|
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-11-008-037-002/127
(takraguda)
|
3311008000NRG23290720220186896
|
29/07/2022
|
SUBARI
|
3311008WL0012747
|
SUBARI
|
00089
|
CBIN0281816
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144495
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Lohandiguda
|
CH-11-008-037-002/127
(takraguda)
|
3311008000NRG23290720220186894
|
29/07/2022
|
SUBARI
|
3311008WL0012747
|
SUBARI
|
00089
|
CBIN0281816
|
816
|
816
|
Processed
|
04/08/2022
|
|
3582144494
|
|
Mrs. SUBRI NAG W/O SUKDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Lohandiguda
|
CH-11-008-037-002/180
(takraguda)
|
3311008000NRG23290720220186898
|
29/07/2022
|
GANGA
|
3311008WL0012747
|
GANGA
|
00089
|
CBIN0281816
|
816
|
816
|
Processed
|
04/08/2022
|
|
3582144497
|
|
Mr. GANGA RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Lohandiguda
|
CH-11-008-037-002/180
(takraguda)
|
3311008000NRG23290720220186897
|
29/07/2022
|
GANGA
|
3311008WL0012747
|
GANGA
|
00089
|
CBIN0281816
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144496
|
|
Mr. GANGA RAM KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Lohandiguda
|
CH-11-008-037-002/230
(takraguda)
|
3311008000NRG23290720220186899
|
29/07/2022
|
SAMU
|
3311008WL0012747
|
SAMU
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
04/08/2022
|
|
3582144507
|
|
Mrs. SAMU .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Lohandiguda
|
CH-11-008-037-002/345
(takraguda)
|
3311008000NRG23290720220186903
|
29/07/2022
|
GANGARAM
|
3311008WL0012747
|
GANGARAM
|
00089
|
CBIN0281816
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144493
|
|
MR GANGA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Lohandiguda
|
CH-11-008-037-002/345
(takraguda)
|
3311008000NRG23290720220186902
|
29/07/2022
|
GANGARAM
|
3311008WL0012747
|
GANGARAM
|
00089
|
CBIN0281816
|
612
|
612
|
Processed
|
04/08/2022
|
|
3582144492
|
|
MR GANGA RAM NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Lohandiguda
|
CH-11-008-047-001/222
(Sadra)
|
3311008000NRG23290720220186597
|
29/07/2022
|
JAGMOHAN
|
3311008WL0012714
|
JAGMOHAN
|
00089
|
CBIN0281816
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
3582144506
|
|
Mr. JAGMOHAN SARDUL SO GUNDHAR SARDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
9
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG23290720220186102
|
29/07/2022
|
budhram kashyap
|
3311008WL0012643
|
budhram kashyap
|
00093
|
CRGB0001127
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144500
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
10
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG23290720220186101
|
29/07/2022
|
budhram kashyap
|
3311008WL0012643
|
budhram kashyap
|
00093
|
CRGB0001127
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144501
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
Lohandiguda
|
CH-11-008-034-001/525
(michnar)
|
3311008000NRG23290720220186100
|
29/07/2022
|
budhram kashyap
|
3311008WL0012643
|
budhram kashyap
|
00093
|
CRGB0001127
|
408
|
408
|
Processed
|
04/08/2022
|
|
3582144502
|
|
MR BUDHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
12
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG23290720220186592
|
29/07/2022
|
HAMDEV
|
3311008WL0012714
|
HAMDEV
|
00093
|
CRGB0001127
|
816
|
816
|
Processed
|
04/08/2022
|
|
3582144504
|
|
Mr. HAMDEV SARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
Lohandiguda
|
CH-11-008-047-001/212
(Sadra)
|
3311008000NRG23290720220186595
|
29/07/2022
|
GANESHRAM
|
3311008WL0012714
|
GANESHRAM
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
3582144503
|
|
Mr. GANESH NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
Lohandiguda
|
CH-11-008-047-001/223
(Sadra)
|
3311008000NRG23290720220186598
|
29/07/2022
|
chandarkanta
|
3311008WL0012714
|
chandarkanta
|
00093
|
CRGB0001127
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
3582144499
|
|
Mr. Chankrakant Bharduvaj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
Lohandiguda
|
CH-11-008-047-001/76
(Sadra)
|
3311008000NRG23290720220186602
|
29/07/2022
|
JHIMATU
|
3311008WL0012714
|
JHIMATU
|
00093
|
CRGB0001127
|
204
|
204
|
Processed
|
04/08/2022
|
|
3582144498
|
|
JHIMATU KASHYAP
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
16
|
Lohandiguda
|
CH-11-008-047-001/130
(Sadra)
|
3311008000NRG23290720220186591
|
29/07/2022
|
MOHANBATI
|
3311008WL0012714
|
MOHANBATI
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582144490
|
|
MRS MOHANBATI SAHARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Lohandiguda
|
CH-11-008-047-001/201
(Sadra)
|
3311008000NRG23290720220186594
|
29/07/2022
|
PITAMBAR
|
3311008WL0012714
|
PITAMBAR
|
00165
|
IBKL0002099
|
1224
|
1224
|
Processed
|
04/08/2022
|
|
3582144491
|
|
Mr. PITAMBAR SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
Lohandiguda
|
CH-11-008-047-001/91
(Sadra)
|
3311008000NRG23290720220186603
|
29/07/2022
|
gangaram
|
3311008WL0012714
|
gangaram
|
00165
|
IBKL0002099
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
3582144489
|
|
Mr. GANGA RAM SHARDUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
19
|
Lohandiguda
|
CH-11-008-047-001/144
(Sadra)
|
3311008000NRG23290720220186593
|
29/07/2022
|
santosh shardul
|
3311008WL0012714
|
santosh shardul
|
00415
|
SBIN0006068
|
1428
|
1428
|
Processed
|
04/08/2022
|
|
3582144505
|
|
MR SANTOSH SHARDUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|