|
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-05-005-015-002/102
(Gujarwar)
|
3305005000NRG25270420240172740
|
27/04/2024
|
BARNU
|
3305005WL009699
|
BARNU
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029136
|
|
BARANU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LUNDRA
|
CH-05-005-015-002/104
(Gujarwar)
|
3305005000NRG25270420240172741
|
27/04/2024
|
ANITA
|
3305005WL009699
|
ANITA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029121
|
|
Mrs. ANITA YADAV WO YADUVANSHI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-015-002/104
(Gujarwar)
|
3305005000NRG25270420240172742
|
27/04/2024
|
Jharendra Yadav
|
3305005WL009699
|
Jharendra Yadav
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029146
|
|
Mr. JHARENDRA YADAV SO YADUVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-015-002/108
(Gujarwar)
|
3305005000NRG25270420240172743
|
27/04/2024
|
BHUNESWAR
|
3305005WL009699
|
BHUNESWAR
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029134
|
|
BHUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-015-002/795
(Gujarwar)
|
3305005000NRG25270420240172746
|
27/04/2024
|
Mamta Yadav
|
3305005WL009699
|
Mamta Yadav
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029152
|
|
MAMTA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
LUNDRA
|
CH-05-005-015-003/230
(Gujarwar)
|
3305005000NRG25270420240172747
|
27/04/2024
|
MAHIMA
|
3305005WL009699
|
MAHIMA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029150
|
|
Mrs. MAHIMA DO SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-015-003/230-A
(Gujarwar)
|
3305005000NRG25270420240172748
|
27/04/2024
|
PATARSAI
|
3305005WL009699
|
PATARSAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029133
|
|
Mr. PATARSAI BASDEV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-015-003/230-A
(Gujarwar)
|
3305005000NRG25270420240172749
|
27/04/2024
|
SANTOSHI BAI
|
3305005WL009699
|
SANTOSHI BAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029127
|
|
Mrs. SANTOSHI PATAR SAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-015-003/233-B
(Gujarwar)
|
3305005000NRG25270420240172751
|
27/04/2024
|
CHANDRASHEKHAR
|
3305005WL009699
|
CHANDRASHEKHAR
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029151
|
|
Mr. CHANDRASHEKHAR S/O TILAK RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-015-003/233-B
(Gujarwar)
|
3305005000NRG25270420240172752
|
27/04/2024
|
HEMPUSPA NAGESH
|
3305005WL009699
|
HEMPUSPA NAGESH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029147
|
|
Miss. HEMPUSPA NAGESH DO SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-015-003/233-B
(Gujarwar)
|
3305005000NRG25270420240172750
|
27/04/2024
|
TILAK RAM
|
3305005WL009699
|
TILAK RAM
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029154
|
|
TILAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-015-003/236-A
(Gujarwar)
|
3305005000NRG25270420240172754
|
27/04/2024
|
HANESAWRI
|
3305005WL009699
|
HANESAWRI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029123
|
|
Mrs. HANESAWRI VIJAY KUMAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LUNDRA
|
CH-05-005-015-003/236-A
(Gujarwar)
|
3305005000NRG25270420240172753
|
27/04/2024
|
VIJAY NAGESIYA
|
3305005WL009699
|
VIJAY NAGESIYA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029115
|
|
VIJAY NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-015-003/237
(Gujarwar)
|
3305005000NRG25270420240172755
|
27/04/2024
|
SHANTOSH
|
3305005WL009699
|
SHANTOSH
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029141
|
|
Mr. SANTOSH SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-015-003/245
(Gujarwar)
|
3305005000NRG25270420240172757
|
27/04/2024
|
LAKHAN
|
3305005WL009699
|
LAKHAN
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029137
|
|
Mr. LAKHAN DHORI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-015-003/245
(Gujarwar)
|
3305005000NRG25270420240172756
|
27/04/2024
|
THIRA RAM
|
3305005WL009699
|
THIRA RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029124
|
|
Mr. THIRA DUHAN RAM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-015-003/247
(Gujarwar)
|
3305005000NRG25270420240172758
|
27/04/2024
|
PREMSAI RAM
|
3305005WL009699
|
PREMSAI RAM
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
03/05/2024
|
|
3545029125
|
|
Mr. PREMSAI MADHAV RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-015-003/250
(Gujarwar)
|
3305005000NRG25270420240172760
|
27/04/2024
|
AMARSAI RAM
|
3305005WL009699
|
AMARSAI RAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029139
|
|
Mr. AMARSAI RAMNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-015-003/250
(Gujarwar)
|
3305005000NRG25270420240172761
|
27/04/2024
|
FULMATI BAI
|
3305005WL009699
|
FULMATI BAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029138
|
|
Mrs. FULMATI GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-015-003/250
(Gujarwar)
|
3305005000NRG25270420240172759
|
27/04/2024
|
PARMESHWAR
|
3305005WL009699
|
PARMESHWAR
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
03/05/2024
|
|
3545029120
|
|
Mr. PANMESHWAR SO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-015-003/254
(Gujarwar)
|
3305005000NRG25270420240172762
|
27/04/2024
|
SHRIRAM
|
3305005WL009699
|
SHRIRAM
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029118
|
|
Mr. SIRIRAM SO CHONDI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-015-003/268
(Gujarwar)
|
3305005000NRG25270420240172764
|
27/04/2024
|
MUTIBAI
|
3305005WL009699
|
MUTIBAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029119
|
|
MOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-015-003/268
(Gujarwar)
|
