|
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-05-005-024-001/119
(Korima)
|
3305005000NRG25260420240161566
|
26/04/2024
|
anil
|
3305005WL009102
|
anil
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029499
|
|
ANIL LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-024-001/132-C
(Korima)
|
3305005000NRG25260420240161568
|
26/04/2024
|
AVINASH KERKETTA
|
3305005WL009102
|
AVINASH KERKETTA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029524
|
|
Mr. AVINASH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-024-001/422
(Korima)
|
3305005000NRG25260420240161576
|
26/04/2024
|
TULSI YADAV
|
3305005WL009102
|
TULSI YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029528
|
|
Mrs. TULSI YADAV WO RAGHUBAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-024-001/499
(Korima)
|
3305005000NRG25260420240161577
|
26/04/2024
|
BASANT LAKDA
|
3305005WL009102
|
BASANT LAKDA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029503
|
|
Mr. BASANT LAKRA SO JAGENDAR LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/499
(Korima)
|
3305005000NRG25260420240161578
|
26/04/2024
|
SYAMPATI LAKRA
|
3305005WL009102
|
SYAMPATI LAKRA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029504
|
|
Mrs. SHYAMPATI LAKRA WO BASANT LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/500
(Korima)
|
3305005000NRG25260420240161579
|
26/04/2024
|
JAGENDAR LAKDA
|
3305005WL009102
|
JAGENDAR LAKDA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029527
|
|
Mr. JAGENDRA SO KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/516
(Korima)
|
3305005000NRG25260420240161581
|
26/04/2024
|
CHANDA
|
3305005WL009102
|
CHANDA
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029508
|
|
Mrs. CHAND BAI WO DILBODH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-024-001/516
(Korima)
|
3305005000NRG25260420240161580
|
26/04/2024
|
DILBODH
|
3305005WL009102
|
DILBODH
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029510
|
|
Mr. DILBODH DAS SO BHIKHAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/569
(Korima)
|
3305005000NRG25260420240161582
|
26/04/2024
|
SANJITA MINJ
|
3305005WL009102
|
SANJITA MINJ
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029512
|
|
Mrs. MANJEETA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-024-002/100
(Korima)
|
3305005000NRG25260420240161583
|
26/04/2024
|
SHMUNDRI
|
3305005WL009102
|
SHMUNDRI
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029500
|
|
SAMUNDARI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-024-002/139
(Korima)
|
3305005000NRG25260420240161585
|
26/04/2024
|
BOL SAY
|
3305005WL009102
|
BOL SAY
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485029506
|
|
Mr. BOL SAY SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-024-002/146
(Korima)
|
3305005000NRG25260420240161586
|
26/04/2024
|
SUSHMA KINDO
|
3305005WL009102
|
SUSHMA KINDO
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029501
|
|
Mrs. SUSHMA KINDO WO MARIMAY KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-024-002/147
(Korima)
|
3305005000NRG25260420240161587
|
26/04/2024
|
BASO
|
3305005WL009102
|
BASO
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029529
|
|
Mrs. BALO KUJUR WO SLIP KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-024-002/159
(Korima)
|
3305005000NRG25260420240161588
|
26/04/2024
|
kaiji
|
3305005WL009102
|
kaiji
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029514
|
|
Mrs. KAILI WO BHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-024-002/2062
(Korima)
|
3305005000NRG25260420240161590
|
26/04/2024
|
HIROD
|
3305005WL009102
|
HIROD
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485029516
|
|
Hirod
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
LUNDRA
|
CH-05-005-024-002/2062
(Korima)
|
3305005000NRG25260420240161591
|
26/04/2024
|
KAVITA KERKETTA
|
3305005WL009102
|
KAVITA KERKETTA
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485029505
|
|
Mrs. KAVITA KERKETTA WO HIROD KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-024-002/267
(Korima)
|
3305005000NRG25260420240161596
|
26/04/2024
|
PRABHU
|
3305005WL009102
|
PRABHU
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029515
|
|
Mr. PRABHU SO FULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-024-002/327-A
(Korima)
|
3305005000NRG25260420240161598
|
26/04/2024
|
ASHANTI DAS
|
3305005WL009102
|
ASHANTI DAS
|
00089
|
CBIN0284204
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485029498
|
|
Mrs. ASHONTI DAS WO JITENDAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-024-002/327-A
(Korima)
|
3305005000NRG25260420240161597
|
26/04/2024
|
JITENDRA DAS
|
3305005WL009102
|
JITENDRA DAS
|
00089
|
CBIN0284204
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485029507
|
|
Mr. JITENDRA DAS SO ETABAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-024-002/546
(Korima)
|
3305005000NRG25260420240161600
|
26/04/2024
|
GOVIND
|
3305005WL009102
|
GOVIND
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029525
|
|
Mr. GOVIND KINDO SO MARIYANUS KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-024-002/550
(Korima)
|
3305005000NRG25260420240161601
|
26/04/2024
|
SUKHRAM
|
3305005WL009102
|
SUKHRAM
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029496
|
|
Mr. SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-024-002/553
(Korima)
|
3305005000NRG25260420240161604
|
26/04/2024
|
LILI BECK
|
3305005WL009102
|
LILI BECK
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029511
|
|
Mrs. LILLY BECK WO SURESH BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-024-002/553
(Korima)
|
3305005000NRG25260420240161603
|
26/04/2024
|
SURESH
|
3305005WL009102
|
SURESH
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029495
|
|
Mr. SURESH BECK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-024-002/554
(Korima)
|
3305005000NRG25260420240161606
|
26/04/2024
|
BALMATI KHALKAHO
|
3305005WL009102
|
BALMATI KHALKAHO
