|
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-05-005-044-001/40
(Gharvira)
|
3305005000NRG25200420240111527
|
20/04/2024
|
Rajmaniya
|
3305005WL006363
|
Rajmaniya
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643370
|
|
RAJMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-044-001/1
(Gharvira)
|
3305005000NRG25200420240111500
|
20/04/2024
|
RUKMANI
|
3305005WL006363
|
RUKMANI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643408
|
|
RUKMANI RAMADHAR
|
HDFC BANK LTD(607152)
|
|
3
|
LUNDRA
|
CH-05-005-044-001/11
(Gharvira)
|
3305005000NRG25200420240111502
|
20/04/2024
|
KARISHMA
|
3305005WL006363
|
KARISHMA
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643386
|
|
Mrs. KARISHMA W/O BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-044-001/11
(Gharvira)
|
3305005000NRG25200420240111501
|
20/04/2024
|
SURAJAN
|
3305005WL006363
|
SURAJAN
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643376
|
|
Mr. SURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-044-001/114
(Gharvira)
|
3305005000NRG25200420240111503
|
20/04/2024
|
RAVINDRA PAIKRA
|
3305005WL006363
|
RAVINDRA PAIKRA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643393
|
|
Mr. RAVINDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-044-001/118
(Gharvira)
|
3305005000NRG25200420240111504
|
20/04/2024
|
SHARAN SAY
|
3305005WL006363
|
SHARAN SAY
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643409
|
|
SHARAN SAY / RONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-044-001/118
(Gharvira)
|
3305005000NRG25200420240111505
|
20/04/2024
|
SUKHWARO
|
3305005WL006363
|
SUKHWARO
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552643401
|
|
Mrs. SUKBARO W/O SARAN RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-044-001/12
(Gharvira)
|
3305005000NRG25200420240111506
|
20/04/2024
|
SAMPHA
|
3305005WL006363
|
SAMPHA
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643392
|
|
Mrs. SAMFA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-044-001/129-A
(Gharvira)
|
3305005000NRG25200420240111509
|
20/04/2024
|
SUKHDEV RAM
|
3305005WL006363
|
SUKHDEV RAM
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643407
|
|
SUKHDEV/BADHNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-044-001/13-A
(Gharvira)
|
3305005000NRG25200420240111510
|
20/04/2024
|
KESUNA
|
3305005WL006363
|
KESUNA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643383
|
|
Mr. KESUNA/GOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-044-001/132
(Gharvira)
|
3305005000NRG25200420240111512
|
20/04/2024
|
BINDU
|
3305005WL006363
|
BINDU
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552643390
|
|
Mrs. BINDU W/O PANCHAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-044-001/132
(Gharvira)
|
3305005000NRG25200420240111511
|
20/04/2024
|
PANCHAM RAM
|
3305005WL006363
|
PANCHAM RAM
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643373
|
|
Mrs. PANCHAM RAM S/O SADABRIKHS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LUNDRA
|
CH-05-005-044-001/143
(Gharvira)
|
3305005000NRG25200420240111513
|
20/04/2024
|
CHAMPA BAI
|
3305005WL006363
|
CHAMPA BAI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643388
|
|
Mrs. CHAMPA CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-044-001/17
(Gharvira)
|
3305005000NRG25200420240111514
|
20/04/2024
|
DUGAVATI
|
3305005WL006363
|
DUGAVATI
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643380
|
|
Mrs. DUGAVATI/RAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-044-001/22
(Gharvira)
|
3305005000NRG25200420240111516
|
20/04/2024
|
JAGMANYI
|
3305005WL006363
|
JAGMANYI
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643405
|
|
Mrs. JAGMANYI/PANMASWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-044-001/22
(Gharvira)
|
3305005000NRG25200420240111515
|
20/04/2024
|
PANMASWER
|
3305005WL006363
|
PANMASWER
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643406
|
|
Mr. PANMESHWAR SO SHRIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25200420240111520
|
20/04/2024
|
ANITA
|
3305005WL006363
|
ANITA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643400
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25200420240111517
|
20/04/2024
|
BALKUVAR
|
3305005WL006363
|
BALKUVAR
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643402
|
|
Mrs. BALKUVAR W/O PHOCHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25200420240111518
|
20/04/2024
|
BUDHRAM
|
3305005WL006363
|
BUDHRAM
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643379
|
|
BUDHRAM/FONCHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25200420240111519
|
20/04/2024
|
FOCHO
|
3305005WL006363
|
FOCHO
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643372
|
|
PHOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-044-001/27
(Gharvira)
|
3305005000NRG25200420240111522
|
20/04/2024
|
jugmaniya
|
3305005WL006363
|
jugmaniya
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643396
|
|
Mrs. JUGMANIYA W/O SURRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-044-001/27
(Gharvira)
|
