|
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-05-005-055-001/294-C
(Kudar)
|
3305005000NRG25240420240136129
|
24/04/2024
|
Panchu
|
3305005WL007778
|
Panchu
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683584
|
|
PANCHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-055-001/110-C
(Kudar)
|
3305005000NRG25240420240136127
|
24/04/2024
|
OMPRKASH MARAVI
|
3305005WL007778
|
OMPRKASH MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683599
|
|
Mr. OMPRAKASH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-055-001/110-C
(Kudar)
|
3305005000NRG25240420240136128
|
24/04/2024
|
RUPA MARAVI
|
3305005WL007778
|
RUPA MARAVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683582
|
|
MRS RUPA TEKAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LUNDRA
|
CH-05-005-055-001/155-A
(Kudar)
|
3305005000NRG25240420240136087
|
24/04/2024
|
Dibasni Dibasni
|
3305005WL007775
|
Dibasni Dibasni
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683567
|
|
DILBASANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-055-001/182-B
(Kudar)
|
3305005000NRG25240420240136190
|
24/04/2024
|
BRUJMOHAN
|
3305005WL007781
|
BRUJMOHAN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683572
|
|
BRIJMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-055-001/182-B
(Kudar)
|
3305005000NRG25240420240136191
|
24/04/2024
|
LALO MARKAM
|
3305005WL007781
|
LALO MARKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683594
|
|
LALO MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-055-001/184-B
(Kudar)
|
3305005000NRG25240420240136210
|
24/04/2024
|
PRAMOD
|
3305005WL007783
|
PRAMOD
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683613
|
|
Mr. PRAMOD PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-055-001/184-B
(Kudar)
|
3305005000NRG25240420240136211
|
24/04/2024
|
URMILA
|
3305005WL007783
|
URMILA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683585
|
|
Mrs. URMILA W/O PRAMOD
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
LUNDRA
|
CH-05-005-055-001/185
(Kudar)
|
3305005000NRG25240420240136297
|
24/04/2024
|
MANDODARI DEVI
|
3305005WL007789
|
MANDODARI DEVI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683600
|
|
MANDODARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-055-001/185
(Kudar)
|
3305005000NRG25240420240136298
|
24/04/2024
|
RAJKUMAR
|
3305005WL007789
|
RAJKUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683614
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-055-001/224
(Kudar)
|
3305005000NRG25240420240136289
|
24/04/2024
|
SHYAMLAL YADAV
|
3305005WL007788
|
SHYAMLAL YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683588
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-055-001/230-A
(Kudar)
|
3305005000NRG25240420240136356
|
24/04/2024
|
Ramprasad Ramprasad
|
3305005WL007792
|
Ramprasad Ramprasad
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683568
|
|
Mr. Ramprasad Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-055-001/243
(Kudar)
|
3305005000NRG25240420240136264
|
24/04/2024
|
ARJUN TEKAM
|
3305005WL007786
|
ARJUN TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683593
|
|
ARJUN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-055-001/245
(Kudar)
|
3305005000NRG25240420240136088
|
24/04/2024
|
HIRMEN TEKAM
|
3305005WL007775
|
HIRMEN TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683611
|
|
Mrs. HIRMEN TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-055-001/25
(Kudar)
|
3305005000NRG25240420240136266
|
24/04/2024
|
RAMNATH RAM
|
3305005WL007786
|
RAMNATH RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683608
|
|
RAMNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-055-001/25
(Kudar)
|
3305005000NRG25240420240136265
|
24/04/2024
|
SUDHYARO PORTE
|
3305005WL007786
|
SUDHYARO PORTE
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683589
|
|
SUDHYARO PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-055-001/28
(Kudar)
|
3305005000NRG25240420240136089
|
24/04/2024
|
DHANMET
|
3305005WL007775
|
DHANMET
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683590
|
|
Mrs. DHANMET WO BECHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-055-001/294-C
(Kudar)
|
