|
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
|
LORMI
|
CH-01-016-033-001/220
()
|
3301016000NRG23131020220488832
|
13/10/2022
|
siyabai
|
3301016WL0019966
|
siyabai
|
00048
|
BKID0009430
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184183
|
|
MRS SIYABAI NAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LORMI
|
CH-01-016-033-001/237
()
|
3301016000NRG23131020220488833
|
13/10/2022
|
RULBAI
|
3301016WL0019966
|
RULBAI
|
00048
|
BKID0009430
|
292
|
292
|
Processed
|
20/10/2022
|
|
5844184185
|
|
PHOOL BAI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LORMI
|
CH-01-016-033-001/333
()
|
3301016000NRG23131020220488802
|
13/10/2022
|
SRADHA
|
3301016WL0019962
|
SRADHA
|
00048
|
BKID0009430
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844184181
|
|
SHRADDHA MANIKPURI
|
BANK OF INDIA(508505)
|
|
4
|
LORMI
|
CH-01-016-033-001/354
()
|
3301016000NRG23131020220489385
|
13/10/2022
|
jamvanti
|
3301016WL0020016
|
jamvanti
|
00048
|
BKID0009430
|
312
|
312
|
Processed
|
20/10/2022
|
|
5844184180
|
|
JAMVANTI DEVI RAJPUT
|
BANK OF INDIA(508505)
|
|
5
|
LORMI
|
CH-01-016-033-001/367
()
|
3301016000NRG23131020220488838
|
13/10/2022
|
malti
|
3301016WL0019966
|
malti
|
00048
|
BKID0009430
|
730
|
730
|
Processed
|
20/10/2022
|
|
5844184184
|
|
MALATI BAI BAI
|
BANK OF INDIA(508505)
|
|
6
|
LORMI
|
CH-01-016-033-001/377
()
|
3301016000NRG23131020220488839
|
13/10/2022
|
jghh
|
3301016WL0019966
|
jghh
|
00048
|
BKID0009430
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184182
|
|
MR SUNDAR KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LORMI
|
CH-01-016-033-001/49
()
|
3301016000NRG23131020220489390
|
13/10/2022
|
ANUPURNA
|
3301016WL0020016
|
ANUPURNA
|
00048
|
BKID0009430
|
312
|
312
|
Processed
|
20/10/2022
|
|
5844184179
|
|
ANNPOORANADEVI DEVI RAJPOOT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
8
|
LORMI
|
CH-01-016-033-001/278
()
|
3301016000NRG23131020220488834
|
13/10/2022
|
MOTIRAM
|
3301016WL0019966
|
MOTIRAM
|
00093
|
CRGB0000432
|
730
|
730
|
Processed
|
20/10/2022
|
|
5844184178
|
|
Mr. MOTI LAL RATHOUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
730
|
730
|
|
|
|
|
|
|
|
|
9
|
LORMI
|
CH-01-016-033-001/110
()
|
3301016000NRG23131020220488827
|
13/10/2022
|
savitri
|
3301016WL0019966
|
savitri
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184167
|
|
MRS SAVITRI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LORMI
|
CH-01-016-033-001/113
()
|
3301016000NRG23131020220488799
|
13/10/2022
|
MANOHAR
|
3301016WL0019962
|
MANOHAR
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844184186
|
|
MR MANOHAR SINGH DHRUV
|
STATE BANK OF INDIA(508548)
|
|
11
|
LORMI
|
CH-01-016-033-001/126
()
|
3301016000NRG23131020220489364
|
13/10/2022
|
BHUPENDRA
|
3301016WL0020016
|
BHUPENDRA
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184156
|
|
MR BHUPENDRA KUMAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
12
|
LORMI
|
CH-01-016-033-001/126
()
|
3301016000NRG23131020220489365
|
13/10/2022
|
SANTI
|
3301016WL0020016
|
SANTI
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184168
|
|
MS SHANTI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
LORMI
|
CH-01-016-033-001/149
()
|
3301016000NRG23131020220489368
|
13/10/2022
|
SUMITRA
|
3301016WL0020016
|
SUMITRA
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184190
|
|
MISS SUMITRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
LORMI
|
CH-01-016-033-001/169
()
|
3301016000NRG23131020220488828
|
13/10/2022
|
siyaram
|
3301016WL0019966
|
siyaram
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184176
|
|
MR SIYARAM KEVAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
LORMI
|
CH-01-016-033-001/191
()
|
3301016000NRG23131020220489373
|
13/10/2022
|
utra
|
3301016WL0020016
|
utra
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184171
|
|
MRS UTTRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LORMI
|
CH-01-016-033-001/199
()
|
3301016000NRG23131020220489375
|
13/10/2022
|
saraswati bai
|
3301016WL0020016
|
saraswati bai
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184158
|
|
MRS SARASVATI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LORMI
|
CH-01-016-033-001/199
()
|
3301016000NRG23131020220489374
|
13/10/2022
|
videshi ram
|
3301016WL0020016
|
videshi ram
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184159
|
|
MR VIDESHI RAM RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
LORMI
|
CH-01-016-033-001/200
()
|
3301016000NRG23131020220489376
|
13/10/2022
|
madan
|
3301016WL0020016
|
madan
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184163
|
|
MR MADAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
LORMI
|
CH-01-016-033-001/201
()
|
