|
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-05-005-040-001/100-A
(Chiranga)
|
3305005000NRG25110520240308177
|
11/05/2024
|
BADAL
|
3305005WL016955
|
BADAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964480
|
|
Mr. BADAL S O ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-040-001/112
(Chiranga)
|
3305005000NRG25110520240308179
|
11/05/2024
|
BASANT RAM
|
3305005WL016955
|
BASANT RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964494
|
|
Mr. BASANT BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-040-001/113
(Chiranga)
|
3305005000NRG25110520240308180
|
11/05/2024
|
RUPSAY
|
3305005WL016955
|
RUPSAY
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964493
|
|
Mr. RUPSAY S O MOHAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-040-001/115-A
(Chiranga)
|
3305005000NRG25110520240308182
|
11/05/2024
|
TEFIN
|
3305005WL016955
|
TEFIN
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964465
|
|
Mrs. TEFIN W O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-040-001/115-A
(Chiranga)
|
3305005000NRG25110520240308181
|
11/05/2024
|
VISHVANATH
|
3305005WL016955
|
VISHVANATH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964461
|
|
Mr. VISHVANATH S O MUNWA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-040-001/139
(Chiranga)
|
3305005000NRG25110520240308183
|
11/05/2024
|
SANJOO RAM
|
3305005WL016955
|
SANJOO RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964460
|
|
Mr. SANJOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-040-001/141
(Chiranga)
|
3305005000NRG25110520240308184
|
11/05/2024
|
BANARSI RAM
|
3305005WL016955
|
BANARSI RAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964459
|
|
Mr. BANARSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-040-001/202
(Chiranga)
|
3305005000NRG25110520240308186
|
11/05/2024
|
AMARPATI
|
3305005WL016955
|
AMARPATI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964466
|
|
Mrs. AMARPATI W O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-040-001/202
(Chiranga)
|
3305005000NRG25110520240308185
|
11/05/2024
|
BUDHARAM
|
3305005WL016955
|
BUDHARAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964454
|
|
Mr. BUDHARAM/RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-040-001/214
(Chiranga)
|
3305005000NRG25110520240308188
|
11/05/2024
|
KISMATIYA GOND
|
3305005WL016955
|
KISMATIYA GOND
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964488
|
|
Mrs. KISMATIYA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-040-001/214
(Chiranga)
|
3305005000NRG25110520240308187
|
11/05/2024
|
RAMPRASAD
|
3305005WL016955
|
RAMPRASAD
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964453
|
|
Mr. RAMPRASAD CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-040-001/251
(Chiranga)
|
3305005000NRG25110520240308189
|
11/05/2024
|
BIRANI
|
3305005WL016955
|
BIRANI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964490
|
|
Mrs. BIRANI W O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-040-001/324
(Chiranga)
|
3305005000NRG25110520240308190
|
11/05/2024
|
IGNASHIYUS EKKA
|
3305005WL016955
|
IGNASHIYUS EKKA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964462
|
|
Mr. IGNASHIYUS EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-040-001/324
(Chiranga)
|
3305005000NRG25110520240308191
|
11/05/2024
|
PUSHPA EKKA
|
3305005WL016955
|
PUSHPA EKKA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964487
|
|
Mrs. PUSHPA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-040-001/342
(Chiranga)
|
3305005000NRG25110520240308192
|
11/05/2024
|
PRABHU
|
3305005WL016955
|
PRABHU
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964457
|
|
Mr. PRABHU S O RUP SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-040-001/416-A
(Chiranga)
|
3305005000NRG25110520240308194
|
11/05/2024
|
FARIDA KHATUN
|
3305005WL016955
|
FARIDA KHATUN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964477
|
|
FAREEDA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-040-001/416-A
(Chiranga)
|
3305005000NRG25110520240308193
|
11/05/2024
|
IRSAHAD KHAN
|
3305005WL016955
|
IRSAHAD KHAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964464
|
|
IRSAD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-040-001/83
(Chiranga)
|
3305005000NRG25110520240308196
|
11/05/2024
|
ANITA MINZ
|
3305005WL016955
|
ANITA MINZ
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964471
|
|
Mrs. ANITA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-040-001/83
(Chiranga)
|
3305005000NRG25110520240308195
|
11/05/2024
|
SIPIYANUS MINJ
|
3305005WL016955
|
SIPIYANUS MINJ
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964495
|
|
SIPRIYANUS MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-040-002/203
(Chiranga)
|
3305005000NRG25110520240308197
|
11/05/2024
|
BUDH RAM
|
3305005WL016955
|
BUDH RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964470
|
|
BUDHRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-040-002/203
(Chiranga)
|
3305005000NRG25110520240308198
|
11/05/2024
|
PURANRAM
|
3305005WL016955
|
PURANRAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964455
|
|
PURAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-040-002/204-A
(Chiranga)
|
3305005000NRG25110520240308199
|
11/05/2024
|
CHALISHWAR
|
3305005WL016955
