|
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-05-005-047-001/113
(Chheradih)
|
3305005000NRG25270420240173794
|
27/04/2024
|
PYNETA KUMAR
|
3305005WL009742
|
PYNETA KUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777005
|
|
Mr. PUNIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-047-001/128
(Chheradih)
|
3305005000NRG25270420240173796
|
27/04/2024
|
HARI PARSAD
|
3305005WL009742
|
HARI PARSAD
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777003
|
|
Mr. HARIPRSAD PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-047-001/15
(Chheradih)
|
3305005000NRG25270420240173797
|
27/04/2024
|
CHATRSAY
|
3305005WL009742
|
CHATRSAY
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777009
|
|
CHATRSAY/JAGMOHITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-047-001/212
(Chheradih)
|
3305005000NRG25270420240173801
|
27/04/2024
|
NILKUMAR
|
3305005WL009742
|
NILKUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777004
|
|
Mr. NEEL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-047-001/223
(Chheradih)
|
3305005000NRG25270420240173802
|
27/04/2024
|
MHASVER
|
3305005WL009742
|
MHASVER
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777013
|
|
Mr. MAHESHWAR MAHESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-047-001/225
(Chheradih)
|
3305005000NRG25270420240173803
|
27/04/2024
|
MOHAN PARSAD
|
3305005WL009742
|
MOHAN PARSAD
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
03/05/2024
|
|
3551777011
|
|
MOHAN PARSAD /SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-047-001/300
(Chheradih)
|
3305005000NRG25270420240173806
|
27/04/2024
|
NADLAL
|
3305005WL009742
|
NADLAL
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777016
|
|
NANDLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-047-001/300
(Chheradih)
|
3305005000NRG25270420240173807
|
27/04/2024
|
SADPATI
|
3305005WL009742
|
SADPATI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777017
|
|
Mrs. SADPATI/NANDLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-047-001/335
(Chheradih)
|
3305005000NRG25270420240173808
|
27/04/2024
|
RAM PARSAD
|
3305005WL009742
|
RAM PARSAD
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777002
|
|
RAM PARSAD/FULASVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-047-001/339
(Chheradih)
|
3305005000NRG25270420240173809
|
27/04/2024
|
MAHAS
|
3305005WL009742
|
MAHAS
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777014
|
|
Mr. MAHESH MAHESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-047-001/339-A
(Chheradih)
|
3305005000NRG25270420240173810
|
27/04/2024
|
Kalawati paikra
|
3305005WL009742
|
Kalawati paikra
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777038
|
|
Mrs. KALAWATI PAIKRA S/O BHOLA RAM PAIKR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-047-001/348
(Chheradih)
|
3305005000NRG25270420240173811
|
27/04/2024
|
BANKSWER
|
3305005WL009742
|
BANKSWER
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777007
|
|
Mr. BANKSWER/ANAND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-047-001/348
(Chheradih)
|
3305005000NRG25270420240173812
|
27/04/2024
|
RAMPATE
|
3305005WL009742
|
RAMPATE
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551776999
|
|
Mrs. RAMPATE/BANKSVER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-047-001/388
(Chheradih)
|
3305005000NRG25270420240173813
|
27/04/2024
|
SUSILA
|
3305005WL009742
|
SUSILA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777026
|
|
Mrs. SUSILA/KEPASHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-047-001/39
(Chheradih)
|
3305005000NRG25270420240173814
|
27/04/2024
|
RAMKUMARI
|
3305005WL009742
|
RAMKUMARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777020
|
|
Mrs. RAMKUMARI/TENARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-047-001/39-A
(Chheradih)
|
3305005000NRG25270420240173815
|
27/04/2024
|
CHAIN SAY
|
3305005WL009742
|
CHAIN SAY
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
03/05/2024
|
|
3551777022
|
|
Mr. CHAIN SAY S/O TINA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-047-001/40
(Chheradih)
|
3305005000NRG25270420240173816
|
27/04/2024
|
KRDGAHIN
|
3305005WL009742
|
KRDGAHIN
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777018
|
|
