|
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-05-005-030-001/110
(Uchdih)
|
3305005000NRG25010520240212839
|
01/05/2024
|
ANIL KUMAR
|
3305005WL011957
|
ANIL KUMAR
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312561
|
|
Anil Prajapati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LUNDRA
|
CH-05-005-030-001/545
(Uchdih)
|
3305005000NRG25010520240212847
|
01/05/2024
|
CHONHAS
|
3305005WL011957
|
CHONHAS
|
00093
|
CRGB0006011
|
1215
|
1215
|
Rejected
|
07/05/2024
|
|
3809312560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LUNDRA
|
CH-05-005-030-001/550
(Uchdih)
|
3305005000NRG25010520240212852
|
01/05/2024
|
Pratiksha patel
|
3305005WL011957
|
Pratiksha patel
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312586
|
|
Miss. PRATIKSHA PATEL D/O SRAVAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-030-001/550
(Uchdih)
|
3305005000NRG25010520240212851
|
01/05/2024
|
sharwan patel
|
3305005WL011957
|
sharwan patel
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312570
|
|
Mr. SHRAVAN KUMAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-030-001/612
(Uchdih)
|
3305005000NRG25010520240212855
|
01/05/2024
|
YASHMI PRAJAPATI
|
3305005WL011957
|
YASHMI PRAJAPATI
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312591
|
|
Miss. YASHMI PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-030-001/653
(Uchdih)
|
3305005000NRG25010520240212859
|
01/05/2024
|
ABHIMANYU PATEL
|
3305005WL011957
|
ABHIMANYU PATEL
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312588
|
|
Mr. ABHIMANYU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-030-001/71
(Uchdih)
|
3305005000NRG25010520240212863
|
01/05/2024
|
Bhanu patel
|
3305005WL011957
|
Bhanu patel
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312574
|
|
Mr. BHANU PATEL SO VIPTA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-030-001/91
(Uchdih)
|
3305005000NRG25010520240212865
|
01/05/2024
|
BHUSHAN
|
3305005WL011957
|
BHUSHAN
|
00093
|
CRGB0006011
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809312594
|
|
Mr. BRAJBHUSHAN S/O RAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-030-001/920
(Uchdih)
|
3305005000NRG25010520240212866
|
01/05/2024
|
Dhola ram
|
3305005WL011957
|
Dhola ram
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312564
|
|
DHOLARAM S/OPANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-030-001/946
(Uchdih)
|
3305005000NRG25010520240212874
|
01/05/2024
|
Chandra prakash
|
3305005WL011957
|
Chandra prakash
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312578
|
|
CHANDRPRAKASH PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-030-001/946
(Uchdih)
|
3305005000NRG25010520240212873
|
01/05/2024
|
Suraj kumar
|
3305005WL011957
|
Suraj kumar
|
00093
|
CRGB0006011
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312579
|
|
Mr. SURAJ KUMAR PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LUNDRA
|
CH-05-005-030-001/947
(Uchdih)
|
3305005000NRG25010520240212875
|
01/05/2024
|
Sukhlal
|
3305005WL011957
|
Sukhlal
|
00093
|
CRGB0006011
|
1215
|
1215
|
Rejected
|
07/05/2024
|
|
3809312587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
LUNDRA
|
CH-05-005-030-001/948
(Uchdih)
|
3305005000NRG25010520240212876
|
01/05/2024
|
Sanjiv patel
|
3305005WL011957
|
Sanjiv patel
|
00093
|
CRGB0006011
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312590
|
|
Mr. SANJIV PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
14
|
LUNDRA
|
CH-05-005-030-001/635
(Uchdih)
|
3305005000NRG25010520240212857
|
01/05/2024
|
CHANCHALA PATEL
|
3305005WL011957
|
CHANCHALA PATEL
|
00093
|
CRGB0006107
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312592
|
|
Mrs. CHANCHALA PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
15
|
LUNDRA
|
CH-05-005-030-001/113
(Uchdih)
|
3305005000NRG25010520240212840
|
01/05/2024
|
Banarasi ram
|
3305005WL011957
|
Banarasi ram
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312573
|
|
BANARSHI RAM KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-030-001/113
(Uchdih)
|
3305005000NRG25010520240212841
|
01/05/2024
|
SALKUWAR
|
3305005WL011957
|
SALKUWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312581
|
|
