|
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-05-005-038-001/374
(Jarhadih)
|
3305005000NRG25240420240136056
|
24/04/2024
|
BANARASI
|
3305005WL007774
|
BANARASI
|
00093
|
CRGB0006011
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990277
|
|
BANARSI THANPAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-038-001/374
(Jarhadih)
|
3305005000NRG25240420240136057
|
24/04/2024
|
RAJNI
|
3305005WL007774
|
RAJNI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990296
|
|
SMT RAJANI BANARSI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-038-001/417-A
(Jarhadih)
|
3305005000NRG25240420240136058
|
24/04/2024
|
CHANGATU
|
3305005WL007774
|
CHANGATU
|
00093
|
CRGB0006011
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990271
|
|
Mr. CHEGTU CHEGTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-038-001/417-A
(Jarhadih)
|
3305005000NRG25240420240136059
|
24/04/2024
|
SANIYARO
|
3305005WL007774
|
SANIYARO
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990274
|
|
Mrs. SANIYARO NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-038-001/422-A
(Jarhadih)
|
3305005000NRG25240420240136060
|
24/04/2024
|
JULI
|
3305005WL007774
|
JULI
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990276
|
|
Mrs. JULI NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-038-001/5032
(Jarhadih)
|
3305005000NRG25240420240136062
|
24/04/2024
|
HIRAMATI
|
3305005WL007774
|
HIRAMATI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990285
|
|
Mrs. HIRAMATI HIRAMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-038-001/5032
(Jarhadih)
|
3305005000NRG25240420240136061
|
24/04/2024
|
NANDU NAGESH
|
3305005WL007774
|
NANDU NAGESH
|
00093
|
CRGB0006011
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3484990289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
LUNDRA
|
CH-05-005-038-002/13
(Jarhadih)
|
3305005000NRG25240420240136063
|
24/04/2024
|
ARVIND
|
3305005WL007774
|
ARVIND
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990287
|
|
Mr. ARVIND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-038-002/13
(Jarhadih)
|
3305005000NRG25240420240136064
|
24/04/2024
|
SHARMILI KUMARI
|
3305005WL007774
|
SHARMILI KUMARI
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990290
|
|
SHARMILI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-038-002/2-A
(Jarhadih)
|
3305005000NRG25240420240136065
|
24/04/2024
|
RAMESH RAM
|
3305005WL007774
|
RAMESH RAM
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990267
|
|
RAMESH RAM / BAULA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-038-002/2-A
(Jarhadih)
|
3305005000NRG25240420240136066
|
24/04/2024
|
SAMUNDRI
|
3305005WL007774
|
SAMUNDRI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990297
|
|
Mrs. SAMUNDRI W/ORAMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-038-002/312
(Jarhadih)
|
3305005000NRG25240420240136069
|
24/04/2024
|
URMILA
|
3305005WL007774
|
URMILA
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990280
|
|
URMILA NAGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-038-002/5148
(Jarhadih)
|
3305005000NRG25240420240136083
|
24/04/2024
|
Kajal nagesh
|
3305005WL007774
|
Kajal nagesh
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990293
|
|
Miss. KAJAL NAGESH D/O ETWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-038-002/5148
(Jarhadih)
|
3305005000NRG25240420240136084
|
24/04/2024
|
Nirmala nagesh
|
3305005WL007774
|
Nirmala nagesh
|
00093
|
CRGB0006011
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990292
|
|
Miss. NIRMALA NAGESH D/O ETWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
15
|
LUNDRA
|
CH-05-005-038-002/294-A
(Jarhadih)
|
3305005000NRG25240420240136067
|
24/04/2024
|
SAHADAN
|
3305005WL007774
|
SAHADAN
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484990291
|
|
Mr. SAHADAN YADAV so LONDA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-038-002/312
(Jarhadih)
|
3305005000NRG25240420240136068
|
24/04/2024
|
gouri
|
3305005WL007774
|
gouri
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990269
|
|
GOURI RAM / GHORAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-038-002/313
(Jarhadih)
|
3305005000NRG25240420240136070
|
24/04/2024
|
JATANI
|
3305005WL007774
|
JATANI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990275
|
|
Mrs. JATNI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-038-002/330
(Jarhadih)
|
3305005000NRG25240420240136071
|
24/04/2024
|
SOMARU
|
3305005WL007774
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990268
|
|
SOMARU RAM / LAKHI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-038-002/356
(Jarhadih)
|
3305005000NRG25240420240136072
|
24/04/2024
|
Atwaru
|
3305005WL007774
|
Atwaru
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990270
|
|
ATWARU RAM / LT. GHOORAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-038-002/356
(Jarhadih)
|
3305005000NRG25240420240136073
|
24/04/2024
|
Devendri
|
3305005WL007774
|
Devendri
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484990273
|
|
Mrs. DEWENDRI W/O ATWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-038-002/366-A
(Jarhadih)
|
3305005000NRG25240420240136074
|
24/04/2024
|
ARJUN RAM
|
3305005WL007774
|
ARJUN RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990288
|
|
Mr. ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-038-002/396
(Jarhadih)
|
3305005000NRG25240420240136075
|
24/04/2024
|
khoraram
|
3305005WL007774
|
khoraram
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990272
|
|
KHORA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-038-002/396
(Jarhadih)
|
3305005000NRG25240420240136076
|
24/04/2024
|
Sukhmani
|
3305005WL007774
|
Sukhmani
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990278
|
|
Mrs. SUKHMANI W/O KHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-038-002/4
(Jarhadih)
|
3305005000NRG25240420240136077
|
24/04/2024
|
pramela yadaw
|
3305005WL007774
|
pramela yadaw
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990294
|
|
Mrs. PRAMILA YADAV W/O DINA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-038-002/428-A
(Jarhadih)
|
3305005000NRG25240420240136078
|
24/04/2024
|
Naiharsay
|
3305005WL007774
|
Naiharsay
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484990286
|
|
Mr. NAIHARSAY NAIHARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-038-002/457
(Jarhadih)
|
3305005000NRG25240420240136079
|
24/04/2024
|
DHANMATIYA
|
3305005WL007774
|
DHANMATIYA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990283
|
|
Mrs. DHANMATIYA W/O KOHATA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-038-002/475
(Jarhadih)
|
3305005000NRG25240420240136080
|
24/04/2024
|
FULMET
|
3305005WL007774
|
FULMET
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990281
|
|
Mrs. FULWATI W/O SUGRIV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-038-002/5076
(Jarhadih)
|
3305005000NRG25240420240136081
|
24/04/2024
|
SAJJANI BARGAH
|
3305005WL007774
|
SAJJANI BARGAH
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990284
|
|
Mrs. SAJJANI BARGAH W/O SANTOSH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-038-002/5080
(Jarhadih)
|
3305005000NRG25240420240136082
|
24/04/2024
|
LILAWATI BARGAH
|
3305005WL007774
|
LILAWATI BARGAH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990279
|
|
LILAVATI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-038-002/7
(Jarhadih)
|
3305005000NRG25240420240136086
|
24/04/2024
|
ankumari
|
3305005WL007774
|
ankumari
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990295
|
|
Mrs. ANUKUMARI W/O KUNDAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-038-002/7
(Jarhadih)
|
3305005000NRG25240420240136085
|
24/04/2024
|
kudal
|
3305005WL007774
|
kudal
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484990282
|
|
Mr. KUNDAL YADAV S/O SOMARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29646
|
29646
|
|
|
|
|
|
|
|