|
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-05-005-024-001/126-A
(Korima)
|
3305005000NRG25180420240087821
|
18/04/2024
|
lalla lakda
|
3305005WL005060
|
lalla lakda
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754194
|
|
Mr. LALLA LAKRA SO HARISAY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-024-001/2002
(Korima)
|
3305005000NRG25180420240087822
|
18/04/2024
|
mantosh minj
|
3305005WL005060
|
mantosh minj
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754186
|
|
Mr. MANTOSH SO RAJENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-024-001/2002
(Korima)
|
3305005000NRG25180420240087823
|
18/04/2024
|
NEELMANI
|
3305005WL005060
|
NEELMANI
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754196
|
|
Ms. NEELMANI WO MANTOSH MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-024-001/2003
(Korima)
|
3305005000NRG25180420240087825
|
18/04/2024
|
MANITA EKKA
|
3305005WL005060
|
MANITA EKKA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754195
|
|
Mrs. MANITA EKKA WO SAIJU EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/2003
(Korima)
|
3305005000NRG25180420240087824
|
18/04/2024
|
SAIJOO EKKA
|
3305005WL005060
|
SAIJOO EKKA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754187
|
|
Mr. SAIJOO EKKA SO LT SABADRAY EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/38
(Korima)
|
3305005000NRG25180420240087833
|
18/04/2024
|
BIRAS TOPPO
|
3305005WL005060
|
BIRAS TOPPO
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754183
|
|
Mrs. BIRAS TOPPO WO NEHRU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/442
(Korima)
|
3305005000NRG25180420240087834
|
18/04/2024
|
LALU
|
3305005WL005060
|
LALU
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754191
|
|
Mr. LALLU LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-024-001/442
(Korima)
|
3305005000NRG25180420240087835
|
18/04/2024
|
RANJANI LAKDA
|
3305005WL005060
|
RANJANI LAKDA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754188
|
|
Mrs. RAJANTI LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/522
(Korima)
|
3305005000NRG25180420240087837
|
18/04/2024
|
PARBANTI
|
3305005WL005060
|
PARBANTI
|
00089
|
CBIN0284204
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371754182
|
|
Mrs. PARMANTI KHALKHO WO MARWARI KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-024-001/55
(Korima)
|
3305005000NRG25180420240087838
|
18/04/2024
|
JOLJEL
|
3305005WL005060
|
JOLJEL
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754185
|
|
Mrs. JOLJEN MINJ WO BODHSAI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-024-001/55-B
(Korima)
|
3305005000NRG25180420240087840
|
18/04/2024
|
HIRAMANI MINJ
|
3305005WL005060
|
HIRAMANI MINJ
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754197
|
|
Mrs. HEERAMANI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-024-001/55-B
(Korima)
|
3305005000NRG25180420240087839
|
18/04/2024
|
SHIVCHARAN MINJ
|
3305005WL005060
|
SHIVCHARAN MINJ
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754192
|
|
Mr. SHIVCHARAN MINJ SO BUDHSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-024-001/609
(Korima)
|
3305005000NRG25180420240087841
|
18/04/2024
|
DHARAMSAI KISPOOTA
|
3305005WL005060
|
DHARAMSAI KISPOOTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754189
|
|
Mr. DHARAM SAY KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-024-001/609
(Korima)
|
3305005000NRG25180420240087842
|
18/04/2024
|
NISHA KISPOOTA
|
3305005WL005060
|
NISHA KISPOOTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754184
|
|
Mrs. NISHA KISPOTTA WO DHARAMDAS KISPOTT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-024-002/111-A
(Korima)
|
3305005000NRG25180420240087845
|
18/04/2024
|
LAL SAI
|
3305005WL005060
|
LAL SAI
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754193
|
|
Mr. Lalsay Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-024-002/111-A
(Korima)
|
3305005000NRG25180420240087846
|
18/04/2024
|
shuganti lakda
|
3305005WL005060
|
shuganti lakda
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754190
|
|
Mrs. SUGANTI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
17
|
LUNDRA
|
CH-05-005-024-001/111
(Korima)
|
3305005000NRG25180420240087819
|
18/04/2024
|
HARISAI
|
3305005WL005060
|
HARISAI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754198
|
|
Mr. HARISAY LAKADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-024-001/2004
(Korima)
|
3305005000NRG25180420240087826
|
18/04/2024
|
TULESHWAR
|
3305005WL005060
|
TULESHWAR
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754204
|
|
Mr. TULESHWAR BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-024-001/290
(Korima)
|
3305005000NRG25180420240087828
|
18/04/2024
|
CHAITU
|
3305005WL005060
|
CHAITU
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754201
|
|
Mr. CHAITU RAM LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-024-001/290
(Korima)
|
3305005000NRG25180420240087829
|
18/04/2024
|
SUNITA LAKRA
|
3305005WL005060
|
SUNITA LAKRA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754208
|
|
SUNITA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-024-001/297
(Korima)
|
3305005000NRG25180420240087830
|
18/04/2024
|
Radha
|
3305005WL005060
|
Radha
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754205
|
|
Mrs. RAGHA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-024-001/297
(Korima)
|
3305005000NRG25180420240087831
|
18/04/2024
|
VEETAN
|
3305005WL005060
|
VEETAN
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754202
|
|
Mr. BITAN LAKRA SO HARISAY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-024-001/38
(Korima)
|
3305005000NRG25180420240087832
|
18/04/2024
|
NEHRU
|
3305005WL005060
|
NEHRU
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754206
|
|
Mr. NEHRU KISPOTTA S/OSARLU KISPOTTA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-024-001/51-B
(Korima)
|
3305005000NRG25180420240087836
|
18/04/2024
|
BIRBAL KHALKHO
|
3305005WL005060
|
BIRBAL KHALKHO
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371754207
|
|
Mr. BIRBAL KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-024-001/66
(Korima)
|
3305005000NRG25180420240087844
|
18/04/2024
|
DILBASO
|
3305005WL005060
|
DILBASO
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754200
|
|
Mrs. Dilbaso Lakra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-024-001/66
(Korima)
|
3305005000NRG25180420240087843
|
18/04/2024
|
SANCHARWA
|
3305005WL005060
|
SANCHARWA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754199
|
|
Mr. SANCHARVA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14337
|
14337
|
|
|
|
|
|
|
|
|
27
|
LUNDRA
|
CH-05-005-024-001/112
(Korima)
|
3305005000NRG25180420240087820
|
18/04/2024
|
HALKANIYA
|
3305005WL005060
|
HALKANIYA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Rejected
|
29/04/2024
|
|
3371754203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
LUNDRA
|
CH-05-005-024-001/2114
(Korima)
|
3305005000NRG25180420240087827
|
18/04/2024
|
PERMATMA BECK
|
3305005WL005060
|
PERMATMA BECK
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3371754181
|
|
PARMATMA BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40338
|
40338
|
|
|
|
|
|
|
|