|
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-05-005-050-002/179
(Gersa)
|
3305005000NRG25180420240084334
|
18/04/2024
|
AMARDEV PAIKRA
|
3305005WL004918
|
AMARDEV PAIKRA
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117771
|
|
AMAR DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-050-001/815
(Gersa)
|
3305005000NRG25180420240084331
|
18/04/2024
|
RAMESWARI
|
3305005WL004918
|
RAMESWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117746
|
|
Mrs. RAMASWERI/RAMNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-050-001/815
(Gersa)
|
3305005000NRG25180420240084330
|
18/04/2024
|
RAMNATH
|
3305005WL004918
|
RAMNATH
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117779
|
|
RAMNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-050-002/173
(Gersa)
|
3305005000NRG25180420240084332
|
18/04/2024
|
BIMSAY
|
3305005WL004918
|
BIMSAY
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117759
|
|
Mr. BHIMSAY GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-050-002/179-A
(Gersa)
|
3305005000NRG25180420240084336
|
18/04/2024
|
DEENA LAL
|
3305005WL004918
|
DEENA LAL
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117745
|
|
DINALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-050-002/179-A
(Gersa)
|
3305005000NRG25180420240084337
|
18/04/2024
|
NANDESHWARI
|
3305005WL004918
|
NANDESHWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117765
|
|
Nandeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
LUNDRA
|
CH-05-005-050-002/221
(Gersa)
|
3305005000NRG25180420240084341
|
18/04/2024
|
DEVKARAN
|
3305005WL004918
|
DEVKARAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117772
|
|
DEV KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-050-002/224
(Gersa)
|
3305005000NRG25180420240084343
|
18/04/2024
|
DEV KARAN
|
3305005WL004918
|
DEV KARAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117760
|
|
Mr. DEV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-050-002/231-A
(Gersa)
|
3305005000NRG25180420240084349
|
18/04/2024
|
JUGNU
|
3305005WL004918
|
JUGNU
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117748
|
|
Mr. JUGANU NAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-050-002/242
(Gersa)
|
3305005000NRG25180420240084353
|
18/04/2024
|
FULESHWARI
|
3305005WL004918
|
FULESHWARI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117762
|
|
Mrs. FULESHWARIW/O PUNIT NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-050-002/242
(Gersa)
|
3305005000NRG25180420240084352
|
18/04/2024
|
PUNIT
|
3305005WL004918
|
PUNIT
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117778
|
|
PUNIT NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-050-002/245
(Gersa)
|
3305005000NRG25180420240084354
|
18/04/2024
|
REKHA PAIKRA
|
3305005WL004918
|
REKHA PAIKRA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117766
|
|
Miss. REKHA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-050-002/254-A
(Gersa)
|
3305005000NRG25180420240084358
|
18/04/2024
|
BAIJANTI
|
3305005WL004918
|
BAIJANTI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117767
|
|
Mrs. BAJANTI KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-050-002/254-A
(Gersa)
|
3305005000NRG25180420240084357
|
18/04/2024
|
SALESH
|
3305005WL004918
|
SALESH
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117764
|
|
MR SALESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
LUNDRA
|
CH-05-005-050-002/265-A
(Gersa)
|
3305005000NRG25180420240084364
|
18/04/2024
|
SANTOSHI
|
3305005WL004918
|
SANTOSHI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117768
|
|
Mrs. SANTOSHI SANTOSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-050-002/265-A
(Gersa)
|
3305005000NRG25180420240084363
|
18/04/2024
|
SHIV KUMAR
|
3305005WL004918
|
SHIV KUMAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117769
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-050-002/270
(Gersa)
|
3305005000NRG25180420240084365
|
18/04/2024
|
SANTOSH
|
3305005WL004918
|
SANTOSH
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117782
|
|
Mr. SANTOSH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-050-002/173
(Gersa)
|
3305005000NRG25180420240084333
|
18/04/2024
|
SUNITA
|
3305005WL004918
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117761
|
|
Mrs. SUNITA SUNITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-050-002/179
(Gersa)
|
3305005000NRG25180420240084335
|
18/04/2024
|
JYOTI
|
3305005WL004918
|
JYOTI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117741
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-050-002/219
(Gersa)
|
3305005000NRG25180420240084339
|
18/04/2024
|
DASHRATH
|
3305005WL004918
|
DASHRATH
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117773
|
|
Mr. DASHRATH DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-050-002/219
(Gersa)
|
3305005000NRG25180420240084340
|
18/04/2024
|
SAMPATI
|
3305005WL004918
|
SAMPATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117780
|
|
Mrs. SAMPATI DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-050-002/221
(Gersa)
|
3305005000NRG25180420240084342
|
18/04/2024
|
BUNASWAERI
|
3305005WL004918
|
BUNASWAERI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117743
|
|
Mrs. BHUNESHWARI WO DEV KARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-050-002/224
(Gersa)
|
3305005000NRG25180420240084344
|
18/04/2024
