|
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-05-005-036-001/161
(Silsila)
|
3305005000NRG25250420240155051
|
25/04/2024
|
SHIV PRASAD
|
3305005WL008734
|
SHIV PRASAD
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683554
|
|
Mr. SHIVPRASAD TOPPO S/O RAMNATH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-036-001/162
(Silsila)
|
3305005000NRG25250420240155052
|
25/04/2024
|
BASUL
|
3305005WL008734
|
BASUL
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683544
|
|
BASUL S/O MAHTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-036-001/269
(Silsila)
|
3305005000NRG25250420240155053
|
25/04/2024
|
BASANT
|
3305005WL008734
|
BASANT
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683562
|
|
Mr. BASANT LAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-036-001/349
(Silsila)
|
3305005000NRG25250420240155056
|
25/04/2024
|
KENDURAM
|
3305005WL008734
|
KENDURAM
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683542
|
|
KENDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-036-001/450
(Silsila)
|
3305005000NRG25250420240155060
|
25/04/2024
|
PARMESHWAR
|
3305005WL008734
|
PARMESHWAR
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683561
|
|
PARMESHWAR S/O AMARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-036-001/518
(Silsila)
|
3305005000NRG25250420240155061
|
25/04/2024
|
MIL SAI
|
3305005WL008734
|
MIL SAI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683545
|
|
Mr. MILSAI MILSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-036-001/546
(Silsila)
|
3305005000NRG25250420240155062
|
25/04/2024
|
MUNESHWAR BECK
|
3305005WL008734
|
MUNESHWAR BECK
|
00093
|
CRGB0006011
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484683560
|
|
Mr. MUNESHWAR BECK S/O DALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-036-001/622
(Silsila)
|
3305005000NRG25250420240155064
|
25/04/2024
|
MANKUVARI
|
3305005WL008734
|
MANKUVARI
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683548
|
|
MANKUNVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-036-001/625
(Silsila)
|
3305005000NRG25250420240155065
|
25/04/2024
|
PRADEEP KUMAR
|
3305005WL008734
|
PRADEEP KUMAR
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683550
|
|
Mr. PRADIP KUMAR LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-036-001/680
(Silsila)
|
3305005000NRG25250420240155069
|
25/04/2024
|
Ilyajan
|
3305005WL008734
|
Ilyajan
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683557
|
|
Mr. ILYAJAN ILYAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-036-001/681
(Silsila)
|
3305005000NRG25250420240155070
|
25/04/2024
|
PANKAJ KUMAR BHAGAT
|
3305005WL008734
|
PANKAJ KUMAR BHAGAT
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683549
|
|
Mr. PANKAJ KUMAR BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-036-001/702
(Silsila)
|
3305005000NRG25250420240155071
|
25/04/2024
|
Ajeet ekka
|
3305005WL008734
|
Ajeet ekka
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683552
|
|
Mr. AJEET EKKA S/O NANAKU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-036-001/743
(Silsila)
|
3305005000NRG25250420240155072
|
25/04/2024
|
Anjali ekka
|
3305005WL008734
|
Anjali ekka
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683555
|
|
Mrs. ANJALI EKKA W/O DEEPAK EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-036-001/744
(Silsila)
|
3305005000NRG25250420240155073
|
25/04/2024
|
Sulekha lakra
|
3305005WL008734
|
Sulekha lakra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683556
|
|
MISS SULEKHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNDRA
|
CH-05-005-036-001/752
(Silsila)
|
3305005000NRG25250420240155074
|
25/04/2024
|
Preeti lakra
|
3305005WL008734
|
Preeti lakra
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683553
|
|
Miss. PREETI LAKRA D/O TILAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-036-001/764
(Silsila)
|
3305005000NRG25250420240155075
|
25/04/2024
|
Sumitra ekka
|
3305005WL008734
|
Sumitra ekka
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683547
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-036-001/77
(Silsila)
|
3305005000NRG25250420240155076
|
25/04/2024
|
Sonmati Ekka
|
3305005WL008734
|
Sonmati Ekka
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683558
|
|
SONMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-036-001/302
(Silsila)
|
3305005000NRG25250420240155054
|
25/04/2024
|
BHIKHAN RAM
|
3305005WL008734
|
BHIKHAN RAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683559
|
|
Mr. BHIKHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-036-001/307
(Silsila)
|
3305005000NRG25250420240155055
|
25/04/2024
|
AMARTIYA
|
3305005WL008734
|
AMARTIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683563
|
|
Mrs. AMRATIYA / AASHA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-036-001/608
(Silsila)
|
3305005000NRG25250420240155063
|
25/04/2024
|
ALIM BECK
|
3305005WL008734
|
ALIM BECK
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683551
|
|
Mr. ALIM BEK S/O DALU BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-036-001/642
(Silsila)
|
3305005000NRG25250420240155066
|
25/04/2024
|
JUGUL BHAGAT
|
3305005WL008734
|
JUGUL BHAGAT
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484683546
|
|
Mr. JUGAL BHAGAT S/O SATTAR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-036-001/650
(Silsila)
|
3305005000NRG25250420240155068
|
25/04/2024
|
SHIVJAGAT
|
3305005WL008734
|
SHIVJAGAT
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484683543
|
|
SHIVJAGAT / ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
23
|
LUNDRA
|
CH-05-005-036-001/352
(Silsila)
|
3305005000NRG25250420240155057
|
25/04/2024
|
Akash ekka
|
3305005WL008734
|
Akash ekka
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683539
|
|
Mr. AKASH EKKA S/O LALIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-036-001/387
(Silsila)
|
3305005000NRG25250420240155058
|
25/04/2024
|
Anima toppo
|
3305005WL008734
|
Anima toppo
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484683538
|
|
ANIMA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-036-001/408
(Silsila)
|
3305005000NRG25250420240155059
|
25/04/2024
|
Roshan toppo
|
3305005WL008734
|
Roshan toppo
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683540
|
|
Mr. ROSHAN TOPPO S/O NIRMAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-036-001/646
(Silsila)
|
3305005000NRG25250420240155067
|
25/04/2024
|
Anand minj
|
3305005WL008734
|
Anand minj
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484683541
|
|
Mr. Anand Minj
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33291
|
33291
|
|
|
|
|
|
|
|