|
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-05-005-022-001/138
(Semardih)
|
3305005000NRG25240420240135424
|
24/04/2024
|
JYOT RAM
|
3305005WL007727
|
JYOT RAM
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029453
|
|
Mr. JYOT RAM KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-022-001/543
(Semardih)
|
3305005000NRG25240420240135438
|
24/04/2024
|
RANI
|
3305005WL007727
|
RANI
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029452
|
|
Mrs. RANI WO DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
LUNDRA
|
CH-05-005-022-001/1
(Semardih)
|
3305005000NRG25240420240135417
|
24/04/2024
|
PARASNATH
|
3305005WL007727
|
PARASNATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029482
|
|
Mr. PARASNATH PARASNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-022-001/12
(Semardih)
|
3305005000NRG25240420240135419
|
24/04/2024
|
RAJO AI
|
3305005WL007727
|
RAJO AI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029459
|
|
Mrs. RAJO RAJO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-022-001/12
(Semardih)
|
3305005000NRG25240420240135418
|
24/04/2024
|
RAMPRASAD
|
3305005WL007727
|
RAMPRASAD
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029479
|
|
Mr. RAMPRASAD KORVA S/O LOHAR KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-022-001/133
(Semardih)
|
3305005000NRG25240420240135421
|
24/04/2024
|
SUKHRAM
|
3305005WL007727
|
SUKHRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029465
|
|
Mr. SUKHRAM SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-022-001/136
(Semardih)
|
3305005000NRG25240420240135422
|
24/04/2024
|
EAKRAM
|
3305005WL007727
|
EAKRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029478
|
|
EAKRAM S/O JOHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-022-001/137
(Semardih)
|
3305005000NRG25240420240135423
|
24/04/2024
|
CHARANSAI
|
3305005WL007727
|
CHARANSAI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029457
|
|
Mr. CHARANSAI S/O JHOLERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-022-001/140
(Semardih)
|
3305005000NRG25240420240135425
|
24/04/2024
|
TULNIYA
|
3305005WL007727
|
TULNIYA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029460
|
|
Mrs. TULNIYA / BANTHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-022-001/142
(Semardih)
|
3305005000NRG25240420240135426
|
24/04/2024
|
RAJNATH
|
3305005WL007727
|
RAJNATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029473
|
|
RAJNATH KORWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-022-001/147
(Semardih)
|
3305005000NRG25240420240135427
|
24/04/2024
|
ADHIN
|
3305005WL007727
|
ADHIN
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029476
|
|
ADHIN RAM PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-022-001/20
(Semardih)
|
3305005000NRG25240420240135428
|
24/04/2024
|
PARSHAU RAM
|
3305005WL007727
|
PARSHAU RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029455
|
|
Mr. PARSHU RAM S/O LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-022-001/213
(Semardih)
|
3305005000NRG25240420240135429
|
24/04/2024
|
SIVPRASAD
|
3305005WL007727
|
SIVPRASAD
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029451
|
|
Mr. SHIVPRASAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-022-001/23
(Semardih)
|
3305005000NRG25240420240135430
|
24/04/2024
|
TEJRAM
|
3305005WL007727
|
TEJRAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029484
|
|
TEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LUNDRA
|
CH-05-005-022-001/24
(Semardih)
|
3305005000NRG25240420240135431
|
24/04/2024
|
BAHAL
|
3305005WL007727
|
BAHAL
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029480
|
|
Mr. BAHAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-022-001/301
(Semardih)
|
3305005000NRG25240420240135433
|
24/04/2024
|
INDRMANI
|
3305005WL007727
|
INDRMANI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029462
|
|
Mrs. INDRMANI W/O RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-022-001/301
(Semardih)
|
3305005000NRG25240420240135432
|
24/04/2024
|
RAJNATH
|
3305005WL007727
|
RAJNATH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029474
|
|
Mr. RAJNATH S\O RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-022-001/351
(Semardih)
|
