|
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-05-005-012-001/117-A
(Dumardih)
|
3305005000NRG25100520240303492
|
10/05/2024
|
RAMKUMARI
|
3305005WL016724
|
RAMKUMARI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964397
|
|
MRS RAJKUMARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNDRA
|
CH-05-005-012-001/117-A
(Dumardih)
|
3305005000NRG25100520240303491
|
10/05/2024
|
SAFTU
|
3305005WL016724
|
SAFTU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964398
|
|
SAKTURAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-012-001/38
(Dumardih)
|
3305005000NRG25100520240303508
|
10/05/2024
|
KALO
|
3305005WL016724
|
KALO
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964394
|
|
Mrs. KALO BAI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-012-001/104
(Dumardih)
|
3305005000NRG25100520240303482
|
10/05/2024
|
RAMURAM NAGESH
|
3305005WL016724
|
RAMURAM NAGESH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964390
|
|
RAMU RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25100520240303484
|
10/05/2024
|
MAHESHVARI
|
3305005WL016724
|
MAHESHVARI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964392
|
|
Mrs. MAHESHWARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25100520240303483
|
10/05/2024
|
SUKHRAM
|
3305005WL016724
|
SUKHRAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964389
|
|
Mr. SUKHRAM SO SITHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25100520240303485
|
10/05/2024
|
RAMNATH
|
3305005WL016724
|
RAMNATH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964405
|
|
Mr. RAMNATH NAGESH SO SITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25100520240303486
|
10/05/2024
|
SHANTI
|
3305005WL016724
|
SHANTI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964412
|
|
SHANTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-012-001/111-C
(Dumardih)
|
3305005000NRG25100520240303487
|
10/05/2024
|
RAMDEV
|
3305005WL016724
|
RAMDEV
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964404
|
|
RAMDEV NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-012-001/111-C
(Dumardih)
|
3305005000NRG25100520240303488
|
10/05/2024
|
SUNITA NAGESH
|
3305005WL016724
|
SUNITA NAGESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964406
|
|
SUNITA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25100520240303489
|
10/05/2024
|
BHAGATU NAGESH
|
3305005WL016724
|
BHAGATU NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964416
|
|
Mr. BHAGATU NAGESH SO TITA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25100520240303490
|
10/05/2024
|
SHANTI NAGESH
|
3305005WL016724
|
SHANTI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Rejected
|
18/05/2024
|
|
4117964403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNDRA
|
CH-05-005-012-001/148
(Dumardih)
|
3305005000NRG25100520240303493
|
10/05/2024
|
bahula
|
3305005WL016724
|
bahula
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964388
|
|
Mr. BHAULA NAGESH SO SUDLU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-012-001/169
(Dumardih)
|
3305005000NRG25100520240303496
|
10/05/2024
|
FULMET NAGESH
|
3305005WL016724
|
FULMET NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964409
|
|
FULMET NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-012-001/239-A
(Dumardih)
|
3305005000NRG25100520240303499
|
10/05/2024
|
LILAWATI NAGESH
|
3305005WL016724
|
LILAWATI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964401
|
|
Mrs. LILAVATI NAGESH WO SUGAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-012-001/239-A
(Dumardih)
|
3305005000NRG25100520240303498
|
10/05/2024
|
SUGAN
|
3305005WL016724
|
SUGAN
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964415
|
|
SUGAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25100520240303501
|
10/05/2024
|
MUNNI NAGESH
|
3305005WL016724
|
MUNNI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964399
|
|
MUNNI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25100520240303500
|
10/05/2024
|
RATAN NAGESH
|
3305005WL016724
|
RATAN NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964393
|
|
Mr. RATAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25100520240303503
|
10/05/2024
|
BUDHIYARO
|
3305005WL016724
|
BUDHIYARO
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964395
|
|
BUDHIYARO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25100520240303502
|
10/05/2024
|
SHYAMLAL NAGESH
|
3305005WL016724
|
SHYAMLAL NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964391
|
|
SHYAMLAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG25100520240303504
|
10/05/2024
|
DILRAM
|
3305005WL016724
|
DILRAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964381
|
|
Mr. LILRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-012-001/269-B
(Dumardih)
|
3305005000NRG25100520240303505
|
10/05/2024
|
CHARITRA RAM
|
3305005WL016724
|
CHARITRA RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964380
|
|
Mr. CHARITRA RAM S/O THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-012-001/375-A
(Dumardih)
|
3305005000NRG25100520240303506
|
10/05/2024
|
MANBODH RAM
|
3305005WL016724
|
MANBODH RAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964418
|
|
Mr. MANBODH RAM SO DHENURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-012-001/38
(Dumardih)
|
3305005000NRG25100520240303507
|
10/05/2024
|
KENDLU
|
3305005WL016724
|
KENDLU
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964385
|
|
KENDLURAM KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG25100520240303510
|
10/05/2024
|
GANGI NAGESH
|
3305005WL016724
|
GANGI NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964400
|
|
GANGI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG25100520240303509
|
10/05/2024
|
MANIKSAY
|
3305005WL016724
|
MANIKSAY
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964417
|
|
Mrs. MANIKSAY NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25100520240303511
|
10/05/2024
|
NARAYAN
|
3305005WL016724
|
NARAYAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964383
|
|
NARAYAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25100520240303512
|
10/05/2024
|
PRAMILA
|
3305005WL016724
|
PRAMILA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964402
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-012-001/43
(Dumardih)
|
3305005000NRG25100520240303513
|
10/05/2024
|
SENCHU KORWA
|
3305005WL016724
|
SENCHU KORWA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964386
|
|
Mr. Senchu Korwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-012-001/461
(Dumardih)
|
3305005000NRG25100520240303514
|
10/05/2024
|
GUTHLU
|
3305005WL016724
|
GUTHLU
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964413
|
|
GUTHLU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-012-001/462
(Dumardih)
|
3305005000NRG25100520240303515
|
10/05/2024
|
FAKAN DAS
|
3305005WL016724
|
FAKAN DAS
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
18/05/2024
|
|
4117964407
|
|
FAKANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-012-001/53
(Dumardih)
|
3305005000NRG25100520240303516
|
10/05/2024
|
JANESHWAR
|
3305005WL016724
|
JANESHWAR
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964379
|
|
Mr. JANESWAR RAM S/O GHANSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-012-001/607
(Dumardih)
|
3305005000NRG25100520240303517
|
10/05/2024
|
ARJUN KORVA
|
3305005WL016724
|
ARJUN KORVA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964384
|
|
Mr. ARJUN KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-012-001/629
(Dumardih)
|
3305005000NRG25100520240303518
|
10/05/2024
|
SITA
|
3305005WL016724
|
SITA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964408
|
|
Mrs. SITA WO KHELSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-012-001/638
(Dumardih)
|
3305005000NRG25100520240303519
|
10/05/2024
|
SAMLAL KORVA
|
3305005WL016724
|
SAMLAL KORVA
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964387
|
|
Mr. Samlal Korwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-012-001/71
(Dumardih)
|
3305005000NRG25100520240303520
|
10/05/2024
|
AMARO NAGESH
|
3305005WL016724
|
AMARO NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964414
|
|
Mr. TIJAN KORWA SO MANGARU KORWA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-012-001/87
(Dumardih)
|
3305005000NRG25100520240303521
|
10/05/2024
|
SETH
|
3305005WL016724
|
SETH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964396
|
|
SETH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30375
|
30375
|
|
|
|
|
|
|
|
|
38
|
LUNDRA
|
CH-05-005-012-001/169
(Dumardih)
|
3305005000NRG25100520240303495
|
10/05/2024
|
DEV SAY
|
3305005WL016724
|
DEV SAY
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117964411
|
|
DEVSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-012-001/200-A
(Dumardih)
|
3305005000NRG25100520240303497
|
10/05/2024
|
LUTAN NAGESH
|
3305005WL016724
|
LUTAN NAGESH
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117964410
|
|
LUTAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
40
|
LUNDRA
|
CH-05-005-012-001/148
(Dumardih)
|
3305005000NRG25100520240303494
|
10/05/2024
|
ANITA
|
3305005WL016724
|
ANITA
|
00415
|
SBIN0000310
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964382
|
|
MRS ANITA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|