|
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-05-005-019-001/145
(Kundikala)
|
3305005000NRG25150520240346209
|
15/05/2024
|
DURGAVATI GUPTA
|
3305005WL018834
|
DURGAVATI GUPTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671018
|
|
Mrs. DURGAVATI GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-019-001/145
(Kundikala)
|
3305005000NRG25150520240346208
|
15/05/2024
|
ISVAR PRASAD GUPTA
|
3305005WL018834
|
ISVAR PRASAD GUPTA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671017
|
|
Mr. ESHWAR PRASAD GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LUNDRA
|
CH-05-005-019-001/146
(Kundikala)
|
3305005000NRG25150520240346210
|
15/05/2024
|
SHIVA
|
3305005WL018834
|
SHIVA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671020
|
|
Mr. SHIVA SO SAINATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-019-001/181
(Kundikala)
|
3305005000NRG25150520240346211
|
15/05/2024
|
RAJKUMAR
|
3305005WL018834
|
RAJKUMAR
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671019
|
|
Mr. RAJKUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-019-001/76
(Kundikala)
|
3305005000NRG25150520240346236
|
15/05/2024
|
JUGESWARI PAINKRA
|
3305005WL018834
|
JUGESWARI PAINKRA
|
00089
|
CBIN0284204
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123671016
|
|
Mrs. JUGESWARI WO AMIN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
6
|
LUNDRA
|
CH-05-005-019-001/188
(Kundikala)
|
3305005000NRG25150520240346212
|
15/05/2024
|
KARIMAN
|
3305005WL018834
|
KARIMAN
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671028
|
|
KARIMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-019-001/188-A
(Kundikala)
|
3305005000NRG25150520240346214
|
15/05/2024
|
BIJIYA
|
3305005WL018834
|
BIJIYA
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123671041
|
|
Mrs. BIJIYA BIJIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-019-001/188-A
(Kundikala)
|
3305005000NRG25150520240346213
|
15/05/2024
|
SUNILKUMAR
|
3305005WL018834
|
SUNILKUMAR
|
00093
|
CRGB0006043
|
972
|
972
|
Processed
|
18/05/2024
|
|
4123671034
|
|
Mr. SUNIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-019-001/195
(Kundikala)
|
3305005000NRG25150520240346215
|
15/05/2024
|
SANGITA
|
3305005WL018834
|
SANGITA
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671043
|
|
Mrs. SANGITA SANGITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-019-001/196
(Kundikala)
|
3305005000NRG25150520240346216
|
15/05/2024
|
SAMPATIYA
|
3305005WL018834
|
SAMPATIYA
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671031
|
|
Mrs. SAMPATIYA W/O DANGRU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-019-001/235
(Kundikala)
|
3305005000NRG25150520240346220
|
15/05/2024
|
JAGMOHANI
|
3305005WL018834
|
JAGMOHANI
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671033
|
|
Mrs. JAGMOHANIW/O SALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-019-001/252
(Kundikala)
|
3305005000NRG25150520240346222
|
15/05/2024
|
HEMLATA
|
3305005WL018834
|
HEMLATA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671030
|
|
Mrs. HEMLATA W/O MAHADEORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-019-001/252
(Kundikala)
|
3305005000NRG25150520240346221
|
15/05/2024
|
MAHADEO
|
3305005WL018834
|
MAHADEO
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671024
|
|
MAHADEV PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-019-001/261
(Kundikala)
|
3305005000NRG25150520240346223
|
15/05/2024
|
SHIVNATH
|
3305005WL018834
|
SHIVNATH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671027
|
|
Mr. SHIVNATH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-019-001/261
(Kundikala)
|
3305005000NRG25150520240346224
|
15/05/2024
|
SITA
|
3305005WL018834
|
SITA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671035
|
|
SEETA JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-019-001/304
(Kundikala)
|
3305005000NRG25150520240346227
|
15/05/2024
|
VINDESHWARI
|
3305005WL018834
|
VINDESHWARI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671042
|
|
Mrs. BINDESHWARI W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-019-001/52
(Kundikala)
|
3305005000NRG25150520240346231
|
15/05/2024
|
RAMESH
|
3305005WL018834
|
RAMESH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671022
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-019-001/53-A
(Kundikala)
|
3305005000NRG25150520240346234
|
15/05/2024
|
CHHITA
|
3305005WL018834
|
CHHITA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671045
|
|
Mrs. CHITA / SUKHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-019-001/53-A
(Kundikala)
|
3305005000NRG25150520240346233
|
15/05/2024
|
SUKHNATH
|
3305005WL018834
|
SUKHNATH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671044
|
|
Mr. SUKHNATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-019-001/76
(Kundikala)
|
3305005000NRG25150520240346235
|
15/05/2024
|
AMINSAI
|
3305005WL018834
|
AMINSAI
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671026
|
|
AMIN SAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
21
|
LUNDRA
|
CH-05-005-019-001/132
(Kundikala)
|
3305005000NRG25150520240346207
|
15/05/2024
|
BASNTI
|
3305005WL018834
|
BASNTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123671036
|
|
Mrs. BASANTI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-019-001/132
(Kundikala)
|
3305005000NRG25150520240346206
|
15/05/2024
|
BHODAR RAM
|
3305005WL018834
|
BHODAR RAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123671021
|
|
Mr. Bhodar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-019-001/209
(Kundikala)
|
3305005000NRG25150520240346217
|
15/05/2024
|
PASINDAR RAM
|
3305005WL018834
|
PASINDAR RAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4123671025
|
|
Mr. BALINDAR RAM S/O BECHAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-019-001/219
(Kundikala)
|
3305005000NRG25150520240346218
|
15/05/2024
|
SHYAMPATI PAIKRA
|
3305005WL018834
|
SHYAMPATI PAIKRA
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671039
|
|
Mrs. SHYAMPATI PAIKRA W/O PARASNATH PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-019-001/234
(Kundikala)
|
3305005000NRG25150520240346219
|
15/05/2024
|
BALDEO
|
3305005WL018834
|
BALDEO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671023
|
|
Mr. BALDEV SO BUCCHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-019-001/275
(Kundikala)
|
3305005000NRG25150520240346225
|
15/05/2024
|
DEOSAI
|
3305005WL018834
|
DEOSAI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123671029
|
|
Mr. DEVSAI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-019-001/275
(Kundikala)
|
3305005000NRG25150520240346226
|
15/05/2024
|
SAMPATI
|
3305005WL018834
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123671032
|
|
Mrs. SAMPATI W/O DEOSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25150520240346229
|
15/05/2024
|
CHANDNI
|
3305005WL018834
|
CHANDNI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
18/05/2024
|
|
4123671040
|
|
Mrs. CHANDNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25150520240346228
|
15/05/2024
|
VIJAI KUMAR
|
3305005WL018834
|
VIJAI KUMAR
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123671037
|
|
Mr. VIJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-019-001/52
(Kundikala)
|
3305005000NRG25150520240346232
|
15/05/2024
|
PARWATI
|
3305005WL018834
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671038
|
|
Mrs. PARWATI / RAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9477
|
9477
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-019-001/418
(Kundikala)
|
3305005000NRG25150520240346230
|
15/05/2024
|
Usha
|
3305005WL018834
|
Usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123671015
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35235
|
35235
|
|
|
|
|
|
|
|