|
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-05-005-058-001/155
(Karesar)
|
3305005000NRG25020520240213648
|
02/05/2024
|
MULKI BASOD
|
3305005WL012039
|
MULKI BASOD
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499089
|
|
Mrs. MULKI BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-058-001/155
(Karesar)
|
3305005000NRG25020520240213647
|
02/05/2024
|
SOMARU
|
3305005WL012039
|
SOMARU
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499114
|
|
Mr. SOMARU S/O JANGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-058-001/269
(Karesar)
|
3305005000NRG25020520240213622
|
02/05/2024
|
KUNTI
|
3305005WL012034
|
KUNTI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499090
|
|
Mrs. KUNTI W O PURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-058-001/269
(Karesar)
|
3305005000NRG25020520240213621
|
02/05/2024
|
PURAN
|
3305005WL012034
|
PURAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499088
|
|
Mr. PURAN S O DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-058-001/285
(Karesar)
|
3305005000NRG25020520240213623
|
02/05/2024
|
HIRANATH
|
3305005WL012034
|
HIRANATH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499087
|
|
Mr. HIRANATH S O SALAK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-058-001/285
(Karesar)
|
3305005000NRG25020520240213624
|
02/05/2024
|
SOBHNIN
|
3305005WL012034
|
SOBHNIN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499096
|
|
Mrs. SHOBHANI GHASIYA WO SALAK RAM GHAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-058-001/295-B
(Karesar)
|
3305005000NRG25020520240213626
|
02/05/2024
|
moharmaniya
|
3305005WL012034
|
moharmaniya
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499094
|
|
Mrs. MOHARMANIYA W/O RAMBIHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-058-001/295-B
(Karesar)
|
3305005000NRG25020520240213625
|
02/05/2024
|
rambihari
|
3305005WL012034
|
rambihari
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499086
|
|
RAMBIHARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-058-001/35
(Karesar)
|
3305005000NRG25020520240213649
|
02/05/2024
|
CHANKHU
|
3305005WL012039
|
CHANKHU
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809499115
|
|
Mr. CHANKHU S/O ANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-058-001/417
(Karesar)
|
3305005000NRG25020520240213627
|
02/05/2024
|
PANCHU RAM
|
3305005WL012034
|
PANCHU RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499093
|
|
Mr. PANCHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-058-001/47
(Karesar)
|
3305005000NRG25020520240213650
|
02/05/2024
|
JAGU RAM
|
3305005WL012039
|
JAGU RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499092
|
|
Mr. JAGU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-058-001/81
(Karesar)
|
3305005000NRG25020520240213628
|
02/05/2024
|
MADWARI
|
3305005WL012034
|
MADWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499085
|
|
Mr. MADWARI S/O BARAHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-058-001/81
(Karesar)
|
3305005000NRG25020520240213629
|
02/05/2024
|
SUKALU TELI
|
3305005WL012034
|
SUKALU TELI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499116
|
|
Mr. SUKALU TELI S/O MADWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-058-001/97
(Karesar)
|
3305005000NRG25020520240213630
|
02/05/2024
|
JAGMOHAN
|
3305005WL012034
|
JAGMOHAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499084
|
|
Mr. JAGMOHAN TELI S O CHAMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-058-002/275-C
(Karesar)
|
3305005000NRG25020520240213652
|
02/05/2024
|
KALESHWARI
|
3305005WL012039
|
KALESHWARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499099
|
|
Mrs. KALESHWARI WO LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-058-002/362
(Karesar)
|
3305005000NRG25020520240213657
|
02/05/2024
|
MUKESH
|
3305005WL012041
|
MUKESH
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499103
|
|
Ms. MUKESH BASOD SO RAMPRASAD BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-058-002/362
(Karesar)
|
3305005000NRG25020520240213656
|
02/05/2024
|
RAJKUMARI
|
3305005WL012041
|
RAJKUMARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499102
|
|
Mrs. RAJ KUMARI WO MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-058-002/364
(Karesar)
|
3305005000NRG25020520240213658
|
02/05/2024
|
MONA
|
3305005WL012041
|
MONA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499095
|
|