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029502
|
|
Mrs. BALMATI KHALKAHO WO BHAGUR KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-024-002/554
(Korima)
|
3305005000NRG25260420240161605
|
26/04/2024
|
BHANGUD
|
3305005WL009102
|
BHANGUD
|
00089
|
CBIN0284204
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029497
|
|
Mr. BHANGUDH KHALKHO SO MANIKRAM KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-024-002/90
(Korima)
|
3305005000NRG25260420240161610
|
26/04/2024
|
FULKUWAR
|
3305005WL009102
|
FULKUWAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029526
|
|
Mrs. FULKUNWAR WO SONAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-024-002/90
(Korima)
|
3305005000NRG25260420240161609
|
26/04/2024
|
SONRAM
|
3305005WL009102
|
SONRAM
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029509
|
|
Mr. SONRAM KUJUR SO MOHAR SAI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35235
|
35235
|
|
|
|
|
|
|
|
|
28
|
LUNDRA
|
CH-05-005-024-001/2103
(Korima)
|
3305005000NRG25260420240161569
|
26/04/2024
|
ANGAT YADAV
|
3305005WL009102
|
ANGAT YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029520
|
|
Mr. ANGAT YADAV S/O RAMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25260420240161575
|
26/04/2024
|
SUKHRAM
|
3305005WL009102
|
SUKHRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029518
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-024-002/101
(Korima)
|
3305005000NRG25260420240161584
|
26/04/2024
|
JUNGSAI
|
3305005WL009102
|
JUNGSAI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029517
|
|
Mr. JAGSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-024-002/204
(Korima)
|
3305005000NRG25260420240161589
|
26/04/2024
|
DHARAMDAS
|
3305005WL009102
|
DHARAMDAS
|
00093
|
CRGB0006043
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485029519
|
|
DHARAM DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-024-002/267
(Korima)
|
3305005000NRG25260420240161595
|
26/04/2024
|
NAIHARI
|
3305005WL009102
|
NAIHARI
|
00093
|
CRGB0006043
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485029523
|
|
Mrs. NAIHARI TIGGA WO FULSAY TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-024-002/333
(Korima)
|
3305005000NRG25260420240161599
|
26/04/2024
|
RAMRATAN
|
3305005WL009102
|
RAMRATAN
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029521
|
|
Mr. RAM RATAN KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
34
|
LUNDRA
|
CH-05-005-024-001/132-A
(Korima)
|
3305005000NRG25260420240161567
|
26/04/2024
|
ABHISEK KERKETTA
|
3305005WL009102
|
ABHISEK KERKETTA
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029522
|
|
Mr. ABHISHEK KERKETTA SO JANGBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
LUNDRA
|
CH-05-005-024-002/94
(Korima)
|
3305005000NRG25260420240161611
|
26/04/2024
|
HEENA MINJ
|
3305005WL009102
|
HEENA MINJ
|
00415
|
SBIN0006262
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029513
|
|
Mr. BEEJ NATH S/O LAGAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
LUNDRA
|
CH-05-005-024-001/-2117-A
(Korima)
|
3305005000NRG25260420240161565
|
26/04/2024
|
RADHA YADAV
|
3305005WL009102
|
RADHA YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029540
|
|
Mrs. RADHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-024-001/2116
(Korima)
|
3305005000NRG25260420240161570
|
26/04/2024
|
PANMESHWAR EKKA
|
3305005WL009102
|
PANMESHWAR EKKA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029534
|
|
PANMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-024-001/2116
(Korima)
|
3305005000NRG25260420240161571
|
26/04/2024
|
RESNI XALXO
|
3305005WL009102
|
RESNI XALXO
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029532
|
|
RESHNI XALXO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-024-001/2116-A
(Korima)
|
3305005000NRG25260420240161573
|
26/04/2024
|
CHANDAR EKKA
|
3305005WL009102
|
CHANDAR EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029536
|
|
CHANDAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-024-001/2116-A
(Korima)
|
3305005000NRG25260420240161572
|
26/04/2024
|
JANKI
|
3305005WL009102
|
JANKI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029535
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-024-001/2117-B
(Korima)
|
3305005000NRG25260420240161574
|
26/04/2024
|
FULKUNWAR YADAV
|
3305005WL009102
|
FULKUNWAR YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029539
|
|
FULKUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNDRA
|
CH-05-005-024-002/2111
(Korima)
|
3305005000NRG25260420240161592
|
26/04/2024
|
PHULMATIYA KERKETTA
|
3305005WL009102
|
PHULMATIYA KERKETTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029537
|
|
PHULMATIYA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNDRA
|
CH-05-005-024-002/2114
(Korima)
|
3305005000NRG25260420240161593
|
26/04/2024
|
RUPANTI EKKA
|
3305005WL009102
|
RUPANTI EKKA
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029538
|
|
RUPANTI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-024-002/24-B
(Korima)
|
3305005000NRG25260420240161594
|
26/04/2024
|
Bhadai Kujur
|
3305005WL009102
|
Bhadai Kujur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029533
|
|
BHADAI KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LUNDRA
|
CH-05-005-024-002/550-C
(Korima)
|
3305005000NRG25260420240161602
|
26/04/2024
|
Ramkali Ekka
|
3305005WL009102
|
Ramkali Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029494
|
|
RAMKALI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-024-002/569-A
(Korima)
|
3305005000NRG25260420240161607
|
26/04/2024
|
Dilbodh Minj
|
3305005WL009102
|
Dilbodh Minj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029531
|
|
DILBODH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-024-002/569-B
(Korima)
|
3305005000NRG25260420240161608
|
26/04/2024
|
Munni Minj
|
3305005WL009102
|
Munni Minj
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029530
|
|
MUNNI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63666
|
63666
|
|
|
|
|
|
|
|