|
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-05-005-050-001/100-A
(Gersa)
|
3305005000NRG25260420240162529
|
26/04/2024
|
GANGA
|
3305005WL009149
|
GANGA
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484917952
|
|
Mr. GANGA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-050-001/121
(Gersa)
|
3305005000NRG25260420240162530
|
26/04/2024
|
KRITAN
|
3305005WL009149
|
KRITAN
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484917950
|
|
KRITAN/SALAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-050-001/121
(Gersa)
|
3305005000NRG25260420240162531
|
26/04/2024
|
TARA
|
3305005WL009149
|
TARA
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484917962
|
|
Mrs. TARA/KARTAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-050-001/121-B
(Gersa)
|
3305005000NRG25260420240162532
|
26/04/2024
|
JAI SINGH
|
3305005WL009149
|
JAI SINGH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917954
|
|
JAY SINGH PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-050-001/145
(Gersa)
|
3305005000NRG25260420240162533
|
26/04/2024
|
BHIMA
|
3305005WL009149
|
BHIMA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917982
|
|
Mr. BHIMA SO MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-050-001/145
(Gersa)
|
3305005000NRG25260420240162534
|
26/04/2024
|
LAXMANIYA
|
3305005WL009149
|
LAXMANIYA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917966
|
|
Mrs. LAXMANIYA BHMA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-050-001/145
(Gersa)
|
3305005000NRG25260420240162535
|
26/04/2024
|
MANRUP
|
3305005WL009149
|
MANRUP
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917984
|
|
Mr. MANRUP MANRUP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-050-001/147-A
(Gersa)
|
3305005000NRG25260420240162537
|
26/04/2024
|
LALMANIYA
|
3305005WL009149
|
LALMANIYA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917987
|
|
Mrs. LALMANIYA RAJKISUNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-050-001/147-A
(Gersa)
|
3305005000NRG25260420240162536
|
26/04/2024
|
RAJKISUN
|
3305005WL009149
|
RAJKISUN
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917964
|
|
RAJKISUN/RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-050-001/151
(Gersa)
|
3305005000NRG25260420240162538
|
26/04/2024
|
KAPUR
|
3305005WL009149
|
KAPUR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917945
|
|
Mr. KAPUR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-050-001/154
(Gersa)
|
3305005000NRG25260420240162539
|
26/04/2024
|
SEYAN
|
3305005WL009149
|
SEYAN
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484917990
|
|
SEYAN/SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-050-001/154
(Gersa)
|
3305005000NRG25260420240162540
|
26/04/2024
|
URMILA
|
3305005WL009149
|
URMILA
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484917965
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-050-001/154-A
(Gersa)
|
3305005000NRG25260420240162541
|
26/04/2024
|
BALKUMARI
|
3305005WL009149
|
BALKUMARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917976
|
|
Miss. BALKUMARI BALKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-050-001/155
(Gersa)
|
3305005000NRG25260420240162542
|
26/04/2024
|
JAGASWAR
|
3305005WL009149
|
JAGASWAR
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484917956
|
|
JAGESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-050-001/155
(Gersa)
|
3305005000NRG25260420240162543
|
26/04/2024
|
PARBHA SINGH
|
3305005WL009149
|
PARBHA SINGH
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484917980
|
|
Mrs. PRABHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-050-001/160-B
(Gersa)
|
3305005000NRG25260420240162544
|
26/04/2024
|
DASHRATH
|
3305005WL009149
|
DASHRATH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917942
|
|
DASHRATH PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-050-001/165-A
(Gersa)
|
3305005000NRG25260420240162545
|
26/04/2024
|
UMASH
|
3305005WL009149
|
UMASH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917989
|
|
Mr. UMESH KUMAR PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-050-001/173
(Gersa)
|
3305005000NRG25260420240162546