|
KAMLASWARI
|
3305005WL004918
|
KAMLASWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117749
|
|
Mrs. KAMLASWARI DEVKARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-050-002/225
(Gersa)
|
3305005000NRG25180420240084346
|
18/04/2024
|
LOHAR SAY
|
3305005WL004918
|
LOHAR SAY
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117777
|
|
LOHAR SAY/MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-050-002/225
(Gersa)
|
3305005000NRG25180420240084345
|
18/04/2024
|
SAHDEV
|
3305005WL004918
|
SAHDEV
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117750
|
|
Mr. SAHDAV RAM S/O LOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-050-002/230
(Gersa)
|
3305005000NRG25180420240084347
|
18/04/2024
|
NARESH KUMAR
|
3305005WL004918
|
NARESH KUMAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117774
|
|
Mr. NARESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-050-002/231-A
(Gersa)
|
3305005000NRG25180420240084348
|
18/04/2024
|
JARMANIYA
|
3305005WL004918
|
JARMANIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117747
|
|
Mrs. JHIRMUNIYA MUNIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-050-002/233
(Gersa)
|
3305005000NRG25180420240084351
|
18/04/2024
|
BIHANI
|
3305005WL004918
|
BIHANI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117751
|
|
Mrs. BIHANI/NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-050-002/233
(Gersa)
|
3305005000NRG25180420240084350
|
18/04/2024
|
NARAYAN PAIKRA
|
3305005WL004918
|
NARAYAN PAIKRA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117776
|
|
NARAYAN PAIKRA S/O KEDARNATH PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-050-002/254
(Gersa)
|
3305005000NRG25180420240084355
|
18/04/2024
|
CALETAR
|
3305005WL004918
|
CALETAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117742
|
|
CALETAR/KANDARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-050-002/254
(Gersa)
|
3305005000NRG25180420240084356
|
18/04/2024
|
FULOOBAY
|
3305005WL004918
|
FULOOBAY
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117781
|
|
Mrs. FULOO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-050-002/259-A
(Gersa)
|
3305005000NRG25180420240084360
|
18/04/2024
|
Chandrawati
|
3305005WL004918
|
Chandrawati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117758
|
|
Mrs. CHNDRAVATI CHANDRAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-050-002/259-A
(Gersa)
|
3305005000NRG25180420240084359
|
18/04/2024
|
UMASANKAR
|
3305005WL004918
|
UMASANKAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117756
|
|
Mr. UMASHANKAR MANIBHADRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-050-002/265
(Gersa)
|
3305005000NRG25180420240084362
|
18/04/2024
|
KOSALIYA
|
3305005WL004918
|
KOSALIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117752
|
|
Mrs. KOUSHLYA RAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-050-002/265
(Gersa)
|
3305005000NRG25180420240084361
|
18/04/2024
|
RAMLAL
|
3305005WL004918
|
RAMLAL
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117740
|
|
RAMLAL/KERUU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-050-002/280
(Gersa)
|
3305005000NRG25180420240084367
|
18/04/2024
|
DHANESHWARI
|
3305005WL004918
|
DHANESHWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117754
|
|
Miss. DHANESHWARI D/O SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-050-002/280
(Gersa)
|
3305005000NRG25180420240084366
|
18/04/2024
|
VIKRAM
|
3305005WL004918
|
VIKRAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117755
|
|
Mr. VIKRAM KOMPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-050-002/286-A
(Gersa)
|
3305005000NRG25180420240084368
|
18/04/2024
|
GETAPARSAD
|
3305005WL004918
|
GETAPARSAD
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117783
|
|
Mr. GEETA PRASAD PAIKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
LUNDRA
|
CH-05-005-050-002/288
(Gersa)
|
3305005000NRG25180420240084369
|
18/04/2024
|
GOTAM
|
3305005WL004918
|
GOTAM
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117775
|
|
Mr. GOUTAM RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-050-002/288
(Gersa)
|
3305005000NRG25180420240084370
|
18/04/2024
|
MILE
|
3305005WL004918
|
MILE
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117744
|
|
Mrs. MILI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LUNDRA
|
CH-05-005-050-002/289-A
(Gersa)
|
3305005000NRG25180420240084371
|
18/04/2024
|
JOGENDRA PRASAD
|
3305005WL004918
|
JOGENDRA PRASAD
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117757
|
|
Mr. JOGENDRA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LUNDRA
|
CH-05-005-050-002/289-A
(Gersa)
|
3305005000NRG25180420240084372
|
18/04/2024
|
LALITA
|
3305005WL004918
|
LALITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117753
|
|
Mrs. LALITAW/O JOGENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-050-002/63
(Gersa)
|
3305005000NRG25180420240084373
|
18/04/2024
|
NIVEDITA
|
3305005WL004918
|
NIVEDITA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117763
|
|
Miss. NIVEDITA NARESHKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
44
|
LUNDRA
|
CH-05-005-050-002/201
(Gersa)
|
3305005000NRG25180420240084338
|
18/04/2024
|
BIHANU RAM
|
3305005WL004918
|
BIHANU RAM
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3371117770
|
|
BIHANU RAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|