3305005000NRG25240420240136130
|
24/04/2024
|
ANITA
|
3305005WL007778
|
ANITA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683579
|
|
Ms. ANITA WO PANCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-055-001/34
(Kudar)
|
3305005000NRG25240420240136351
|
24/04/2024
|
KOTHIN
|
3305005WL007791
|
KOTHIN
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683597
|
|
KOTHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-055-001/34
(Kudar)
|
3305005000NRG25240420240136352
|
24/04/2024
|
TEJU RAM
|
3305005WL007791
|
TEJU RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683574
|
|
TEJOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-055-001/43
(Kudar)
|
3305005000NRG25240420240136301
|
24/04/2024
|
RADHA
|
3305005WL007789
|
RADHA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683595
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-055-001/43
(Kudar)
|
3305005000NRG25240420240136300
|
24/04/2024
|
SURESH PRASAD TEKAM
|
3305005WL007789
|
SURESH PRASAD TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683575
|
|
Mr. SURESH PRASAD TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-055-001/47
(Kudar)
|
3305005000NRG25240420240136268
|
24/04/2024
|
KAPILDEV
|
3305005WL007786
|
KAPILDEV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683570
|
|
KAPILDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-055-001/47
(Kudar)
|
3305005000NRG25240420240136267
|
24/04/2024
|
Rangmati Rangmati
|
3305005WL007786
|
Rangmati Rangmati
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683571
|
|
RANGMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-055-001/48
(Kudar)
|
3305005000NRG25240420240136358
|
24/04/2024
|
shabhu
|
3305005WL007792
|
shabhu
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683609
|
|
Mr. SHAMBHU SO RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-055-001/48
(Kudar)
|
3305005000NRG25240420240136359
|
24/04/2024
|
Sona Bai
|
3305005WL007792
|
Sona Bai
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683604
|
|
Mrs. Mrs. Sona Bai Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-055-001/52-A
(Kudar)
|
3305005000NRG25240420240136212
|
24/04/2024
|
JAG SAY
|
3305005WL007783
|
JAG SAY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683569
|
|
Mr. JAGSAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-055-001/52-A
(Kudar)
|
3305005000NRG25240420240136213
|
24/04/2024
|
MUKESH KUMAR
|
3305005WL007783
|
MUKESH KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683591
|
|
Mr. MUKESH KUMAR SO JAGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-055-001/54
(Kudar)
|
3305005000NRG25240420240136302
|
24/04/2024
|
ANITA PORTE
|
3305005WL007789
|
ANITA PORTE
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683578
|
|
ANITA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-055-001/54
(Kudar)
|
3305005000NRG25240420240136303
|
24/04/2024
|
RAM KUMAR
|
3305005WL007789
|
RAM KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683592
|
|
Mr. RAMKUMAR SO DIBHARANRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-055-001/56
(Kudar)
|
3305005000NRG25240420240136090
|
24/04/2024
|
KULDEEP YADAV
|
3305005WL007775
|
KULDEEP YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683587
|
|
Mr. KULDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-055-001/56
(Kudar)
|
3305005000NRG25240420240136360
|
24/04/2024
|
Rajkumar
|
3305005WL007792
|
Rajkumar
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683612
|
|
Mr. RAJKUMAR ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-055-001/56-B
(Kudar)
|
3305005000NRG25240420240136091
|
24/04/2024
|
RUKMANIYA BIGAN BAI
|
3305005WL007775
|
RUKMANIYA BIGAN BAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683573
|
|
RUKAMINIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-055-001/62
(Kudar)
|
3305005000NRG25240420240136353
|
24/04/2024
|
BISHUN SANDILYA
|
3305005WL007791
|
BISHUN SANDILYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683602
|
|
BISHUN SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNDRA
|
CH-05-005-055-001/70
(Kudar)
|
3305005000NRG25240420240136291
|
24/04/2024
|
Jitbal
|
3305005WL007788
|
Jitbal
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683606
