|
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
|
LUNDRA
|
CH-05-005-049-001/33-D
(Jamdih)
|
3305005000NRG25010520240200366
|
01/05/2024
|
JUHI
|
3305005WL011281
|
JUHI
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313842
|
|
Mrs. JUHI W O CHAIN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-049-001/34-A
(Jamdih)
|
3305005000NRG25010520240200367
|
01/05/2024
|
SUNITA DAS
|
3305005WL011281
|
SUNITA DAS
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313841
|
|
SUNITA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-049-002/1006
(Jamdih)
|
3305005000NRG25010520240200378
|
01/05/2024
|
NEETU GUPTA
|
3305005WL011281
|
NEETU GUPTA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313843
|
|
Mrs. NEETU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-049-002/256
(Jamdih)
|
3305005000NRG25010520240200380
|
01/05/2024
|
GAUTAM RAM
|
3305005WL011281
|
GAUTAM RAM
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313867
|
|
Mr. GAUTAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
5
|
LUNDRA
|
CH-05-005-049-001/10
(Jamdih)
|
3305005000NRG25010520240200353
|
01/05/2024
|
JUMANI BAI
|
3305005WL011281
|
JUMANI BAI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313848
|
|
Mr. JUMANI BAI W/O TILAK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-049-001/1002
(Jamdih)
|
3305005000NRG25010520240200354
|
01/05/2024
|
SHIVKUMAR PAVLE
|
3305005WL011281
|
SHIVKUMAR PAVLE
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313870
|
|
SHIVKUMAR PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-049-001/103
(Jamdih)
|
3305005000NRG25010520240200359
|
01/05/2024
|
LALITA
|
3305005WL011281
|
LALITA
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313866
|
|
Mrs. LALITA YADAVE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
LUNDRA
|
CH-05-005-049-001/103
(Jamdih)
|
3305005000NRG25010520240200358
|
01/05/2024
|
LALSAI
|
3305005WL011281
|
LALSAI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313865
|
|
Mr. LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-049-001/107
(Jamdih)
|
3305005000NRG25010520240200360
|
01/05/2024
|
Sukhan Yadav
|
3305005WL011281
|
Sukhan Yadav
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313844
|
|
SUKHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-049-001/29
(Jamdih)
|
3305005000NRG25010520240200364
|
01/05/2024
|
MUNIYA
|
3305005WL011281
|
MUNIYA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313850
|
|
Mr. MUNIYA C/O DHANSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-049-001/33-D
(Jamdih)
|
3305005000NRG25010520240200365
|
01/05/2024
|
CHAIN DAS
|
3305005WL011281
|
CHAIN DAS
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809313858
|
|
Mr. CHAIN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-049-001/60-A
(Jamdih)
|
3305005000NRG25010520240200370
|
01/05/2024
|
Syampatiya
|
3305005WL011281
|
Syampatiya
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313854
|
|
Mrs. SAMPATIYA SAMPATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-049-001/9
(Jamdih)
|
3305005000NRG25010520240200373
|
01/05/2024
|
MATAKO
|
3305005WL011281
|
MATAKO
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313862
|
|
Mr. MATKO NAGESH W/O DHANI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-049-003/139-A
(Jamdih)
|
3305005000NRG25010520240200384
|
01/05/2024
|
Laxmi
|
3305005WL011281
|
Laxmi
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809313855
|
|
Mrs. LAXMI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-049-003/139-A
(Jamdih)
|
3305005000NRG25010520240200383
|
01/05/2024
|
SHRI RAM
|
3305005WL011281
|
SHRI RAM
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313857
|
|
Mr. SHRIRAM NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
16
|
LUNDRA
|
CH-05-005-049-001/1002
(Jamdih)
|
3305005000NRG25010520240200355
|
01/05/2024
|
RAJESWARI NAGESH
|
3305005WL011281
|
RAJESWARI NAGESH
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313871
|
|
RAJESHWARI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-049-001/102
(Jamdih)
|
3305005000NRG25010520240200357
|
01/05/2024
|
PRAMILA
