|
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-05-005-024-001/2080
(Korima)
|
3305005000NRG25120420240037003
|
12/04/2024
|
Taramani Lakda
|
3305005WL002226
|
Taramani Lakda
|
00089
|
CBIN0282526
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717808
|
|
TARAMANI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-024-001/2081
(Korima)
|
3305005000NRG25120420240037004
|
12/04/2024
|
Kriti Lakra
|
3305005WL002226
|
Kriti Lakra
|
00089
|
CBIN0282526
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717823
|
|
Miss. Kriti Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-024-001/155-D
(Korima)
|
3305005000NRG25120420240036995
|
12/04/2024
|
SUNDAR RAM
|
3305005WL002226
|
SUNDAR RAM
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717829
|
|
SUNDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-024-001/203-A
(Korima)
|
3305005000NRG25120420240036998
|
12/04/2024
|
janadhar
|
3305005WL002226
|
janadhar
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717821
|
|
JANADHAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/203-A
(Korima)
|
3305005000NRG25120420240036999
|
12/04/2024
|
Sampati Lakra
|
3305005WL002226
|
Sampati Lakra
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717796
|
|
SAMPATI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/2068
(Korima)
|
3305005000NRG25120420240037001
|
12/04/2024
|
KAUSILIYA
|
3305005WL002226
|
KAUSILIYA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717822
|
|
Miss. KAUSILIYA YADAV DO RAJKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/2068
(Korima)
|
3305005000NRG25120420240037000
|
12/04/2024
|
VIKASH KUMAR YADAV
|
3305005WL002226
|
VIKASH KUMAR YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717820
|
|
Mr. VIKASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-024-001/2075
(Korima)
|
3305005000NRG25120420240037002
|
12/04/2024
|
Anurag
|
3305005WL002226
|
Anurag
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717826
|
|
Mr. ANURAG KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/2088
(Korima)
|
3305005000NRG25120420240037005
|
12/04/2024
|
Amresh Das
|
3305005WL002226
|
Amresh Das
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717825
|
|
Mr. AMRESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-024-001/2092
(Korima)
|
3305005000NRG25120420240037006
|
12/04/2024
|
Ravindra Das
|
3305005WL002226
|
Ravindra Das
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717819
|
|
Mr. RAVINDRA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-024-001/210-D
(Korima)
|
3305005000NRG25120420240037007
|
12/04/2024
|
VINITA TIGGA
|
3305005WL002226
|
VINITA TIGGA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717791
|
|
Miss. VINITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25120420240037016
|
12/04/2024
|
PRATEEM YADAV
|
3305005WL002226
|
PRATEEM YADAV
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717824
|
|
Miss. PRATIMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-024-001/289-A
(Korima)
|
3305005000NRG25120420240037022
|
12/04/2024
|
ANJLI
|
3305005WL002226
|
ANJLI
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717828
|
|
Mrs. ANJALI WO SATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-024-001/289-A
(Korima)
|
3305005000NRG25120420240037021
|
12/04/2024
|
SATRUGHAN TIGGA
|
3305005WL002226
|
SATRUGHAN TIGGA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717827
|
|
Mr. SHATRUGHAN TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-024-001/441-A
(Korima)
|
3305005000NRG25120420240037025
|
12/04/2024
|
RUPA TIGGA
|
3305005WL002226
|
RUPA TIGGA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717792
|
|
RUPA TIGAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-024-001/701
(Korima)
|
3305005000NRG25120420240037031
|
12/04/2024
|
ARJUN TIGGA
|
3305005WL002226
|
ARJUN TIGGA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717795
|
|
Mr. ARJUN TIGGA SO BHULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-024-001/701
(Korima)
|
3305005000NRG25120420240037032
|
12/04/2024
|
PAVITA TIGGA
|
3305005WL002226
|
PAVITA TIGGA
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717794
|
|
PAVITA TIGGA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-024-001/2103
(Korima)
|
3305005000NRG25120420240037009
|
12/04/2024
|
ANGAT YADAV
|
3305005WL002226
|
ANGAT YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717810
|
|
Mr. ANGAT YADAV S/O RAMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25120420240037013
|
12/04/2024
|
RAJKUMAR YADAV
|
3305005WL002226
|
RAJKUMAR YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717801
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25120420240037014
|
12/04/2024
|
REETA YADAV
|
3305005WL002226
|