3305005000NRG25270420240172763
|
27/04/2024
|
PENDIT RAM
|
3305005WL009699
|
PENDIT RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029126
|
|
Mr. PENDIT SUKHLIT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-015-003/269
(Gujarwar)
|
3305005000NRG25270420240172765
|
27/04/2024
|
JITANI BAI
|
3305005WL009699
|
JITANI BAI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
03/05/2024
|
|
3545029122
|
|
Mrs. JITANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-015-003/351
(Gujarwar)
|
3305005000NRG25270420240172767
|
27/04/2024
|
DILLIP
|
3305005WL009699
|
DILLIP
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
03/05/2024
|
|
3545029116
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-015-003/351
(Gujarwar)
|
3305005000NRG25270420240172766
|
27/04/2024
|
MAHESHWARI
|
3305005WL009699
|
MAHESHWARI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029117
|
|
Mrs. Maheshwari Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-015-003/370
(Gujarwar)
|
3305005000NRG25270420240172768
|
27/04/2024
|
NARESH
|
3305005WL009699
|
NARESH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029140
|
|
Mr. NARESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-015-003/387
(Gujarwar)
|
3305005000NRG25270420240172769
|
27/04/2024
|
RUPDEV NAGESHIYA
|
3305005WL009699
|
RUPDEV NAGESHIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029153
|
|
ROOPDEV NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-015-003/402
(Gujarwar)
|
3305005000NRG25270420240172771
|
27/04/2024
|
RAM SAI
|
3305005WL009699
|
RAM SAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029129
|
|
RAM SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-015-003/403
(Gujarwar)
|
3305005000NRG25270420240172773
|
27/04/2024
|
FULMATI
|
3305005WL009699
|
FULMATI
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029128
|
|
Mrs. FULMATI SAWANSAY BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LUNDRA
|
CH-05-005-015-003/403
(Gujarwar)
|
3305005000NRG25270420240172772
|
27/04/2024
|
SAWAN
|
3305005WL009699
|
SAWAN
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029142
|
|
Mr. SAWAN NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LUNDRA
|
CH-05-005-015-003/405
(Gujarwar)
|
3305005000NRG25270420240172775
|
27/04/2024
|
DHANIYAJO
|
3305005WL009699
|
DHANIYAJO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029132
|
|
Mrs. DHANIYAJO SHIVKUMAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LUNDRA
|
CH-05-005-015-003/405
(Gujarwar)
|
3305005000NRG25270420240172774
|
27/04/2024
|
SHIV KUMAR
|
3305005WL009699
|
SHIV KUMAR
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
03/05/2024
|
|
3545029131
|
|
SHIVKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LUNDRA
|
CH-05-005-015-003/784
(Gujarwar)
|
3305005000NRG25270420240172776
|
27/04/2024
|
KAVAL SAI
|
3305005WL009699
|
KAVAL SAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029145
|
|
Mr. KAVAL SAY SO JANGSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-015-003/784
(Gujarwar)
|
3305005000NRG25270420240172777
|
27/04/2024
|
UMA BAI
|
3305005WL009699
|
UMA BAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
03/05/2024
|
|
3545029144
|
|
Mrs. UMA BAI NAGESHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LUNDRA
|
CH-05-005-015-003/788
(Gujarwar)
|
3305005000NRG25270420240172778
|
27/04/2024
|
KAMLA
|
3305005WL009699
|
KAMLA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029149
|
|
Miss. KAMALA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-015-003/791
(Gujarwar)
|
3305005000NRG25270420240172779
|
27/04/2024
|
RAMKELI
|
3305005WL009699
|
RAMKELI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
03/05/2024
|
|
3545029155
|
|
RAMKELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-015-003/797
(Gujarwar)
|
3305005000NRG25270420240172780
|
27/04/2024
|
JUKANI BAI
|
3305005WL009699
|
JUKANI BAI
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029135
|
|
Mrs. JUKANI GOVIND RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNDRA
|
CH-05-005-015-003/802
(Gujarwar)
|
3305005000NRG25270420240172782
|
27/04/2024
|
PARWATI RAMDAS DAS
|
3305005WL009699
|
PARWATI RAMDAS DAS
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
03/05/2024
|
|
3545029143
|
|
Miss. HEMLTA DO MOHARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LUNDRA
|
CH-05-005-015-003/803
(Gujarwar)
|
3305005000NRG25270420240172783
|
27/04/2024
|
LURA
|
3305005WL009699
|
LURA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3545029130
|
|
Mr. LURA KATWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
41
|
LUNDRA
|
CH-05-005-015-003/387
(Gujarwar)
|
3305005000NRG25270420240172770
|
27/04/2024
|
LAXMANIYA NAGESHIYA
|
3305005WL009699
|
LAXMANIYA NAGESHIYA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029148
|
|
Mrs. LAXMANIYA NAGESHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
42
|
LUNDRA
|
CH-05-005-015-002/108-B
(Gujarwar)
|
3305005000NRG25270420240172744
|
27/04/2024
|
CHANDANI BAI
|
3305005WL009699
|
CHANDANI BAI
|
00415
|
SBIN0005493
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029156
|
|
CHANDANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
LUNDRA
|
CH-05-005-015-002/736
(Gujarwar)
|
3305005000NRG25270420240172745
|
27/04/2024
|
Fulmaniya
|
3305005WL009699
|
Fulmaniya
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029114
|
|
FULMANIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-015-003/797
(Gujarwar)
|
3305005000NRG25270420240172781
|
27/04/2024
|
Govind
|
3305005WL009699
|
Govind
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3545029113
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|