3301016000NRG23131020220489377
|
13/10/2022
|
nira
|
3301016WL0020016
|
nira
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184188
|
|
MRS NIRA BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
LORMI
|
CH-01-016-033-001/203
()
|
3301016000NRG23131020220488829
|
13/10/2022
|
JAGAN BAI
|
3301016WL0019966
|
JAGAN BAI
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184174
|
|
MRS JAGAN BAI KENWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
LORMI
|
CH-01-016-033-001/214
()
|
3301016000NRG23131020220488831
|
13/10/2022
|
SANTOSHI
|
3301016WL0019966
|
SANTOSHI
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184187
|
|
MRS SANTOSHI BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
LORMI
|
CH-01-016-033-001/263
()
|
3301016000NRG23131020220489379
|
13/10/2022
|
pramila
|
3301016WL0020016
|
pramila
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184169
|
|
MRS PRAMILA BAI RATHOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
LORMI
|
CH-01-016-033-001/315
()
|
3301016000NRG23131020220488835
|
13/10/2022
|
meghabai
|
3301016WL0019966
|
meghabai
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184157
|
|
MS MEGHA BAI KULAMITR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LORMI
|
CH-01-016-033-001/315
()
|
3301016000NRG23131020220489381
|
13/10/2022
|
satwantin
|
3301016WL0020016
|
satwantin
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184172
|
|
MRS SANTAVANTIN BAI KULMITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LORMI
|
CH-01-016-033-001/331
()
|
3301016000NRG23131020220489383
|
13/10/2022
|
DHAN BAI
|
3301016WL0020016
|
DHAN BAI
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
20/10/2022
|
|
5844184177
|
|
DHANBAI RAJPUT RAJPUT
|
BANK OF INDIA(508505)
|
|
26
|
LORMI
|
CH-01-016-033-001/331
()
|
3301016000NRG23131020220489382
|
13/10/2022
|
satruhan
|
3301016WL0020016
|
satruhan
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184189
|
|
MR SHATRUHAN RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
LORMI
|
CH-01-016-033-001/352
()
|
3301016000NRG23131020220488836
|
13/10/2022
|
GODAWARI BAI
|
3301016WL0019966
|
GODAWARI BAI
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184164
|
|
MRS GODAVARI BAI NAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
LORMI
|
CH-01-016-033-001/354
()
|
3301016000NRG23131020220489384
|
13/10/2022
|
santosh
|
3301016WL0020016
|
santosh
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
20/10/2022
|
|
5844184191
|
|
SANTOSH KUAMR RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LORMI
|
CH-01-016-033-001/388
()
|
3301016000NRG23131020220489386
|
13/10/2022
|
MOHAN
|
3301016WL0020016
|
MOHAN
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184160
|
|
MR MOHAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
LORMI
|
CH-01-016-033-001/388
()
|
3301016000NRG23131020220489387
|
13/10/2022
|
SUKRITA
|
3301016WL0020016
|
SUKRITA
|
00415
|
SBIN0003259
|
312
|
312
|
Processed
|
21/10/2022
|
|
5844184161
|
|
MRS SUKRITA SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
LORMI
|
CH-01-016-033-001/46
()
|
3301016000NRG23131020220488842
|
13/10/2022
|
Pawan
|
3301016WL0019966
|
Pawan
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184175
|
|
MR PAVANSUT RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LORMI
|
CH-01-016-033-001/478
()
|
3301016000NRG23131020220488803
|
13/10/2022
|
MANOJ
|
3301016WL0019962
|
MANOJ
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
20/10/2022
|
|
5844184165
|
|
MANOJ KUMAR JAISAWAL S/O RAMESWER
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
LORMI
|
CH-01-016-033-001/478
()
|
3301016000NRG23131020220488804
|
13/10/2022
|
SITALA
|
3301016WL0019962
|
SITALA
|
00415
|
SBIN0003259
|
1224
|
1224
|
Processed
|
21/10/2022
|
|
5844184166
|
|
MRS SHITALA BAI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
LORMI
|
CH-01-016-033-001/499
()
|
3301016000NRG23131020220488844
|
13/10/2022
|
dasmat
|
3301016WL0019966
|
dasmat
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184173
|
|
MRS DASHMAT SAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
LORMI
|
CH-01-016-033-001/55
()
|
3301016000NRG23131020220488845
|
13/10/2022
|
gangotri bai
|
3301016WL0019966
|
gangotri bai
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184162
|
|
MRS GANGOTRI BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
36
|
LORMI
|
CH-01-016-033-001/72
()
|
3301016000NRG23131020220488847
|
13/10/2022
|
bimla bai
|
3301016WL0019966
|
bimla bai
|
00415
|
SBIN0003259
|
730
|
730
|
Processed
|
21/10/2022
|
|
5844184170
|
|
MRS VIMLA RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15652
|
15652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20712
|
20712
|
|
|
|
|
|
|
|