|
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-05-005-060-002/14-D
(Jamira)
|
3305005000NRG25030520240229358
|
03/05/2024
|
CHAITU RAM
|
3305005WL012875
|
CHAITU RAM
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
08/05/2024
|
|
3859049271
|
|
CHAITURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-004-001/105
(Jori)
|
3305005000NRG25030520240228993
|
03/05/2024
|
FULASO
|
3305005WL012852
|
FULASO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049242
|
|
FULASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-004-001/112-A
(Jori)
|
3305005000NRG25030520240229735
|
03/05/2024
|
Kalavati
|
3305005WL012889
|
Kalavati
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049270
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-004-001/112-A
(Jori)
|
3305005000NRG25030520240229734
|
03/05/2024
|
RAM DAS
|
3305005WL012889
|
RAM DAS
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049272
|
|
Mr. Ramdas Gond
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-004-001/147
(Jori)
|
3305005000NRG25030520240228994
|
03/05/2024
|
KAISHAV SANDIL
|
3305005WL012852
|
KAISHAV SANDIL
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049236
|
|
SHIVLOCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-004-001/164
(Jori)
|
3305005000NRG25030520240228995
|
03/05/2024
|
BHIKHARI RAM
|
3305005WL012852
|
BHIKHARI RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049254
|
|
BHIKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-004-001/164
(Jori)
|
3305005000NRG25030520240228996
|
03/05/2024
|
PAWAN KUMARI
|
3305005WL012852
|
PAWAN KUMARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049235
|
|
Mrs. PAWAN KUMARI WO BHIKHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-004-001/213
(Jori)
|
3305005000NRG25030520240229027
|
03/05/2024
|
PRADEEP TOPPO
|
3305005WL012855
|
PRADEEP TOPPO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049243
|
|
PRADEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-004-001/256
(Jori)
|
3305005000NRG25030520240228998
|
03/05/2024
|
BASANTI
|
3305005WL012852
|
BASANTI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049274
|
|
Mrs. BASANTI WO MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-004-001/256
(Jori)
|
3305005000NRG25030520240228997
|
03/05/2024
|
MANGALA
|
3305005WL012852
|
MANGALA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049273
|
|
MANGALA KINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-004-001/57
(Jori)
|
3305005000NRG25030520240228999
|
03/05/2024
|
ghubir
|
3305005WL012852
|
ghubir
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049269
|
|
Mr. RAGBIR S/O SOBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-004-001/57
(Jori)
|
3305005000NRG25030520240229000
|
03/05/2024
|
SHUSHILA
|
3305005WL012852
|
SHUSHILA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049234
|
|
SHUSHILA
|
INDUSIND BANK(607189)
|
|
13
|
LUNDRA
|
CH-05-005-004-001/93
(Jori)
|
3305005000NRG25030520240229367
|
03/05/2024
|
GAMBHIR SANDILYA
|
3305005WL012879
|
GAMBHIR SANDILYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049241
|
|
GAMBHIR SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-004-001/93
(Jori)
|
3305005000NRG25030520240229368
|
03/05/2024
|
KENDALI
|
3305005WL012879
|
KENDALI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049240
|
|
Mrs. KENDALI SANDILYA WO GAMBHIR SANDIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-017-001/252
(Gangori)
|
3305005000NRG25030520240228974
|
03/05/2024
|
Bangali
|
3305005WL012850
|
Bangali
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049237
|
|
Mr. BANGALI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
LUNDRA
|
CH-05-005-017-001/252
(Gangori)
|
3305005000NRG25030520240228973
|
03/05/2024
|
JAMANI
|
3305005WL012850
|
JAMANI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3859049265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
17
|
LUNDRA
|
CH-05-005-017-001/390-A
(Gangori)
|
3305005000NRG25030520240228968
|
03/05/2024
|
SAKUNTI NAGESHIYA
|
3305005WL012849
|
SAKUNTI NAGESHIYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049266
|
|
SAKUNTI NAGESHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-017-001/390-A
(Gangori)
|
3305005000NRG25030520240228969
|
03/05/2024
|
SONU KUMAR
|
3305005WL012849
|
SONU KUMAR
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049239
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-060-002/115
(Jamira)
|
3305005000NRG25030520240229357
|
03/05/2024
|
ISHVARPRASAD SINGH
|
3305005WL012875
|
ISHVARPRASAD SINGH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859049267
|
|
Mr. ISHWAR PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-060-002/30
(Jamira)
|
3305005000NRG25030520240229359
|
03/05/2024
|
jitan
|
3305005WL012875
|
jitan
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859049255
|
|
JITAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
21
|
LUNDRA
|
CH-05-005-025-002/230-A
(Jamdi)
|
3305005000NRG25030520240229344
|
03/05/2024
|
INDRA KUNWAR
|
3305005WL012869
|
INDRA KUNWAR
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049268
|
|
INDRAKUNWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-025-002/501
(Jamdi)
|
3305005000NRG25030520240229348
|
03/05/2024
|
GITA SADIL
|
3305005WL012873
|
GITA SADIL
|
00089
|
CBIN0284204
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049238
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
23
|
LUNDRA
|
CH-05-005-028-001/133
(Lalmati)
|
3305005000NRG25030520240230209
|
03/05/2024
|
RANA
|
3305005WL012913
|
RANA
|
00093
|
CRGB0006011
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3859049258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LUNDRA
|
CH-05-005-028-001/146
(Lalmati)
|
3305005000NRG25030520240230211
|
03/05/2024
|
ATWARI
|
3305005WL012913
|
ATWARI
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049256
|
|
Mrs. ATWARI W/O LURJHUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-028-001/146
(Lalmati)
|
3305005000NRG25030520240230210
|
03/05/2024
|
Lurmut
|
3305005WL012913
|
Lurmut
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049257
|
|
Mr. LURJHUT S/O BANDHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-028-001/165
(Lalmati)
|
3305005000NRG25030520240229661
|
03/05/2024
|
DASHRATH
|
3305005WL012884
|
DASHRATH
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049246
|
|
DASHRATH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-028-001/248
(Lalmati)
|
3305005000NRG25030520240230213
|
03/05/2024
|
Avadh
|
3305005WL012913
|
Avadh
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049248
|
|
Mrs. AWADH KUMARI W\O LALMAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-028-001/283
(Lalmati)
|
3305005000NRG25030520240229673
|
03/05/2024
|
Shivlal
|
3305005WL012886
|
Shivlal
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049247
|
|
Mr. SHIVLAL S/O BIRAJHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-028-001/87
(Lalmati)
|
3305005000NRG25030520240230216
|
03/05/2024
|
JHOLER
|
3305005WL012913
|
JHOLER
|
00093
|
CRGB0006011
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049244
|
|
Mr. JHOLER JHOLER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
30
|
LUNDRA
|
CH-05-005-025-002/503
(Jamdi)
|
3305005000NRG25030520240229345
|
03/05/2024
|
SITA
|
3305005WL012870
|
SITA
|
00093
|
CRGB0006043
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049249
|
|
SEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-028-001/248
(Lalmati)
|
3305005000NRG25030520240230212
|
03/05/2024
|
LALMAN
|
3305005WL012913
|
LALMAN
|
00093
|
CRGB0006107
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049252
|
|
Mr. LALMAN AHIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-028-001/87
(Lalmati)
|
3305005000NRG25030520240230217
|
03/05/2024
|
Kabtari
|
3305005WL012913
|
Kabtari
|
00093
|
CRGB0006107
|
1701
|
1701
|
Rejected
|
08/05/2024
|
|
3859049253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
33
|
LUNDRA
|
CH-05-005-028-001/281
(Lalmati)
|
3305005000NRG25030520240229662
|
03/05/2024
|
SHYAMPATI
|
3305005WL012884
|
SHYAMPATI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049245
|
|
Mrs. SHAYAMPATI W/O JAIMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-028-001/3363
(Lalmati)
|
3305005000NRG25030520240230215
|
03/05/2024
|
Dhulo korwa
|
3305005WL012913
|
Dhulo korwa
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049250
|
|
Mrs. DHULO KORVA W/O VIFUL KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-028-001/3363
(Lalmati)
|
3305005000NRG25030520240230214
|
03/05/2024
|
VIFUL KORWA
|
3305005WL012913
|
VIFUL KORWA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049251
|
|
Mr. VIFUL RAM S/O GODHU KORVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
36
|
LUNDRA
|
CH-05-005-017-001/390-A
(Gangori)
|
3305005000NRG25030520240228970
|
03/05/2024
|
SUMIT KUMAR
|
3305005WL012849
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049264
|
|
SUMIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-017-001/400
(Gangori)
|
3305005000NRG25030520240228976
|
03/05/2024
|
JAIPRAKASH TIRKEY
|
3305005WL012850
|
JAIPRAKASH TIRKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049262
|
|
JAIPRAKASH TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-017-001/400
(Gangori)
|
3305005000NRG25030520240228975
|
03/05/2024
|
JAYSHANKAR TIRKEY
|
3305005WL012850
|
JAYSHANKAR TIRKEY
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049259
|
|
JAYSHANKAR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-017-001/401
(Gangori)
|
3305005000NRG25030520240228971
|
03/05/2024
|
DHARMPAL KUJUR
|
3305005WL012849
|
DHARMPAL KUJUR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049260
|
|
DHARMPAL KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-017-001/401
(Gangori)
|
3305005000NRG25030520240228972
|
03/05/2024
|
DINESH KUJUR
|
3305005WL012849
|
DINESH KUJUR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049263
|
|
DINESH KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-025-002/161-B
(Jamdi)
|
3305005000NRG25030520240229346
|
03/05/2024
|
RAJINDAR NAGESH
|
3305005WL012871
|
RAJINDAR NAGESH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3859049261
|
|
Mr. RAJINDAR NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67797
|
67797
|
|
|
|
|
|
|
|