3305005000NRG25240420240135434
|
24/04/2024
|
BABULAL YADAV
|
3305005WL007727
|
BABULAL YADAV
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029464
|
|
Mr. BABULAL YADAV S/O PICHHAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-022-001/358
(Semardih)
|
3305005000NRG25240420240135435
|
24/04/2024
|
RAMNATH RAM
|
3305005WL007727
|
RAMNATH RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029463
|
|
Mr. RAMNATH RAM S/O CHARANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-022-001/358
(Semardih)
|
3305005000NRG25240420240135436
|
24/04/2024
|
SAKUNTI
|
3305005WL007727
|
SAKUNTI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029467
|
|
Mrs. SAKUNTI SAKUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-022-001/543
(Semardih)
|
3305005000NRG25240420240135437
|
24/04/2024
|
DILEEP KUMAR
|
3305005WL007727
|
DILEEP KUMAR
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029469
|
|
Mr. DILIP KUMAR S/O BIRAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-022-001/56
(Semardih)
|
3305005000NRG25240420240135440
|
24/04/2024
|
DURGAWATI
|
3305005WL007727
|
DURGAWATI
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029471
|
|
Mrs. DURGAWATI W/O FATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-022-001/56
(Semardih)
|
3305005000NRG25240420240135441
|
24/04/2024
|
FATAN
|
3305005WL007727
|
FATAN
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029475
|
|
Mr. FATAN SO JHOLEAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-022-001/57
(Semardih)
|
3305005000NRG25240420240135442
|
24/04/2024
|
SUKHAN RAM
|
3305005WL007727
|
SUKHAN RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029458
|
|
Mr. SUKHAN RAM S/O SAPTURAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-022-001/58
(Semardih)
|
3305005000NRG25240420240135443
|
24/04/2024
|
BINU
|
3305005WL007727
|
BINU
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029477
|
|
Mr. BINU BINU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-022-001/59
(Semardih)
|
3305005000NRG25240420240135444
|
24/04/2024
|
DAHAR
|
3305005WL007727
|
DAHAR
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029472
|
|
Mr. DAHAR s/o KUNWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-022-001/60
(Semardih)
|
3305005000NRG25240420240135445
|
24/04/2024
|
KAHKUH
|
3305005WL007727
|
KAHKUH
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029481
|
|
Mr. KAHKUH S/O LAPATU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-022-001/61
(Semardih)
|
3305005000NRG25240420240135446
|
24/04/2024
|
SOHAR RAM
|
3305005WL007727
|
SOHAR RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029456
|
|
SOHAR RAM S/O JHORI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-022-001/63
(Semardih)
|
3305005000NRG25240420240135448
|
24/04/2024
|
BANU
|
3305005WL007727
|
BANU
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029483
|
|
Mr. BANU RAM S/O NAUBA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-022-001/96
(Semardih)
|
3305005000NRG25240420240135449
|
24/04/2024
|
PICHARU
|
3305005WL007727
|
PICHARU
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029454
|
|
Mr. PICHARU S/O BHAIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-022-001/96
(Semardih)
|
3305005000NRG25240420240135450
|
24/04/2024
|
SAMPAT RAM
|
3305005WL007727
|
SAMPAT RAM
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029466
|
|
Mr. SAMPAT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
32
|
LUNDRA
|
CH-05-005-022-001/123-A
(Semardih)
|
3305005000NRG25240420240135420
|
24/04/2024
|
RITA
|
3305005WL007727
|
RITA
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029468
|
|
Mrs. RITA RITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-022-001/546
(Semardih)
|
3305005000NRG25240420240135439
|
24/04/2024
|
Jugmani
|
3305005WL007727
|
Jugmani
|
00093
|
CRGB0006112
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3485029470
|
|
MS JUGMANI DO TIRATH
|
STATE BANK OF INDIA(508548)
|
|
34
|
LUNDRA
|
CH-05-005-022-001/62
(Semardih)
|
3305005000NRG25240420240135447
|
24/04/2024
|
NANHU RAM
|
3305005WL007727
|
NANHU RAM
|
00093
|
CRGB0006112
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3485029461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57834
|
57834
|
|
|
|
|
|
|
|