|
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-05-005-030-001/545
(Uchdih)
|
3305005000NRG25270420240172702
|
27/04/2024
|
CHONHAS
|
3305005WL009697
|
CHONHAS
|
00093
|
CRGB0006011
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3544731385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LUNDRA
|
CH-05-005-030-001/550
(Uchdih)
|
3305005000NRG25270420240172705
|
27/04/2024
|
Pratiksha patel
|
3305005WL009697
|
Pratiksha patel
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731410
|
|
Miss. PRATIKSHA PATEL D/O SRAVAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-030-001/550
(Uchdih)
|
3305005000NRG25270420240172704
|
27/04/2024
|
sharwan patel
|
3305005WL009697
|
sharwan patel
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731395
|
|
Mr. SHRAVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-030-001/612
(Uchdih)
|
3305005000NRG25270420240172709
|
27/04/2024
|
YASHMI PRAJAPATI
|
3305005WL009697
|
YASHMI PRAJAPATI
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731411
|
|
Miss. YASHMI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-030-001/653
(Uchdih)
|
3305005000NRG25270420240172713
|
27/04/2024
|
ABHIMANYU PATEL
|
3305005WL009697
|
ABHIMANYU PATEL
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731405
|
|
Mr. ABHIMANYU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-030-001/946
(Uchdih)
|
3305005000NRG25270420240172720
|
27/04/2024
|
Chandra prakash
|
3305005WL009697
|
Chandra prakash
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731399
|
|
CHANDRPRAKASH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-030-001/947
(Uchdih)
|
3305005000NRG25270420240172721
|
27/04/2024
|
Sukhlal
|
3305005WL009697
|
Sukhlal
|
00093
|
CRGB0006011
|
729
|
729
|
Rejected
|
03/05/2024
|
|
3544731406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LUNDRA
|
CH-05-005-030-001/948
(Uchdih)
|
3305005000NRG25270420240172722
|
27/04/2024
|
Sanjiv patel
|
3305005WL009697
|
Sanjiv patel
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731407
|
|
Mr. SANJIV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
9
|
LUNDRA
|
CH-05-005-030-001/635
(Uchdih)
|
3305005000NRG25270420240172711
|
27/04/2024
|
CHANCHALA PATEL
|
3305005WL009697
|
CHANCHALA PATEL
|
00093
|
CRGB0006107
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731408
|
|
Mrs. CHANCHALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
10
|
LUNDRA
|
CH-05-005-030-001/11
(Uchdih)
|
3305005000NRG25270420240172695
|
27/04/2024
|
FULSAI
|
3305005WL009697
|
FULSAI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544731388
|
|
Mr. FULSAI S/O GAJEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-030-001/113
(Uchdih)
|
3305005000NRG25270420240172696
|
27/04/2024
|
Banarasi ram
|
3305005WL009697
|
Banarasi ram
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731402
|
|
BANARSHI RAM KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-030-001/113
(Uchdih)
|
3305005000NRG25270420240172697
|
27/04/2024
|
SALKUWAR
|
3305005WL009697
|
SALKUWAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544731400
|
|
Mrs. SALKUNWAR W/O BANARSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-030-001/114
(Uchdih)
|
3305005000NRG25270420240172698
|
27/04/2024
|
DILEEP PRAJAPATI
|
3305005WL009697
|
DILEEP PRAJAPATI
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731386
|
|
Mr. DILIP S/O PRATAP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-030-001/347
(Uchdih)
|
3305005000NRG25270420240172700
|
27/04/2024
|
BISHUN DAV
|
3305005WL009697
|
BISHUN DAV
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731390
|
|
BISUNDEW S/OGHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-030-001/359
(Uchdih)
|
3305005000NRG25270420240172701
|
27/04/2024
|
PITABBAR KAUSHIK
|
3305005WL009697
|
PITABBAR KAUSHIK
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731384
|
|
Mr. PITAMBAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-030-001/546
(Uchdih)
|
3305005000NRG25270420240172703
|
27/04/2024
|
YAJPRAKASH
|
3305005WL009697
|
YAJPRAKASH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544731397
|
|
JAI PRAKASH KERKETTA
|
BANK OF BARODA(606985)
|
|
17
|
LUNDRA
|
CH-05-005-030-001/58
(Uchdih)
|
3305005000NRG25270420240172706
|
27/04/2024
|
CHAMAN
|
3305005WL009697
|
CHAMAN
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544731387
|
|
CHAMAN S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-030-001/604
(Uchdih)
|
3305005000NRG25270420240172707
|
27/04/2024
|
Sunil kumar
|
3305005WL009697
|
Sunil kumar
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731398
|
|
Mr. SUNIL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-030-001/627
(Uchdih)
|
3305005000NRG25270420240172710
|
27/04/2024
|
Umesh kumar prajapati
|
3305005WL009697
|
Umesh kumar prajapati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731404
|
|
Mr. UMESH KUMAR PRAJA PATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
LUNDRA
|
CH-05-005-030-001/647
(Uchdih)
|
3305005000NRG25270420240172712
|
27/04/2024
|
VIJAY LAL
|
3305005WL009697
|
VIJAY LAL
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731391
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-030-001/664
(Uchdih)
|
3305005000NRG25270420240172714
|
27/04/2024
|
Shivbaran patel
|
3305005WL009697
|
Shivbaran patel
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731389
|
|
Mr. SHIVBARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-030-001/904
(Uchdih)
|
3305005000NRG25270420240172715
|
27/04/2024
|
NIMLESH KUMAR
|
3305005WL009697
|
NIMLESH KUMAR
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
03/05/2024
|
|
3544731393
|
|
Mr. NIMLESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-030-001/922
(Uchdih)
|
3305005000NRG25270420240172716
|
27/04/2024
|
Kuwar sai
|
3305005WL009697
|
Kuwar sai
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544731403
|
|
KUWARSAY NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-030-001/926
(Uchdih)
|
3305005000NRG25270420240172717
|
27/04/2024
|
Ashok
|
3305005WL009697
|
Ashok
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731392
|
|
Mr. ASHOK ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-030-001/933
(Uchdih)
|
3305005000NRG25270420240172718
|
27/04/2024
|
Sanjivan prajapati
|
3305005WL009697
|
Sanjivan prajapati
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731401
|
|
Mr. SANJIVAN PRAJAPATI S/O LATE MOHAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-030-001/934
(Uchdih)
|
3305005000NRG25270420240172719
|
27/04/2024
|
Dhirendra nagesh
|
3305005WL009697
|
Dhirendra nagesh
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
03/05/2024
|
|
3544731394
|
|
DHIRENDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
27
|
LUNDRA
|
CH-05-005-030-001/612
(Uchdih)
|
3305005000NRG25270420240172708
|
27/04/2024
|
JAYANANDAN PRJAPTI
|
3305005WL009697
|
JAYANANDAN PRJAPTI
|
00165
|
IBKL0000700
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731396
|
|
JAINADAN S/O SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
28
|
LUNDRA
|
CH-05-005-030-001/17
(Uchdih)
|
3305005000NRG25270420240172699
|
27/04/2024
|
ramkumar
|
3305005WL009697
|
ramkumar
|
00703
|
AIRP0000001
|
729
|
729
|
Processed
|
03/05/2024
|
|
3544731409
|
|
Mr. RAJKUMAR RAJKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|