REETA YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717800
|
|
Mrs. REETA YADAV W/O RAJKUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25120420240037015
|
12/04/2024
|
DASHMATIYA
|
3305005WL002226
|
DASHMATIYA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717798
|
|
Mrs. DASHMATIYA W/O LAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25120420240037018
|
12/04/2024
|
MOHARMANIYA
|
3305005WL002226
|
MOHARMANIYA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717804
|
|
Mrs. MOHARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25120420240037017
|
12/04/2024
|
SUKHRAM
|
3305005WL002226
|
SUKHRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717803
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-024-001/285
(Korima)
|
3305005000NRG25120420240037020
|
12/04/2024
|
RAMKUWAR
|
3305005WL002226
|
RAMKUWAR
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717799
|
|
Mrs. RAMKUVAR WO SAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-024-001/285
(Korima)
|
3305005000NRG25120420240037019
|
12/04/2024
|
SAHALRAM
|
3305005WL002226
|
SAHALRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717805
|
|
Mr. SAHAL TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
LUNDRA
|
CH-05-005-024-001/314-A
(Korima)
|
3305005000NRG25120420240037023
|
12/04/2024
|
AANAND
|
3305005WL002226
|
AANAND
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717807
|
|
Mr. ANAND YADAV SO RAMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-024-001/47
(Korima)
|
3305005000NRG25120420240037026
|
12/04/2024
|
RANGBAJ
|
3305005WL002226
|
RANGBAJ
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717811
|
|
RANG BAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-024-001/54
(Korima)
|
3305005000NRG25120420240037028
|
12/04/2024
|
BIRO
|
3305005WL002226
|
BIRO
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717802
|
|
Mrs. BIRO W/O SINGHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-024-001/54
(Korima)
|
3305005000NRG25120420240037027
|
12/04/2024
|
SINGHDAS
|
3305005WL002226
|
SINGHDAS
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717797
|
|
SINGDAS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-024-001/57-A
(Korima)
|
3305005000NRG25120420240037030
|
12/04/2024
|
CHEARTU
|
3305005WL002226
|
CHEARTU
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717806
|
|
Mr. CHHERTU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-024-001/155-D
(Korima)
|
3305005000NRG25120420240036996
|
12/04/2024
|
Atima kerketta
|
3305005WL002226
|
Atima kerketta
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717809
|
|
Mrs. ARTIMA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
LUNDRA
|
CH-05-005-024-001/2101-A
(Korima)
|
3305005000NRG25120420240037008
|
12/04/2024
|
PRAKASH TOPPO
|
3305005WL002226
|
PRAKASH TOPPO
|
00415
|
SBIN0000310
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717793
|
|
PRAKASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
LUNDRA
|
CH-05-005-024-001/148-C
(Korima)
|
3305005000NRG25120420240036994
|
12/04/2024
|
PRADEEP KERKETTA
|
3305005WL002226
|
PRADEEP KERKETTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717815
|
|
PRADEEP KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-024-001/189-D
(Korima)
|
3305005000NRG25120420240036997
|
12/04/2024
|
RAVI YADAV
|
3305005WL002226
|
RAVI YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717816
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LUNDRA
|
CH-05-005-024-001/2106
(Korima)
|
3305005000NRG25120420240037010
|
12/04/2024
|
BHOLA KERKETTA
|
3305005WL002226
|
BHOLA KERKETTA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717813
|
|
BHOLA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-024-001/2108
(Korima)
|
3305005000NRG25120420240037011
|
12/04/2024
|
SAURABH YADAV
|
3305005WL002226
|
SAURABH YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717817
|
|
SAURABH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-024-001/2110
(Korima)
|
3305005000NRG25120420240037012
|
12/04/2024
|
SAFILA YADAV
|
3305005WL002226
|
SAFILA YADAV
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717818
|
|
SAFILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-024-001/314-B
(Korima)
|
3305005000NRG25120420240037024
|
12/04/2024
|
SANTRAM
|
3305005WL002226
|
SANTRAM
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717814
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-024-001/55-D
(Korima)
|
3305005000NRG25120420240037029
|
12/04/2024
|
Madhani
|
3305005WL002226
|
Madhani
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
24/04/2024
|
|
3267717812
|
|
Mrs. MAGHNI WO RANGBAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66339
|
66339
|
|
|
|
|
|
|
|