|
26/04/2024
|
SEETA RAM SINGH
|
3305005WL009149
|
SEETA RAM SINGH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917969
|
|
SEETA RAM SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-050-001/187
(Gersa)
|
3305005000NRG25260420240162548
|
26/04/2024
|
MRS SHRIMUNI
|
3305005WL009149
|
MRS SHRIMUNI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484917970
|
|
Mrs. SHRIMUNI W/O PURAN CHANDRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-050-001/187
(Gersa)
|
3305005000NRG25260420240162547
|
26/04/2024
|
PURAN
|
3305005WL009149
|
PURAN
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484917943
|
|
PURAN / PANDIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-050-001/193
(Gersa)
|
3305005000NRG25260420240162549
|
26/04/2024
|
JEEVDHAN RAM
|
3305005WL009149
|
JEEVDHAN RAM
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917944
|
|
Mr. JIVDHAN JIVDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-050-001/193-B
(Gersa)
|
3305005000NRG25260420240162550
|
26/04/2024
|
SUKHDEW
|
3305005WL009149
|
SUKHDEW
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917971
|
|
Mr. SUKHDEO S/O TOGASI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-050-001/194-B
(Gersa)
|
3305005000NRG25260420240162552
|
26/04/2024
|
GURVARI
|
3305005WL009149
|
GURVARI
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484917978
|
|
Mrs. GURBARI / SHIVMAGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-050-001/194-B
(Gersa)
|
3305005000NRG25260420240162551
|
26/04/2024
|
Shobhit
|
3305005WL009149
|
Shobhit
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917967
|
|
Mrs. SOBITA / RUDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-050-001/195-B
(Gersa)
|
3305005000NRG25260420240162553
|
26/04/2024
|
BALKUMAR
|
3305005WL009149
|
BALKUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917979
|
|
Mr. BALKUMAR PAWALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-050-001/301-A
(Gersa)
|
3305005000NRG25260420240162555
|
26/04/2024
|
MANMTI PAVALE
|
3305005WL009149
|
MANMTI PAVALE
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917974
|
|
Mr. MANMATI PAVLE W/O SIYARAM PAVLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-050-001/301-A
(Gersa)
|
3305005000NRG25260420240162554
|
26/04/2024
|
SIYARAM PAVALE
|
3305005WL009149
|
SIYARAM PAVALE
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917975
|
|
SIYARAM PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-050-001/312
(Gersa)
|
3305005000NRG25260420240162557
|
26/04/2024
|
PANCHKUMARE
|
3305005WL009149
|
PANCHKUMARE
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917955
|
|
PANCHKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-050-001/312
(Gersa)
|
3305005000NRG25260420240162556
|
26/04/2024
|
RAJKUMAR
|
3305005WL009149
|
RAJKUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917958
|
|
Mr. RAJKUMAR SADHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-050-001/312-A
(Gersa)
|
3305005000NRG25260420240162559
|
26/04/2024
|
SAMAPATI
|
3305005WL009149
|
SAMAPATI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917981
|
|
Mrs. SAMAPATI WO SHIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-050-001/312-A
(Gersa)
|
3305005000NRG25260420240162558
|
26/04/2024
|
SHIVRATAN
|
3305005WL009149
|
SHIVRATAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917946
|
|
SHIVRATAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-050-001/46-A
(Gersa)
|
3305005000NRG25260420240162567
|
26/04/2024
|
MUNNA
|
3305005WL009149
|
MUNNA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917985
|
|
Mr. MUNNA MUNNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-050-001/61-A
(Gersa)
|
3305005000NRG25260420240162569
|
26/04/2024
|
LALITA
|
3305005WL009149
|
LALITA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484917960
|
|
Mrs. LALITA/RAJA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-050-001/61-A
(Gersa)
|
3305005000NRG25260420240162568
|
26/04/2024
|
RAJA
|
3305005WL009149
|
RAJA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484917961
|
|
Mr. RAJE KHALKO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-050-001/62-A