Mrs. MONA W/O SHYAMBALI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-058-002/402
(Karesar)
|
3305005000NRG25020520240213631
|
02/05/2024
|
TILAKDHARI
|
3305005WL012034
|
TILAKDHARI
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499083
|
|
Mr. TILAKDHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-064-001/29
(Dahouli)
|
3305005000NRG25020520240213611
|
02/05/2024
|
RAMPATIYA
|
3305005WL012030
|
RAMPATIYA
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499113
|
|
RAMPATIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-064-002/1182
(Dahouli)
|
3305005000NRG25020520240213612
|
02/05/2024
|
JAHID
|
3305005WL012030
|
JAHID
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499112
|
|
Mr. JAHID S O MEHNDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-064-002/157-B
(Dahouli)
|
3305005000NRG25020520240213614
|
02/05/2024
|
JANAK
|
3305005WL012030
|
JANAK
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499091
|
|
Mr. JANAK S/O BUDHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-064-002/165-B
(Dahouli)
|
3305005000NRG25020520240213615
|
02/05/2024
|
MOHAMMAD MURTUJA
|
3305005WL012030
|
MOHAMMAD MURTUJA
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809499110
|
|
Mr. MOHAMMAD MURTUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
24
|
LUNDRA
|
CH-05-005-014-002/264
(Koilari)
|
3305005000NRG25020520240213460
|
02/05/2024
|
DILEEP NAGESH
|
3305005WL012017
|
DILEEP NAGESH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499098
|
|
Dilip Kumar Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
LUNDRA
|
CH-05-005-014-002/53
(Koilari)
|
3305005000NRG25020520240213462
|
02/05/2024
|
RATILO
|
3305005WL012017
|
RATILO
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809499100
|
|
Mrs. RAITLO WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-014-003/7
(Koilari)
|
3305005000NRG25020520240213465
|
02/05/2024
|
RAME YADAV
|
3305005WL012017
|
RAME YADAV
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499109
|
|
RAME YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-058-001/144-A
(Karesar)
|
3305005000NRG25020520240213646
|
02/05/2024
|
shivmati
|
3305005WL012039
|
shivmati
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499097
|
|
Mrs. SHRIMATI GHASIYA WO PALITA GHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-059-001/124
(Karouli)
|
3305005000NRG25020520240213617
|
02/05/2024
|
JANAK RAM EKKA
|
3305005WL012032
|
JANAK RAM EKKA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809499101
|
|
Mr. JANAK RAM EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-059-001/195-D
(Karouli)
|
3305005000NRG25020520240213618
|
02/05/2024
|
SAVITA DAS
|
3305005WL012032
|
SAVITA DAS
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809499111
|
|
SAVITA DAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
30
|
LUNDRA
|
CH-05-005-014-002/280
(Koilari)
|
3305005000NRG25020520240213461
|
02/05/2024
|
Nilawati Nagesh
|
3305005WL012017
|
Nilawati Nagesh
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499108
|
|
NILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-058-001/144-A
(Karesar)
|
3305005000NRG25020520240213645
|
02/05/2024
|
PALITA GHASIYA
|
3305005WL012039
|
PALITA GHASIYA
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499106
|
|
Mr. PALITA GHASIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-058-001/47
(Karesar)
|
3305005000NRG25020520240213651
|
02/05/2024
|
NILKANTH
|
3305005WL012039
|
NILKANTH
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499105
|
|
Mr. NILKANTH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-064-002/1183
(Dahouli)
|
3305005000NRG25020520240213613
|
02/05/2024
|
SAHDEV PRASAD GUPTA
|
3305005WL012030
|
SAHDEV PRASAD GUPTA
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499104
|
|
Mr. SAHDEV PRASAD GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
34
|
LUNDRA
|
CH-05-005-014-003/142-A
(Koilari)
|
3305005000NRG25020520240213464
|
02/05/2024
|
mahesh y
|
3305005WL012017
|
mahesh y
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499107
|
|
Mahesh Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
LUNDRA
|
CH-05-005-014-003/140-B
(Koilari)
|
3305005000NRG25020520240213463
|
02/05/2024
|
Tubo
|
3305005WL012017
|
Tubo
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
07/05/2024
|
|
3809499117
|
|
Tubo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53703
|
53703
|
|
|
|
|
|
|
|