|
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-05-005-019-001/146
(Kundikala)
|
3305005000NRG25010520240207112
|
01/05/2024
|
SHIVA
|
3305005WL011700
|
SHIVA
|
00089
|
CBIN0284204
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809460561
|
|
Mr. SHIVA SO SAINATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-019-001/181
(Kundikala)
|
3305005000NRG25010520240207113
|
01/05/2024
|
RAJKUMAR
|
3305005WL011700
|
RAJKUMAR
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460538
|
|
Mr. RAJKUMAR PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-019-001/209
(Kundikala)
|
3305005000NRG25010520240207120
|
01/05/2024
|
MUTO AGARIYA
|
3305005WL011700
|
MUTO AGARIYA
|
00089
|
CBIN0284204
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809460560
|
|
Mrs. MUTO AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-019-001/306
(Kundikala)
|
3305005000NRG25010520240207129
|
01/05/2024
|
HULESHWAR AGARIYA
|
3305005WL011700
|
HULESHWAR AGARIYA
|
00089
|
CBIN0284204
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809460559
|
|
HULESHWAR AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-019-001/404
(Kundikala)
|
3305005000NRG25010520240207133
|
01/05/2024
|
VANDNA AGARIYA
|
3305005WL011700
|
VANDNA AGARIYA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460539
|
|
Mrs. VANDNA AGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-019-001/76
(Kundikala)
|
3305005000NRG25010520240207136
|
01/05/2024
|
JUGESWARI PAINKRA
|
3305005WL011700
|
JUGESWARI PAINKRA
|
00089
|
CBIN0284204
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460537
|
|
Mrs. JUGESWARI WO AMIN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
7
|
LUNDRA
|
CH-05-005-019-001/188
(Kundikala)
|
3305005000NRG25010520240207114
|
01/05/2024
|
KARIMAN
|
3305005WL011700
|
KARIMAN
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460543
|
|
KARIMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-019-001/188-A
(Kundikala)
|
3305005000NRG25010520240207115
|
01/05/2024
|
SUNILKUMAR
|
3305005WL011700
|
SUNILKUMAR
|
00093
|
CRGB0006043
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809460545
|
|
Mr. SUNIL KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-019-001/195
(Kundikala)
|
3305005000NRG25010520240207116
|
01/05/2024
|
SANGITA
|
3305005WL011700
|
SANGITA
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809460554
|
|
Mrs. SANGITA SANGITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-019-001/196
(Kundikala)
|
3305005000NRG25010520240207118
|
01/05/2024
|
SAMPATIYA
|
3305005WL011700
|
SAMPATIYA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460549
|
|
Mrs. SAMPATIYA W/O DANGRU PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-019-001/235
(Kundikala)
|
3305005000NRG25010520240207123
|
01/05/2024
|
JAGMOHANI
|
3305005WL011700
|
JAGMOHANI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460557
|
|
Mrs. JAGMOHANIW/O SALDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-019-001/261
(Kundikala)
|
3305005000NRG25010520240207124
|
01/05/2024
|
SHIVNATH
|
3305005WL011700
|
SHIVNATH
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460542
|
|
Mr. SHIVNATH JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-019-001/261
(Kundikala)
|
3305005000NRG25010520240207125
|
01/05/2024
|
SITA
|
3305005WL011700
|
SITA
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460548
|
|
SEETA JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-019-001/292
(Kundikala)
|
3305005000NRG25010520240207127
|
01/05/2024
|
CHAMAIN
|
3305005WL011700
|
CHAMAIN
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809460544
|
|
Mrs. CHAMAIN TEKAM WO BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-019-001/304
(Kundikala)
|
3305005000NRG25010520240207128
|
01/05/2024
|
VINDESHWARI
|
3305005WL011700
|
VINDESHWARI
|
00093
|
CRGB0006043
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460553
|
|
Mrs. BINDESHWARI W/O DEVSHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-019-001/76
(Kundikala)
|
3305005000NRG25010520240207135
|
01/05/2024
|
AMINSAI
|
3305005WL011700
|
AMINSAI
|
00093
|
CRGB0006043
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809460558
|
|
AMIN SAI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
17
|
LUNDRA
|
CH-05-005-019-001/219
(Kundikala)
|
3305005000NRG25010520240207121
|
01/05/2024
|
PARASNATH PAIKRA
|
3305005WL011700
|
PARASNATH PAIKRA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460551
|
|
Mr. PARAS NATH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
18
|
LUNDRA
|
CH-05-005-019-001/132
(Kundikala)
|
3305005000NRG25010520240207111
|
01/05/2024
|
BASNTI
|
3305005WL011700
|
BASNTI
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809460547
|
|
Mrs. BASANTI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-019-001/132
(Kundikala)
|
3305005000NRG25010520240207110
|
01/05/2024
|
BHODAR RAM
|
3305005WL011700
|
BHODAR RAM
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809460540
|
|
Mr. Bhodar .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-019-001/196
(Kundikala)
|
3305005000NRG25010520240207117
|
01/05/2024
|
DANGARURAM
|
3305005WL011700
|
DANGARURAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460546
|
|
Mr. DAGARU RAM S/O PATAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-019-001/209
(Kundikala)
|
3305005000NRG25010520240207119
|
01/05/2024
|
PASINDAR RAM
|
3305005WL011700
|
PASINDAR RAM
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809460541
|
|
Mr. BALINDAR RAM S/O BECHAN AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-019-001/219
(Kundikala)
|
3305005000NRG25010520240207122
|
01/05/2024
|
SHYAMPATI PAIKRA
|
3305005WL011700
|
SHYAMPATI PAIKRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460552
|
|
Mrs. SHYAMPATI PAIKRA W/O PARASNATH PAIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-019-001/271
(Kundikala)
|
3305005000NRG25010520240207126
|
01/05/2024
|
DEOMUNIYA
|
3305005WL011700
|
DEOMUNIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809460556
|
|
Mrs. DEVMUNI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25010520240207131
|
01/05/2024
|
CHANDNI
|
3305005WL011700
|
CHANDNI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460555
|
|
Mrs. CHANDNI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-019-001/346
(Kundikala)
|
3305005000NRG25010520240207130
|
01/05/2024
|
VIJAI KUMAR
|
3305005WL011700
|
VIJAI KUMAR
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460550
|
|
Mr. VIJAY PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
26
|
LUNDRA
|
CH-05-005-019-001/404
(Kundikala)
|
3305005000NRG25010520240207132
|
01/05/2024
|
VISHWANATH AGARIYA
|
3305005WL011700
|
VISHWANATH AGARIYA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3809460536
|
|
VISHWANATH AGARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-019-001/418
(Kundikala)
|
3305005000NRG25010520240207134
|
01/05/2024
|
Usha
|
3305005WL011700
|
Usha
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3809460535
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|