|
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-05-005-012-001/256-A
(Dumardih)
|
3305005000NRG25170520240380791
|
17/05/2024
|
SANGNI
|
3305005WL020433
|
SANGNI
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962606
|
|
MRS SANGAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LUNDRA
|
CH-05-005-012-001/38
(Dumardih)
|
3305005000NRG25170520240380799
|
17/05/2024
|
KALO
|
3305005WL020433
|
KALO
|
00089
|
CBIN0281578
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962584
|
|
Mrs. KALO BAI KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-012-001/104
(Dumardih)
|
3305005000NRG25170520240380770
|
17/05/2024
|
RAMURAM NAGESH
|
3305005WL020433
|
RAMURAM NAGESH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962579
|
|
RAMU RAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25170520240380772
|
17/05/2024
|
MAHESHVARI
|
3305005WL020433
|
MAHESHVARI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962581
|
|
Mrs. MAHESHWARI NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-012-001/111
(Dumardih)
|
3305005000NRG25170520240380771
|
17/05/2024
|
SUKHRAM
|
3305005WL020433
|
SUKHRAM
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962576
|
|
Mr. SUKHRAM SO SITHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25170520240380773
|
17/05/2024
|
RAMNATH
|
3305005WL020433
|
RAMNATH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962598
|
|
Mr. RAMNATH NAGESH SO SITHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-012-001/111-A
(Dumardih)
|
3305005000NRG25170520240380774
|
17/05/2024
|
SHANTI
|
3305005WL020433
|
SHANTI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962589
|
|
SHANTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25170520240380775
|
17/05/2024
|
BHAGATU NAGESH
|
3305005WL020433
|
BHAGATU NAGESH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962605
|
|
Mr. BHAGATU NAGESH SO TITA NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-012-001/117
(Dumardih)
|
3305005000NRG25170520240380776
|
17/05/2024
|
SHANTI NAGESH
|
3305005WL020433
|
SHANTI NAGESH
|
00089
|
CBIN0281689
|
729
|
729
|
Rejected
|
22/05/2024
|
|
4211962597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LUNDRA
|
CH-05-005-012-001/148
(Dumardih)
|
3305005000NRG25170520240380777
|
17/05/2024
|
bahula
|
3305005WL020433
|
bahula
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962575
|
|
Mr. BHAULA NAGESH SO SUDLU NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-012-001/155
(Dumardih)
|
3305005000NRG25170520240380780
|
17/05/2024
|
BERRI BAI NAGESH
|
3305005WL020433
|
BERRI BAI NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962602
|
|
MRS BARI NAGESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LUNDRA
|
CH-05-005-012-001/155
(Dumardih)
|
3305005000NRG25170520240380779
|
17/05/2024
|
SOHAN
|
3305005WL020433
|
SOHAN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962577
|
|
SOHAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-012-001/239-A
(Dumardih)
|
3305005000NRG25170520240380782
|
17/05/2024
|
LILAWATI NAGESH
|
3305005WL020433
|
LILAWATI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962595
|
|
Mrs. LILAVATI NAGESH WO SUGAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-012-001/239-A
(Dumardih)
|
3305005000NRG25170520240380781
|
17/05/2024
|
SUGAN
|
3305005WL020433
|
SUGAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962582
|
|
SUGAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25170520240380784
|
17/05/2024
|
MUNNI NAGESH
|
3305005WL020433
|
MUNNI NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962592
|
|
MUNNI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-012-001/244-A
(Dumardih)
|
3305005000NRG25170520240380783
|
17/05/2024
|
RATAN NAGESH
|
3305005WL020433
|
RATAN NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962583
|
|
Mr. RATAN NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25170520240380786
|
17/05/2024
|
BUDHIYARO
|
3305005WL020433
|
BUDHIYARO
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962586
|
|
BUDHIYARO NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-012-001/251-A
(Dumardih)
|
3305005000NRG25170520240380785
|
17/05/2024
|
SHYAMLAL NAGESH
|
3305005WL020433
|
SHYAMLAL NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962580
|
|
SHYAMLAL NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG25170520240380787
|
17/05/2024
|
CHAMRA NAGESH
|
3305005WL020433
|
CHAMRA NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962578
|
|
CHAMRA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-012-001/252
(Dumardih)
|
3305005000NRG25170520240380788
|
17/05/2024
|
DILRAM
|
3305005WL020433
|
DILRAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962570
|
|
Mr. LILRAM NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-012-001/253
(Dumardih)
|
3305005000NRG25170520240380789
|
17/05/2024
|
BALI
|
3305005WL020433
|
BALI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962591
|
|
BALIRAM NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-012-001/253
