|
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-05-005-050-002/179
(Gersa)
|
3305005000NRG25090520240275917
|
09/05/2024
|
AMARDEV PAIKRA
|
3305005WL015353
|
AMARDEV PAIKRA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472324
|
|
AMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-050-001/815
(Gersa)
|
3305005000NRG25090520240275912
|
09/05/2024
|
RAMESWARI
|
3305005WL015353
|
RAMESWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472334
|
|
Mrs. RAMASWERI/RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-050-001/815
(Gersa)
|
3305005000NRG25090520240275911
|
09/05/2024
|
RAMNATH
|
3305005WL015353
|
RAMNATH
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472327
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-050-002/173
(Gersa)
|
3305005000NRG25090520240275915
|
09/05/2024
|
BIMSAY
|
3305005WL015353
|
BIMSAY
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472336
|
|
Mr. BHIMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-050-002/179-A
(Gersa)
|
3305005000NRG25090520240275919
|
09/05/2024
|
DEENA LAL
|
3305005WL015353
|
DEENA LAL
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472333
|
|
DINALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-050-002/179-A
(Gersa)
|
3305005000NRG25090520240275920
|
09/05/2024
|
NANDESHWARI
|
3305005WL015353
|
NANDESHWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472351
|
|
Nandeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNDRA
|
CH-05-005-050-002/221
(Gersa)
|
3305005000NRG25090520240275923
|
09/05/2024
|
DEVKARAN
|
3305005WL015353
|
DEVKARAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472325
|
|
DEV KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-050-002/224
(Gersa)
|
3305005000NRG25090520240275925
|
09/05/2024
|
DEV KARAN
|
3305005WL015353
|
DEV KARAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472338
|
|
Mr. DEV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-050-002/242
(Gersa)
|
3305005000NRG25090520240275931
|
09/05/2024
|
FULESHWARI
|
3305005WL015353
|
FULESHWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472340
|
|
Mrs. FULESHWARIW/O PUNIT NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-050-002/242
(Gersa)
|
3305005000NRG25090520240275930
|
09/05/2024
|
PUNIT
|
3305005WL015353
|
PUNIT
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472326
|
|
PUNIT NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-050-002/245
(Gersa)
|
3305005000NRG25090520240275932
|
09/05/2024
|
REKHA PAIKRA
|
3305005WL015353
|
REKHA PAIKRA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472352
|
|
Miss. REKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-050-002/254-A
(Gersa)
|
3305005000NRG25090520240275936
|
09/05/2024
|
BAIJANTI
|
3305005WL015353
|
BAIJANTI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472347
|
|
Mrs. BAJANTI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-050-002/254-A
(Gersa)
|
3305005000NRG25090520240275935
|
09/05/2024
|
SALESH
|
3305005WL015353
|
SALESH
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472350
|
|
MR SALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LUNDRA
|
CH-05-005-050-002/270
(Gersa)
|
3305005000NRG25090520240275938
|
09/05/2024
|
SANTOSH
|
3305005WL015353
|
SANTOSH
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118472354
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-050-002/289
(Gersa)
|
3305005000NRG25090520240275942
|
09/05/2024
|
RAJESHWAR
|
3305005WL015353
|
RAJESHWAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472357
|
|
RAJESHWAR PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-050-002/289
(Gersa)
|
3305005000NRG25090520240275943
|
09/05/2024
|
SARITA
|
3305005WL015353
|
SARITA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472329
|
|
Mrs. SARETA/RAJEWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
17
|
LUNDRA
|
CH-05-005-050-002/172-A
(Gersa)
|
3305005000NRG25090520240275914
|
09/05/2024
|
NISHA
|
3305005WL015353
|
NISHA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472342
|
|
Mrs. NISHA CHAUHAN W/O SURYA KUMAR ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-050-002/172-A
(Gersa)
|
3305005000NRG25090520240275913
|
09/05/2024
|
SURYAKUMAR
|
3305005WL015353
|
SURYAKUMAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472345
|
|
