006
|
FULDHAR KASHYAP
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836610
|
|
FULDHAR KASHYAP
|
()
|
|
18
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG23180120230632642
|
18/01/2023
|
nalsingh nag
|
3311008WL0051006
|
nalsingh nag
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836608
|
|
nalsingh nag
|
()
|
|
19
|
Lohandiguda
|
CH-11-008-037-002/78
(takraguda)
|
3311008000NRG23180120230632641
|
18/01/2023
|
neelavati nag
|
3311008WL0051006
|
neelavati nag
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836607
|
|
neelavati nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
20
|
Lohandiguda
|
CH-11-008-019-001/238
(ERMUR)
|
3311008000NRG23180120230632718
|
18/01/2023
|
DULGI
|
3311008WL0051016
|
DULGI
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836616
|
|
DULGI
|
()
|
|
21
|
Lohandiguda
|
CH-11-008-019-001/240
(ERMUR)
|
3311008000NRG23180120230632721
|
18/01/2023
|
MUNGLI KASHYAP
|
3311008WL0051016
|
MUNGLI KASHYAP
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836617
|
|
MUNGLI KASHYAP
|
()
|
|
22
|
Lohandiguda
|
CH-11-008-034-001/163
(michnar)
|
3311008000NRG23180120230632662
|
18/01/2023
|
LALO RAM KASHYAP
|
3311008WL0051009
|
LALO RAM KASHYAP
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836613
|
|
LALO RAM KASHYAP
|
()
|
|
23
|
Lohandiguda
|
CH-11-008-034-001/986
(michnar)
|
3311008000NRG23180120230632661
|
18/01/2023
|
MASO PODYAMI
|
3311008WL0051008
|
MASO PODYAMI
|
00093
|
CRGB0001127
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836647
|
|
MASO PODYAMI
|
()
|
|
24
|
Lohandiguda
|
CH-11-008-042-001/130
(Dhuragaon)
|
3311008000NRG23180120230632700
|
18/01/2023
|
MOTI
|
3311008WL0051014
|
MOTI
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836648
|
|
MOTI
|
()
|
|
25
|
Lohandiguda
|
CH-11-008-042-001/407
(Dhuragaon)
|
3311008000NRG23180120230632694
|
18/01/2023
|
VIRENDRA KASHYAP
|
3311008WL0051013
|
VIRENDRA KASHYAP
|
00093
|
CRGB0001127
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836612
|
|
VIRENDRA KASHYAP
|
()
|
|
26
|
Lohandiguda
|
CH-11-008-042-001/444
(Dhuragaon)
|
3311008000NRG23180120230632704
|
18/01/2023
|
Mithalesh Thakur
|
3311008WL0051014
|
Mithalesh Thakur
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836618
|
|
Mithalesh Thakur
|
()
|
|
27
|
Lohandiguda
|
CH-11-008-045-001/485
(Neganar)
|
3311008000NRG23180120230632643
|
18/01/2023
|
VISHANTI KASHYAP
|
3311008WL0051007
|
VISHANTI KASHYAP
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836619
|
|
VISHANTI KASHYAP
|
()
|
|
28
|
Lohandiguda
|
CH-11-008-045-001/491
(Neganar)
|
3311008000NRG23180120230632645
|
18/01/2023
|
kabir baghel
|
3311008WL0051007
|
kabir baghel
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836615
|
|
kabir baghel
|
()
|
|
29
|
Lohandiguda
|
CH-11-008-045-001/491
(Neganar)
|
3311008000NRG23180120230632646
|
18/01/2023
|
KHAGESHARI BAGHEL
|
3311008WL0051007
|
KHAGESHARI BAGHEL
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836614
|
|
KHAGESHARI BAGHEL
|
()
|
|
30
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG23180120230632654
|
18/01/2023
|
ashabati
|
3311008WL0051007
|
ashabati
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836649
|
|
ashabati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
31
|
Lohandiguda
|
CH-11-008-045-001/717
(Neganar)
|
3311008000NRG23180120230632647
|
18/01/2023
|
Malti Baghel