(Dumardih)
|
3305005000NRG25170520240380790
|
17/05/2024
|
BIHANI NAGESH
|
3305005WL020433
|
BIHANI NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962603
|
|
BIHANI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-012-001/260
(Dumardih)
|
3305005000NRG25170520240380792
|
17/05/2024
|
CHARKI BAI NAGESH
|
3305005WL020433
|
CHARKI BAI NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Rejected
|
22/05/2024
|
|
4211962588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LUNDRA
|
CH-05-005-012-001/260
(Dumardih)
|
3305005000NRG25170520240380793
|
17/05/2024
|
Sewak Nagesh
|
3305005WL020433
|
Sewak Nagesh
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962601
|
|
SEWAK NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-012-001/269-B
(Dumardih)
|
3305005000NRG25170520240380794
|
17/05/2024
|
CHARITRA RAM
|
3305005WL020433
|
CHARITRA RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962569
|
|
Mr. CHARITRA RAM S/O THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-012-001/272
(Dumardih)
|
3305005000NRG25170520240380795
|
17/05/2024
|
GOMA NAGESH
|
3305005WL020433
|
GOMA NAGESH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962604
|
|
Mr. GOMA NAGESH SO INAYAT NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-012-001/272
(Dumardih)
|
3305005000NRG25170520240380796
|
17/05/2024
|
Manmati
|
3305005WL020433
|
Manmati
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962587
|
|
MANMATI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-012-001/375-A
(Dumardih)
|
3305005000NRG25170520240380797
|
17/05/2024
|
MANBODH RAM
|
3305005WL020433
|
MANBODH RAM
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962608
|
|
Mr. MANBODH RAM SO DHENURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-012-001/38
(Dumardih)
|
3305005000NRG25170520240380798
|
17/05/2024
|
KENDLU
|
3305005WL020433
|
KENDLU
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962573
|
|
KENDLURAM KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG25170520240380801
|
17/05/2024
|
GANGI NAGESH
|
3305005WL020433
|
GANGI NAGESH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962593
|
|
GANGI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-012-001/408
(Dumardih)
|
3305005000NRG25170520240380800
|
17/05/2024
|
MANIKSAY
|
3305005WL020433
|
MANIKSAY
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962572
|
|
Mrs. MANIKSAY NAGESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25170520240380802
|
17/05/2024
|
NARAYAN
|
3305005WL020433
|
NARAYAN
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962607
|
|
NARAYAN NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNDRA
|
CH-05-005-012-001/416
(Dumardih)
|
3305005000NRG25170520240380803
|
17/05/2024
|
PRAMILA
|
3305005WL020433
|
PRAMILA
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962596
|
|
PRAMILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-012-001/43
(Dumardih)
|
3305005000NRG25170520240380804
|
17/05/2024
|
SENCHU KORWA
|
3305005WL020433
|
SENCHU KORWA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962574
|
|
Mr. Senchu Korwa
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-012-001/461
(Dumardih)
|
3305005000NRG25170520240380805
|
17/05/2024
|
GUTHLU
|
3305005WL020433
|
GUTHLU
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962585
|
|
GUTHLU KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-012-001/629
(Dumardih)
|
3305005000NRG25170520240380806
|
17/05/2024
|
SITA
|
3305005WL020433
|
SITA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211962599
|
|
Mrs. SITA WO KHELSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-012-001/670
(Dumardih)
|
3305005000NRG25170520240380807
|
17/05/2024
|
Rajindar Das
|
3305005WL020433
|
Rajindar Das
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211962600
|
|
RAJINDAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-012-001/735
(Dumardih)
|
3305005000NRG25170520240380809
|
17/05/2024
|
FULMANIYA NAGESH
|
3305005WL020433
|
FULMANIYA NAGESH
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962594
|
|
MRS FULMANIYA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LUNDRA
|
CH-05-005-012-001/87
(Dumardih)
|
3305005000NRG25170520240380810
|
17/05/2024
|
SETH
|
3305005WL020433
|
SETH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962590
|
|
SETH NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23571
|
23571
|
|
|
|
|
|
|
|
|
40
|
LUNDRA
|
CH-05-005-012-001/148
(Dumardih)
|
3305005000NRG25170520240380778
|
17/05/2024
|
ANITA
|
3305005WL020433
|
ANITA
|
00415
|
SBIN0000310
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211962571
|
|
MRS ANITA NAGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
41
|
LUNDRA
|
CH-05-005-012-001/735
(Dumardih)
|
3305005000NRG25170520240380808
|
17/05/2024
|
CHUTI NAGESH
|
3305005WL020433
|
CHUTI NAGESH
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211962568
|
|
CHUTI NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25758
|
25758
|
|
|
|
|
|
|
|