(Gersa)
|
3305005000NRG25260420240162571
|
26/04/2024
|
INRAMANI
|
3305005WL009149
|
INRAMANI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917977
|
|
Ms. INRAMANI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-050-001/62-A
(Gersa)
|
3305005000NRG25260420240162570
|
26/04/2024
|
PARMASWRA
|
3305005WL009149
|
PARMASWRA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917963
|
|
PARMASWRA/DHANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-050-001/62-B
(Gersa)
|
3305005000NRG25260420240162572
|
26/04/2024
|
JAWAHAR SAI
|
3305005WL009149
|
JAWAHAR SAI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917951
|
|
Mr. JAWAHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-050-001/62-B
(Gersa)
|
3305005000NRG25260420240162573
|
26/04/2024
|
KAJAL
|
3305005WL009149
|
KAJAL
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917972
|
|
Mrs. KAJAL W/O JAWAHAR LAL KAJAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LUNDRA
|
CH-05-005-050-001/79
(Gersa)
|
3305005000NRG25260420240162575
|
26/04/2024
|
PAHALADH
|
3305005WL009149
|
PAHALADH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917948
|
|
PAHALADH/MAGAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-050-001/79
(Gersa)
|
3305005000NRG25260420240162576
|
26/04/2024
|
SABHAPATI
|
3305005WL009149
|
SABHAPATI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917973
|
|
Mrs. SABHAPATI W/O PRAHLAD ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LUNDRA
|
CH-05-005-050-001/99
(Gersa)
|
3305005000NRG25260420240162578
|
26/04/2024
|
LALITA
|
3305005WL009149
|
LALITA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917968
|
|
Mrs. LALITA / SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LUNDRA
|
CH-05-005-050-001/99
(Gersa)
|
3305005000NRG25260420240162577
|
26/04/2024
|
SOHANRAM
|
3305005WL009149
|
SOHANRAM
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917947
|
|
Mr. SOHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48600
|
48600
|
|
|
|
|
|
|
|
|
43
|
LUNDRA
|
CH-05-005-050-001/37-A
(Gersa)
|
3305005000NRG25260420240162561
|
26/04/2024
|
SHIV
|
3305005WL009149
|
SHIV
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917988
|
|
SHIV/BADAIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LUNDRA
|
CH-05-005-050-001/37-A
(Gersa)
|
3305005000NRG25260420240162562
|
26/04/2024
|
URMILA DHURVA
|
3305005WL009149
|
URMILA DHURVA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917986
|
|
Mrs. URMILA DHURVA W/O SHIVKUMAR DHURVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
45
|
LUNDRA
|
CH-05-005-050-001/315-A
(Gersa)
|
3305005000NRG25260420240162560
|
26/04/2024
|
Ram Sai
|
3305005WL009149
|
Ram Sai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917957
|
|
RAMSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-050-001/40
(Gersa)
|
3305005000NRG25260420240162564
|
26/04/2024
|
NAIHAR SAI
|
3305005WL009149
|
NAIHAR SAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917983
|
|
NAIHARSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-050-001/40
(Gersa)
|
3305005000NRG25260420240162563
|
26/04/2024
|
Nirmala
|
3305005WL009149
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917953
|
|
Mrs. NERMAL/NAIHARASAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LUNDRA
|
CH-05-005-050-001/44-A
(Gersa)
|
3305005000NRG25260420240162565
|
26/04/2024
|
MNOHAR
|
3305005WL009149
|
MNOHAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917949
|
|
MNOHAR/BHGATRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
LUNDRA
|
CH-05-005-050-001/44-A
(Gersa)
|
3305005000NRG25260420240162566
|
26/04/2024
|
RATANI
|
3305005WL009149
|
RATANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484917959
|
|
Mrs. RATANI/MONAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
LUNDRA
|
CH-05-005-050-001/711
(Gersa)
|
3305005000NRG25260420240162574
|
26/04/2024
|
GANGOTRI
|
3305005WL009149
|
GANGOTRI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484917991
|
|
Mrs. GANGOTR / DILBANDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8262
|
8262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59778
|
59778
|
|
|
|
|
|
|
|