|
3311008WL0051007
|
Malti Baghel
|
00093
|
CRGB0001225
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836620
|
|
Malti Baghel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
32
|
Lohandiguda
|
CH-11-008-042-001/386
(Dhuragaon)
|
3311008000NRG23180120230632692
|
18/01/2023
|
SUKMAN
|
3311008WL0051013
|
SUKMAN
|
00093
|
CRGB0008157
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836646
|
|
SUKMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
33
|
Lohandiguda
|
CH-11-008-045-002/131
(Neganar)
|
3311008000NRG23180120230632652
|
18/01/2023
|
Bhalu
|
3311008WL0051007
|
Bhalu
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836642
|
|
Bhalu
|
()
|
|
34
|
Lohandiguda
|
CH-11-008-045-002/429
(Neganar)
|
3311008000NRG23180120230632657
|
18/01/2023
|
BALI RAM KASHYAP
|
3311008WL0051007
|
BALI RAM KASHYAP
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836643
|
|
BALI RAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
Lohandiguda
|
CH-11-008-003-001/196
(alnar)
|
3311008000NRG23180120230632705
|
18/01/2023
|
madda
|
3311008WL0051015
|
madda
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836621
|
|
madda
|
()
|
|
36
|
Lohandiguda
|
CH-11-008-003-001/242
(alnar)
|
3311008000NRG23180120230632710
|
18/01/2023
|
ASMATI KASHYAP
|
3311008WL0051015
|
ASMATI KASHYAP
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836625
|
|
ASMATI KASHYAP
|
()
|
|
37
|
Lohandiguda
|
CH-11-008-034-001/969
(michnar)
|
3311008000NRG23180120230632664
|
18/01/2023
|
Jhimalo Kashyap
|
3311008WL0051009
|
Jhimalo Kashyap
|
00165
|
IBKL0002099
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836623
|
|
Jhimalo Kashyap
|
()
|
|
38
|
Lohandiguda
|
CH-11-008-034-001/979
(michnar)
|
3311008000NRG23180120230632665
|
18/01/2023
|
RUKHMANI BAGHEL
|
3311008WL0051009
|
RUKHMANI BAGHEL
|
00165
|
IBKL0002099
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836624
|
|
RUKHMANI BAGHEL
|
()
|
|
39
|
Lohandiguda
|
CH-11-008-045-001/719
(Neganar)
|
3311008000NRG23180120230632649
|
18/01/2023
|
Budhari Kashyap
|
3311008WL0051007
|
Budhari Kashyap
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836622
|
|
Budhari Kashyap
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
40
|
Lohandiguda
|
CH-11-008-027-002/181
(mandar)
|
3311008000NRG23180120230632666
|
18/01/2023
|
SHURU
|
3311008WL0051010
|
SHURU
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836644
|
|
MR SHURU PATEL
|
()
|
|
41
|
Lohandiguda
|
CH-11-008-027-002/216
(mandar)
|
3311008000NRG23180120230632673
|
18/01/2023
|
purnima mourya
|
3311008WL0051011
|
purnima mourya
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129836636
|
|
MISS PURNIMA MAURYA
|
()
|
|
42
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG23180120230632678
|
18/01/2023
|
Mati Kashyap
|
3311008WL0051011
|
Mati Kashyap
|
00415
|
SBIN0006068
|
816
|
816
|
Processed
|
24/01/2023
|
|
8129836639
|
|
MRS MATI KASHYAP
|
()
|
|
43
|
Lohandiguda
|
CH-11-008-027-002/57
(mandar)
|
3311008000NRG23180120230632677
|
18/01/2023
|
SUKMAN
|
3311008WL0051011
|
SUKMAN
|
00415
|
SBIN0006068
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129836632
|
|
MR SUKMAN SUKMAN
|
()
|
|
44
|
Lohandiguda
|
CH-11-008-034-001/163
(michnar)
|
3311008000NRG23180120230632663
|
18/01/2023
|
CHAITI BAI
|
3311008WL0051009
|
CHAITI BAI
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836637
|
|