|
|
Mr. JITBAL SO JOKHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-055-001/70
(Kudar)
|
3305005000NRG25240420240136290
|
24/04/2024
|
MHESHVARI
|
3305005WL007788
|
MHESHVARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683605
|
|
MAHESHVARI PANIKA
|
HDFC BANK LTD(607152)
|
|
37
|
LUNDRA
|
CH-05-005-055-001/76
(Kudar)
|
3305005000NRG25240420240136292
|
24/04/2024
|
HOLSAI
|
3305005WL007788
|
HOLSAI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683586
|
|
Mr. HOLSAY MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-055-001/76
(Kudar)
|
3305005000NRG25240420240136293
|
24/04/2024
|
PRAMILA
|
3305005WL007788
|
PRAMILA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683581
|
|
PRAMILA RAMVILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
LUNDRA
|
CH-05-005-055-001/77
(Kudar)
|
3305005000NRG25240420240136214
|
24/04/2024
|
MANKUNWAR SONI
|
3305005WL007783
|
MANKUNWAR SONI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683607
|
|
Mrs. MANKUNWAR SONI WO RAJA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-055-001/83
(Kudar)
|
3305005000NRG25240420240136193
|
24/04/2024
|
JIRJODHANS
|
3305005WL007781
|
JIRJODHANS
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683566
|
|
JIRJODHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-055-001/83
(Kudar)
|
3305005000NRG25240420240136192
|
24/04/2024
|
PRAMILA YADAV
|
3305005WL007781
|
PRAMILA YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683576
|
|
Mrs. PRAMILA YADAV WO JIRJOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-055-001/86-A
(Kudar)
|
3305005000NRG25240420240136194
|
24/04/2024
|
SUNIL SAH
|
3305005WL007781
|
SUNIL SAH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683583
|
|
SUNIL SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNDRA
|
CH-05-005-055-001/89
(Kudar)
|
3305005000NRG25240420240136355
|
24/04/2024
|
SANESARI
|
3305005WL007791
|
SANESARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683610
|
|
Mrs. SANESARI WO THAKUR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LUNDRA
|
CH-05-005-055-001/89
(Kudar)
|
3305005000NRG25240420240136354
|
24/04/2024
|
THAKUR SAY
|
3305005WL007791
|
THAKUR SAY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683580
|
|
THAKUR SAY MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-055-001/92
(Kudar)
|
3305005000NRG25240420240136131
|
24/04/2024
|
SHIVNATH YADAV
|
3305005WL007778
|
SHIVNATH YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683598
|
|
SHIVNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-055-001/92
(Kudar)
|
3305005000NRG25240420240136132
|
24/04/2024
|
SUKHARAM
|
3305005WL007778
|
SUKHARAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683596
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-055-001/99
(Kudar)
|
3305005000NRG25240420240136294
|
24/04/2024
|
ROODRANATH
|
3305005WL007788
|
ROODRANATH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683601
|
|
ROODRANATH PANIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78246
|
78246
|
|
|
|
|
|
|
|
|
48
|
LUNDRA
|
CH-05-005-055-001/111
(Kudar)
|
3305005000NRG25240420240136263
|
24/04/2024
|
PIRO
|
3305005WL007786
|
PIRO
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683603
|
|
Mrs. PIRO PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
49
|
LUNDRA
|
CH-05-005-055-001/79-D
(Kudar)
|
3305005000NRG25240420240136215
|
24/04/2024
|
KRISHNA KUMAR YADAV
|
3305005WL007783
|
KRISHNA KUMAR YADAV
|
00415
|
SBIN0003855
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683577
|
|
KRISHNA PRASAD YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
50
|
LUNDRA
|
CH-05-005-055-001/291-C
(Kudar)
|
3305005000NRG25240420240136357
|
24/04/2024
|
Ganga Prasad Gupta
|
3305005WL007792
|
Ganga Prasad Gupta
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683565
|
|
GANGA PRASAD GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LUNDRA
|
CH-05-005-055-001/293-C
(Kudar)
|
3305005000NRG25240420240136299
|
24/04/2024
|
Dhanush Yadav
|
3305005WL007789
|
Dhanush Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484683564
|
|
DHANUSH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86751
|
86751
|
|
|
|
|
|
|
|