Mrs. KRDGAHIN/KAMAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-047-001/40-A
(Chheradih)
|
3305005000NRG25270420240173817
|
27/04/2024
|
SANTOSH
|
3305005WL009742
|
SANTOSH
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777044
|
|
Mr. SANTOSH SO SANTOSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-047-001/41
(Chheradih)
|
3305005000NRG25270420240173818
|
27/04/2024
|
ITAVAR
|
3305005WL009742
|
ITAVAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777019
|
|
Mrs. ITAVARI/GOPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-047-001/417
(Chheradih)
|
3305005000NRG25270420240173820
|
27/04/2024
|
MANRAJ
|
3305005WL009742
|
MANRAJ
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777028
|
|
MANRAJ S/O SOMAR SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-047-001/443
(Chheradih)
|
3305005000NRG25270420240173821
|
27/04/2024
|
DEVENDRA KUMAR
|
3305005WL009742
|
DEVENDRA KUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777033
|
|
Mr. DEVENDRA KUMAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-047-001/479
(Chheradih)
|
3305005000NRG25270420240173823
|
27/04/2024
|
MAMTA
|
3305005WL009742
|
MAMTA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777023
|
|
Mrs. MAMTA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-047-001/504
(Chheradih)
|
3305005000NRG25270420240173824
|
27/04/2024
|
KAMLESHWAR RAM
|
3305005WL009742
|
KAMLESHWAR RAM
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777030
|
|
MR KAMLESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LUNDRA
|
CH-05-005-047-001/698
(Chheradih)
|
3305005000NRG25270420240173828
|
27/04/2024
|
Rupendra singh
|
3305005WL009742
|
Rupendra singh
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777041
|
|
Mr. RUPENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-047-001/698
(Chheradih)
|
3305005000NRG25270420240173829
|
27/04/2024
|
Tarman dyal
|
3305005WL009742
|
Tarman dyal
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777031
|
|
Mr. TARMAN DYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-047-001/701
(Chheradih)
|
3305005000NRG25270420240173830
|
27/04/2024
|
BALESHWAR PAIKRA
|
3305005WL009742
|
BALESHWAR PAIKRA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777043
|
|
Mr. BALESHWAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LUNDRA
|
CH-05-005-047-001/703
(Chheradih)
|
3305005000NRG25270420240173831
|
27/04/2024
|
THAKUR DAYAL PAIKRA
|
3305005WL009742
|
THAKUR DAYAL PAIKRA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777036
|
|
THAKUR DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-047-001/711
(Chheradih)
|
3305005000NRG25270420240173832
|
27/04/2024
|
KESHWAR PAIKARA
|
3305005WL009742
|
KESHWAR PAIKARA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777032
|
|
KESHWAR PAIKARA S/O MOHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-047-001/717
(Chheradih)
|
3305005000NRG25270420240173833
|
27/04/2024
|
DEV KUMARI
|
3305005WL009742
|
DEV KUMARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777039
|
|
DEVKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
LUNDRA
|
CH-05-005-047-001/723
(Chheradih)
|
3305005000NRG25270420240173834
|
27/04/2024
|
RISHI KUMAR
|
3305005WL009742
|
RISHI KUMAR
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777035
|
|
Mr. RISHI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-047-001/73
(Chheradih)
|
3305005000NRG25270420240173835
|
27/04/2024
|
SHIV VATE
|
3305005WL009742
|
SHIV VATE
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777000
|
|
SHIVBRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-047-001/74
(Chheradih)
|
3305005000NRG25270420240173837
|
27/04/2024
|
JAGESHWARI
|
3305005WL009742
|
JAGESHWARI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777040
|
|
Mrs. JAGESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-047-001/74
(Chheradih)
|
3305005000NRG25270420240173836
|
27/04/2024
|
SURENDRA KUMAR PAIKARA
|
3305005WL009742
|
SURENDRA KUMAR PAIKARA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777021
|
|
Mr. SURENDRA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-047-001/84
(Chheradih)
|
3305005000NRG25270420240173842
|
27/04/2024
|
SUDHRANRAM
|
3305005WL009742
|
SUDHRANRAM
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777037