|
3305005WL011281
|
PRAMILA
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313863
|
|
Mr. PRMILA W/O SHRIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-049-001/102
(Jamdih)
|
3305005000NRG25010520240200356
|
01/05/2024
|
SHREERAM
|
3305005WL011281
|
SHREERAM
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313864
|
|
Mr. SHRIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-049-001/64
(Jamdih)
|
3305005000NRG25010520240200371
|
01/05/2024
|
Rami
|
3305005WL011281
|
Rami
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313847
|
|
Mrs. RANGO DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-049-001/96
(Jamdih)
|
3305005000NRG25010520240200375
|
01/05/2024
|
DASRATH
|
3305005WL011281
|
DASRATH
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313869
|
|
Mr. DASHRATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-049-001/99-A
(Jamdih)
|
3305005000NRG25010520240200376
|
01/05/2024
|
BALESHAWAR DAS
|
3305005WL011281
|
BALESHAWAR DAS
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313852
|
|
Mr. BALESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
22
|
LUNDRA
|
CH-05-005-049-001/126
(Jamdih)
|
3305005000NRG25010520240200361
|
01/05/2024
|
SONU YADAV
|
3305005WL011281
|
SONU YADAV
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809313872
|
|
SONU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-049-001/14-A
(Jamdih)
|
3305005000NRG25010520240200363
|
01/05/2024
|
Gita
|
3305005WL011281
|
Gita
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313846
|
|
Mrs. GEETA CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-049-001/14-A
(Jamdih)
|
3305005000NRG25010520240200362
|
01/05/2024
|
SUKHRAM
|
3305005WL011281
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809313851
|
|
Mrs. SUKHRAM CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-049-001/42
(Jamdih)
|
3305005000NRG25010520240200369
|
01/05/2024
|
BALO
|
3305005WL011281
|
BALO
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313861
|
|
Mr. BALO NAGESH W/O PANMESHVAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-049-001/8
(Jamdih)
|
3305005000NRG25010520240200372
|
01/05/2024
|
DILESHWAR
|
3305005WL011281
|
DILESHWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313859
|
|
Mr. DILESHWAR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-049-001/9-A
(Jamdih)
|
3305005000NRG25010520240200374
|
01/05/2024
|
supati
|
3305005WL011281
|
supati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313849
|
|
Mr. SUPTI NAGESH W/O RAJINDAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-049-002/256
(Jamdih)
|
3305005000NRG25010520240200379
|
01/05/2024
|
TABI
|
3305005WL011281
|
TABI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809313845
|
|
Mr. TABINATH NAGESH S/O GHASHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-049-002/257
(Jamdih)
|
3305005000NRG25010520240200381
|
01/05/2024
|
SUDHAN
|
3305005WL011281
|
SUDHAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313860
|
|
Mr. SUDHAN NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-049-003/122
(Jamdih)
|
3305005000NRG25010520240200382
|
01/05/2024
|
SOYA RAM
|
3305005WL011281
|
SOYA RAM
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809313856
|
|
Mr. SOYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-049-003/150-D
(Jamdih)
|
3305005000NRG25010520240200385
|
01/05/2024
|
SUKHO BAI
|
3305005WL011281
|
SUKHO BAI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313853
|
|
Mrs. SUKHO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
32
|
LUNDRA
|
CH-05-005-049-002/1006
(Jamdih)
|
3305005000NRG25010520240200377
|
01/05/2024
|
OMPRAKASH GUPTA
|
3305005WL011281
|
OMPRAKASH GUPTA
|
00415
|
SBIN0000310
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809313868
|
|
MR OMPRAKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
LUNDRA
|
CH-05-005-049-001/40-D
(Jamdih)
|
3305005000NRG25010520240200368
|
01/05/2024
|
NIRMALA
|
3305005WL011281
|
NIRMALA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809313840
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36693
|
36693
|
|
|
|
|
|
|
|