3305005000NRG25200420240111521
|
20/04/2024
|
SURAU RAM
|
3305005WL006363
|
SURAU RAM
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643374
|
|
SURAU RAM / HIMMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-044-001/302-A
(Gharvira)
|
3305005000NRG25200420240111525
|
20/04/2024
|
GAYATRI
|
3305005WL006363
|
GAYATRI
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643395
|
|
Mrs. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-044-001/302-A
(Gharvira)
|
3305005000NRG25200420240111524
|
20/04/2024
|
MOHAN
|
3305005WL006363
|
MOHAN
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643378
|
|
MOHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-044-001/40
(Gharvira)
|
3305005000NRG25200420240111526
|
20/04/2024
|
RAM DAS
|
3305005WL006363
|
RAM DAS
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643375
|
|
RAM DAS /SUMEAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-044-001/448
(Gharvira)
|
3305005000NRG25200420240111529
|
20/04/2024
|
ANITA
|
3305005WL006363
|
ANITA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643394
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-044-001/448
(Gharvira)
|
3305005000NRG25200420240111528
|
20/04/2024
|
BHUTKUL PAINKRA
|
3305005WL006363
|
BHUTKUL PAINKRA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643381
|
|
BUTAKUL/NORANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-044-001/65
(Gharvira)
|
3305005000NRG25200420240111530
|
20/04/2024
|
SAVITRI
|
3305005WL006363
|
SAVITRI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643391
|
|
Mrs. SAVITRI W/O TUTUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-044-001/67-A
(Gharvira)
|
3305005000NRG25200420240111531
|
20/04/2024
|
BEJNATH
|
3305005WL006363
|
BEJNATH
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552643385
|
|
BAIJNATH RAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-044-001/724
(Gharvira)
|
3305005000NRG25200420240111532
|
20/04/2024
|
DHARMENDAR SV GUPTA
|
3305005WL006363
|
DHARMENDAR SV GUPTA
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643397
|
|
Mr. DHARMENDAR SV GUPTA D/O INDRAMANI SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-044-001/724
(Gharvira)
|
3305005000NRG25200420240111533
|
20/04/2024
|
RINA TELI
|
3305005WL006363
|
RINA TELI
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643398
|
|
Mr. RINA TELI W/O DHARMENDRA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-044-001/75-A
(Gharvira)
|
3305005000NRG25200420240111535
|
20/04/2024
|
jaypti
|
3305005WL006363
|
jaypti
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643389
|
|
Mrs. JAYPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-044-001/75-A
(Gharvira)
|
3305005000NRG25200420240111534
|
20/04/2024
|
SANJAY PAIKRA
|
3305005WL006363
|
SANJAY PAIKRA
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643377
|
|
SANJAY/KARAMSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-044-001/77
(Gharvira)
|
3305005000NRG25200420240111536
|
20/04/2024
|
BISHUN RAM
|
3305005WL006363
|
BISHUN RAM
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643410
|
|
BISHUN RAM / DEVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-044-001/9-A
(Gharvira)
|
3305005000NRG25200420240111538
|
20/04/2024
|
Babli Singh
|
3305005WL006363
|
Babli Singh
|
00093
|
CRGB0006005
|
243
|
243
|
Rejected
|
03/05/2024
|
|
3552643399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
LUNDRA
|
CH-05-005-044-001/9-A
(Gharvira)
|
3305005000NRG25200420240111537
|
20/04/2024
|
Sukhsagar Singh
|
3305005WL006363
|
Sukhsagar Singh
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643387
|
|
Master SUKHSAGAR SINGH SO INJOR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LUNDRA
|
CH-05-005-044-001/99
(Gharvira)
|
3305005000NRG25200420240111539
|
20/04/2024
|
Ramruch
|
3305005WL006363
|
Ramruch
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552643404
|
|
Mr. RAMRUCH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LUNDRA
|
CH-05-005-044-002/890
(Gharvira)
|
3305005000NRG25200420240111540
|
20/04/2024
|
VIMAL PRASAD GUPTA
|
3305005WL006363
|
VIMAL PRASAD GUPTA
|
00093
|
CRGB0006005
|
486
|
486
|
Processed
|
03/05/2024
|
|
3552643403
|
|
VIMAL PRASAD GUPTA / MUDRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
39
|
LUNDRA
|
CH-05-005-044-001/128
(Gharvira)
|
3305005000NRG25200420240111507
|
20/04/2024
|
BALAM SA
|
3305005WL006363
|
BALAM SA
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643371
|
|
BALAM SAI / NANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-044-001/128
(Gharvira)
|
3305005000NRG25200420240111508
|
20/04/2024
|
DHANMATYA
|
3305005WL006363
|
DHANMATYA
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643382
|
|
Mrs. DHANMATYA BALAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
41
|
LUNDRA
|
CH-05-005-044-001/27-B
(Gharvira)
|
3305005000NRG25200420240111523
|
20/04/2024
|
nirmlaa devi
|
3305005WL006363
|
nirmlaa devi
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552643384
|
|
Mrs. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26244
|
26244
|
|
|
|
|
|
|
|