|
|
Mr. SUDHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46899
|
46899
|
|
|
|
|
|
|
|
|
35
|
LUNDRA
|
CH-05-005-047-001/113
(Chheradih)
|
3305005000NRG25270420240173795
|
27/04/2024
|
BHASPATI
|
3305005WL009742
|
BHASPATI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777006
|
|
Mrs. BRISHPATI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-047-001/15
(Chheradih)
|
3305005000NRG25270420240173798
|
27/04/2024
|
BALMATE
|
3305005WL009742
|
BALMATE
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777010
|
|
Mrs. BALMATE /CHTARSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LUNDRA
|
CH-05-005-047-001/157
(Chheradih)
|
3305005000NRG25270420240173799
|
27/04/2024
|
SAMUNDRE
|
3305005WL009742
|
SAMUNDRE
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777001
|
|
SAMUDRI GHANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
LUNDRA
|
CH-05-005-047-001/162
(Chheradih)
|
3305005000NRG25270420240173800
|
27/04/2024
|
REKHAPARSAD
|
3305005WL009742
|
REKHAPARSAD
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777012
|
|
REKHAPARSAD/JAYNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LUNDRA
|
CH-05-005-047-001/256
(Chheradih)
|
3305005000NRG25270420240173805
|
27/04/2024
|
DHANESHWARI PAIKRA
|
3305005WL009742
|
DHANESHWARI PAIKRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777027
|
|
Mrs. DHANESHWARI PAIKRA W/O NARENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LUNDRA
|
CH-05-005-047-001/256
(Chheradih)
|
3305005000NRG25270420240173804
|
27/04/2024
|
NARAND
|
3305005WL009742
|
NARAND
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777008
|
|
Mr. NARENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LUNDRA
|
CH-05-005-047-001/416
(Chheradih)
|
3305005000NRG25270420240173819
|
27/04/2024
|
RAM BHAROS
|
3305005WL009742
|
RAM BHAROS
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777029
|
|
RAMBHAROS PAIKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
LUNDRA
|
CH-05-005-047-001/479
(Chheradih)
|
3305005000NRG25270420240173822
|
27/04/2024
|
TULESHWAR PAIKRA
|
3305005WL009742
|
TULESHWAR PAIKRA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777025
|
|
Mr. TULESHWAR PAIKRA S/O BHADUR RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LUNDRA
|
CH-05-005-047-001/509
(Chheradih)
|
3305005000NRG25270420240173825
|
27/04/2024
|
Smt. Radhe Painkra
|
3305005WL009742
|
Smt. Radhe Painkra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777024
|
|
Mrs. RADHE BAI PAIKRA W/O DEO KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
LUNDRA
|
CH-05-005-047-001/614
(Chheradih)
|
3305005000NRG25270420240173826
|
27/04/2024
|
KULDIP KUMAR TIWARI
|
3305005WL009742
|
KULDIP KUMAR TIWARI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
03/05/2024
|
|
3551777034
|
|
KULDEEP TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
LUNDRA
|
CH-05-005-047-001/697
(Chheradih)
|
3305005000NRG25270420240173827
|
27/04/2024
|
Sawan paikra
|
3305005WL009742
|
Sawan paikra
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777042
|
|
Mr. SAWAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
LUNDRA
|
CH-05-005-047-001/75
(Chheradih)
|
3305005000NRG25270420240173838
|
27/04/2024
|
RAJEND
|
3305005WL009742
|
RAJEND
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551777015
|
|
RAJEND /JHPAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16767
|
16767
|
|
|
|
|
|
|
|
|
47
|
LUNDRA
|
CH-05-005-047-001/771
(Chheradih)
|
3305005000NRG25270420240173840
|
27/04/2024
|
GESRAM GHASI
|
3305005WL009742
|
GESRAM GHASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551776996
|
|
Mr. GESRAM GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LUNDRA
|
CH-05-005-047-001/771
(Chheradih)
|
3305005000NRG25270420240173839
|
27/04/2024
|
SHYAMPATI GHASI
|
3305005WL009742
|
SHYAMPATI GHASI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551776997
|
|
SHYAMPATI GHASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-047-001/773
(Chheradih)
|
3305005000NRG25270420240173841
|
27/04/2024
|
AJIT KUMAR PAIKRA
|
3305005WL009742
|
AJIT KUMAR PAIKRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
03/05/2024
|
|
3551776998
|
|
AJETA KUMAR/TELAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|