|
CHALISHWAR
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964469
|
|
CHALISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-040-002/210-A
(Chiranga)
|
3305005000NRG25110520240308201
|
11/05/2024
|
MANMOHAN SINGH PAIKRA
|
3305005WL016955
|
MANMOHAN SINGH PAIKRA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964467
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-040-002/256
(Chiranga)
|
3305005000NRG25110520240308202
|
11/05/2024
|
DUJO BAI
|
3305005WL016955
|
DUJO BAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964491
|
|
Mrs. DUJO BAI THAULA ROOPAN BUDHIYARO J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-040-002/265
(Chiranga)
|
3305005000NRG25110520240308204
|
11/05/2024
|
PUNITA
|
3305005WL016955
|
PUNITA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964484
|
|
Mrs. PUNITA WO SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-040-002/265
(Chiranga)
|
3305005000NRG25110520240308203
|
11/05/2024
|
SOHAN
|
3305005WL016955
|
SOHAN
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964458
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-040-002/287-A
(Chiranga)
|
3305005000NRG25110520240308205
|
11/05/2024
|
VIJAY NATH
|
3305005WL016955
|
VIJAY NATH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964473
|
|
VIJAY NATH PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-040-002/289
(Chiranga)
|
3305005000NRG25110520240308206
|
11/05/2024
|
Ashok
|
3305005WL016955
|
Ashok
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964468
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-040-002/289
(Chiranga)
|
3305005000NRG25110520240308207
|
11/05/2024
|
RAM BAI
|
3305005WL016955
|
RAM BAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964478
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNDRA
|
CH-05-005-040-002/292
(Chiranga)
|
3305005000NRG25110520240308208
|
11/05/2024
|
NAN SAI
|
3305005WL016955
|
NAN SAI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964476
|
|
NANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-040-002/292
(Chiranga)
|
3305005000NRG25110520240308209
|
11/05/2024
|
SULARO
|
3305005WL016955
|
SULARO
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964472
|
|
Mr. SULARO W O NAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-040-002/294
(Chiranga)
|
3305005000NRG25110520240308211
|
11/05/2024
|
PRATIMA BARA
|
3305005WL016955
|
PRATIMA BARA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964483
|
|
Miss. PRATIMA BARA DO SKEL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-040-002/294
(Chiranga)
|
3305005000NRG25110520240308210
|
11/05/2024
|
SKALE BADA
|
3305005WL016955
|
SKALE BADA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964492
|
|
SKEL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-040-002/297
(Chiranga)
|
3305005000NRG25110520240308212
|
11/05/2024
|
BIMALESH KUMAR EKKA
|
3305005WL016955
|
BIMALESH KUMAR EKKA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964463
|
|
Mr. BIMALESH KUMAR EKKA S/O HABIL EKKA (
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-040-002/309-B
(Chiranga)
|
3305005000NRG25110520240308213
|
11/05/2024
|
BHAWARSAI
|
3305005WL016955
|
BHAWARSAI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964456
|
|
BHANWAR SAI PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-040-002/309-B
(Chiranga)
|
3305005000NRG25110520240308214
|
11/05/2024
|
RAMDHANA BAI SINGH
|
3305005WL016955
|
RAMDHANA BAI SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964474
|
|
RAMDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-040-002/330
(Chiranga)
|
3305005000NRG25110520240308215
|
11/05/2024
|
PRAMILA PAIKARA
|
3305005WL016955
|
PRAMILA PAIKARA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964489
|
|
Ms. PRAMILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25110520240308218
|
11/05/2024
|
DEVI
|
3305005WL016955
|
DEVI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964482
|
|
Miss. DEVI DO PARAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25110520240308217
|
11/05/2024
|
LILAWATI BARGAH
|
3305005WL016955
|
LILAWATI BARGAH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964479
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25110520240308216
|
11/05/2024
|
SARAS KUMAR BARGAH
|
3305005WL016955
|
SARAS KUMAR BARGAH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964475
|
|
SARS KUMAR BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-040-002/471
(Chiranga)
|
3305005000NRG25110520240308219
|
11/05/2024
|
BABULAL
|
3305005WL016955
|
BABULAL
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964481
|
|
Mr. BABULAL S O BHONDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67068
|
67068
|
|
|
|
|
|
|
|
|
42
|
LUNDRA
|
CH-05-005-040-001/100-A
(Chiranga)
|
3305005000NRG25110520240308178
|
11/05/2024
|
SURAIYA KUMARI
|
3305005WL016955
|
SURAIYA KUMARI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964486
|
|
Mrs. SURAIYA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-040-002/204-A
(Chiranga)
|
3305005000NRG25110520240308200
|
11/05/2024
|
SUMITRA GAUD
|
3305005WL016955
|
SUMITRA GAUD
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117964485
|
|
Mrs. SUMITRA GAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70470
|
70470
|
|
|
|
|
|
|
|