MRS CHAITI BAI KASHYAP
|
()
|
|
45
|
Lohandiguda
|
CH-11-008-037-002/141
(takraguda)
|
3311008000NRG23180120230632620
|
18/01/2023
|
Thilu Ram Mourya
|
3311008WL0051003
|
Thilu Ram Mourya
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836631
|
|
MR THILOO RAM
|
()
|
|
46
|
Lohandiguda
|
CH-11-008-037-002/373
(takraguda)
|
3311008000NRG23180120230632627
|
18/01/2023
|
Somaru Ram Kashyap
|
3311008WL0051003
|
Somaru Ram Kashyap
|
00415
|
SBIN0006068
|
612
|
612
|
Processed
|
24/01/2023
|
|
8129836640
|
|
MR SOMARU RAM KASHYAP
|
()
|
|
47
|
Lohandiguda
|
CH-11-008-037-002/434
(takraguda)
|
3311008000NRG23180120230632640
|
18/01/2023
|
MANSULA KASHYAP
|
3311008WL0051006
|
MANSULA KASHYAP
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836641
|
|
MRS MANSULA KASHYAP
|
()
|
|
48
|
Lohandiguda
|
CH-11-008-037-002/434
(takraguda)
|
3311008000NRG23180120230632639
|
18/01/2023
|
SUNIL KUMAR
|
3311008WL0051006
|
SUNIL KUMAR
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836633
|
|
MR SUNIL KUMAR
|
()
|
|
49
|
Lohandiguda
|
CH-11-008-039-001/277
(TARAGON)
|
3311008000NRG23180120230632616
|
18/01/2023
|
VIMLA KASHYAP
|
3311008WL0051002
|
VIMLA KASHYAP
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836634
|
|
MRS VIMLA KASHYAP
|
()
|
|
50
|
Lohandiguda
|
CH-11-008-039-001/513
(TARAGON)
|
3311008000NRG23180120230632619
|
18/01/2023
|
Somnath Podyami
|
3311008WL0051002
|
Somnath Podyami
|
00415
|
SBIN0006068
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8129836638
|
|
MR SOMNATH PODYAMI
|
()
|
|
51
|
Lohandiguda
|
CH-11-008-041-002/138
(Usribeda)
|
3311008000NRG23180120230632696
|
18/01/2023
|
MUNNA RAM
|
3311008WL0051014
|
MUNNA RAM
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836635
|
|
MR MUNNA RAM MOURYA
|
()
|
|
52
|
Lohandiguda
|
CH-11-008-041-003/273
(Usribeda)
|
3311008000NRG23180120230632699
|
18/01/2023
|
Lakhami Baghel
|
3311008WL0051014
|
Lakhami Baghel
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836628
|
|
MRS LAKHMEE BAGHEL
|
()
|
|
53
|
Lohandiguda
|
CH-11-008-042-001/388
(Dhuragaon)
|
3311008000NRG23180120230632693
|
18/01/2023
|
RADHA MANDAVI
|
3311008WL0051013
|
RADHA MANDAVI
|
00415
|
SBIN0006068
|
1224
|
1224
|
Processed
|
24/01/2023
|
|
8129836645
|
|
MISS RADHA MANDAVI
|
()
|
|
54
|
Lohandiguda
|
CH-11-008-045-001/488
(Neganar)
|
3311008000NRG23180120230632644
|
18/01/2023
|
pilchand kashyap
|
3311008WL0051007
|
pilchand kashyap
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836629
|
|
MR PILCHAND KASHYAP
|
()
|
|
55
|
Lohandiguda
|
CH-11-008-045-001/718
(Neganar)
|
3311008000NRG23180120230632648
|
18/01/2023
|
Janki Kashyap
|
3311008WL0051007
|
Janki Kashyap
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836630
|
|
MS JANKI KASHYAP
|
()
|
|
56
|
Lohandiguda
|
CH-11-008-045-002/172
(Neganar)
|
3311008000NRG23180120230632653
|
18/01/2023
|
DHANIRAM
|
3311008WL0051007
|
DHANIRAM
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
24/01/2023
|
|
8129836627
|
|
MR DHANI RAM KASHYAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
57
|
Lohandiguda
|
CH-11-008-027-002/48
(mandar)
|
3311008000NRG23180120230632675
|
18/01/2023
|
GHINAI BAGHEL
|
3311008WL0051011
|
GHINAI BAGHEL
|
00691
|
IPOS0000001
|
204
|
204
|
Processed
|
24/01/2023
|
|
8129836626
|
|
GHINAI BAGHEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67116
|
67116
|
|
|
|
|
|
|
|