Mr. SURYA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-050-002/173
(Gersa)
|
3305005000NRG25090520240275916
|
09/05/2024
|
SUNITA
|
3305005WL015353
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472339
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-050-002/179
(Gersa)
|
3305005000NRG25090520240275918
|
09/05/2024
|
JYOTI
|
3305005WL015353
|
JYOTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472331
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-050-002/219
(Gersa)
|
3305005000NRG25090520240275921
|
09/05/2024
|
DASHRATH
|
3305005WL015353
|
DASHRATH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472359
|
|
Mr. DASHRATH DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-050-002/219
(Gersa)
|
3305005000NRG25090520240275922
|
09/05/2024
|
SAMPATI
|
3305005WL015353
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472328
|
|
Mrs. SAMPATI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-050-002/221
(Gersa)
|
3305005000NRG25090520240275924
|
09/05/2024
|
BUNASWAERI
|
3305005WL015353
|
BUNASWAERI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472353
|
|
Mrs. BHUNESHWARI WO DEV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-050-002/224
(Gersa)
|
3305005000NRG25090520240275926
|
09/05/2024
|
KAMLASWARI
|
3305005WL015353
|
KAMLASWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472335
|
|
Mrs. KAMLASWARI DEVKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-050-002/230
(Gersa)
|
3305005000NRG25090520240275927
|
09/05/2024
|
NARESH KUMAR
|
3305005WL015353
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472358
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-050-002/233
(Gersa)
|
3305005000NRG25090520240275929
|
09/05/2024
|
BIHANI
|
3305005WL015353
|
BIHANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472337
|
|
Mrs. BIHANI/NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-050-002/233
(Gersa)
|
3305005000NRG25090520240275928
|
09/05/2024
|
NARAYAN PAIKRA
|
3305005WL015353
|
NARAYAN PAIKRA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472356
|
|
NARAYAN PAIKRA S/O KEDARNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-050-002/254
(Gersa)
|
3305005000NRG25090520240275933
|
09/05/2024
|
CALETAR
|
3305005WL015353
|
CALETAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472332
|
|
CALETAR/KANDARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-050-002/254
(Gersa)
|
3305005000NRG25090520240275934
|
09/05/2024
|
FULOOBAY
|
3305005WL015353
|
FULOOBAY
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472355
|
|
Mrs. FULOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-050-002/259-A
(Gersa)
|
3305005000NRG25090520240275937
|
09/05/2024
|
Chandrawati
|
3305005WL015353
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472349
|
|
Mrs. CHNDRAVATI CHANDRAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-050-002/280
(Gersa)
|
3305005000NRG25090520240275940
|
09/05/2024
|
DHANESHWARI
|
3305005WL015353
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472343
|
|
Miss. DHANESHWARI D/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-050-002/280
(Gersa)
|
3305005000NRG25090520240275939
|
09/05/2024
|
VIKRAM
|
3305005WL015353
|
VIKRAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472344
|
|
Mr. VIKRAM KOMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-050-002/286-A
(Gersa)
|
3305005000NRG25090520240275941
|
09/05/2024
|
GETAPARSAD
|
3305005WL015353
|
GETAPARSAD
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118472330
|
|
Mr. GEETA PRASAD PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
34
|
LUNDRA
|
CH-05-005-050-002/289-A
(Gersa)
|
3305005000NRG25090520240275944
|
09/05/2024
|
JOGENDRA PRASAD
|
3305005WL015353
|
JOGENDRA PRASAD
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472348
|
|
Mr. JOGENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-050-002/289-A
(Gersa)
|
3305005000NRG25090520240275945
|
09/05/2024
|
LALITA
|
3305005WL015353
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472341
|
|
Mrs. LALITAW/O JOGENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-050-002/63
(Gersa)
|
3305005000NRG25090520240275946
|
09/05/2024
|
NIVEDITA
|
3305005WL015353
|
NIVEDITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118472346
|
|
Miss. NIVEDITA NARESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|