Mrs. SALKUNWAR W/O BANARSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-030-001/114
(Uchdih)
|
3305005000NRG25010520240212842
|
01/05/2024
|
DILEEP PRAJAPATI
|
3305005WL011957
|
DILEEP PRAJAPATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312596
|
|
Mr. DILIP S/O PRATAP RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-030-001/347
(Uchdih)
|
3305005000NRG25010520240212843
|
01/05/2024
|
BISHUN DAV
|
3305005WL011957
|
BISHUN DAV
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312565
|
|
BISUNDEW S/OGHURAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-030-001/359
(Uchdih)
|
3305005000NRG25010520240212845
|
01/05/2024
|
PADAMA
|
3305005WL011957
|
PADAMA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312567
|
|
Mrs. PADMAVATI WO PITAMBAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-030-001/359
(Uchdih)
|
3305005000NRG25010520240212844
|
01/05/2024
|
PITABBAR KAUSHIK
|
3305005WL011957
|
PITABBAR KAUSHIK
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312585
|
|
Mr. PITAMBAR KAUSHIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-030-001/545
(Uchdih)
|
3305005000NRG25010520240212848
|
01/05/2024
|
PYARI
|
3305005WL011957
|
PYARI
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809312584
|
|
Mrs. PYARI KERKETTA W/O CHONHAS KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-030-001/546
(Uchdih)
|
3305005000NRG25010520240212849
|
01/05/2024
|
YAJPRAKASH
|
3305005WL011957
|
YAJPRAKASH
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312576
|
|
JAI PRAKASH KERKETTA
|
BANK OF BARODA(606985)
|
|
23
|
LUNDRA
|
CH-05-005-030-001/547
(Uchdih)
|
3305005000NRG25010520240212850
|
01/05/2024
|
mahesh patel
|
3305005WL011957
|
mahesh patel
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809312568
|
|
MAHESH PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-030-001/58
(Uchdih)
|
3305005000NRG25010520240212853
|
01/05/2024
|
CHAMAN
|
3305005WL011957
|
CHAMAN
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809312595
|
|
CHAMAN S/O PANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-030-001/627
(Uchdih)
|
3305005000NRG25010520240212856
|
01/05/2024
|
Umesh kumar prajapati
|
3305005WL011957
|
Umesh kumar prajapati
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312580
|
|
Mr. UMESH KUMAR PRAJA PATI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
26
|
LUNDRA
|
CH-05-005-030-001/647
(Uchdih)
|
3305005000NRG25010520240212858
|
01/05/2024
|
VIJAY LAL
|
3305005WL011957
|
VIJAY LAL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312566
|
|
VIJAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-030-001/653
(Uchdih)
|
3305005000NRG25010520240212860
|
01/05/2024
|
RAHUL PATEL
|
3305005WL011957
|
RAHUL PATEL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312589
|
|
Mr. RAHUL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-030-001/664
(Uchdih)
|
3305005000NRG25010520240212862
|
01/05/2024
|
Shanti patel
|
3305005WL011957
|
Shanti patel
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312577
|
|
SHANTI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
LUNDRA
|
CH-05-005-030-001/664
(Uchdih)
|
3305005000NRG25010520240212861
|
01/05/2024
|
Shivbaran patel
|
3305005WL011957
|
Shivbaran patel
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312562
|
|
Mr. SHIVBARAN PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-030-001/72
(Uchdih)
|
3305005000NRG25010520240212864
|
01/05/2024
|
RAMESH
|
3305005WL011957
|
RAMESH
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809312593
|
|
Mr. RAMESH S/O SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LUNDRA
|
CH-05-005-030-001/926
(Uchdih)
|
3305005000NRG25010520240212867
|
01/05/2024
|
Ashok
|
3305005WL011957
|
Ashok
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312563
|
|
Mr. ASHOK ASHOK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-030-001/926
(Uchdih)
|
3305005000NRG25010520240212868
|
01/05/2024
|
Jailalita patel
|
3305005WL011957
|
Jailalita patel
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312575
|
|
Mrs. JAILALITA PATEL W/O ASHOK PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-030-001/933
(Uchdih)
|
3305005000NRG25010520240212869
|
01/05/2024
|
Sanjivan prajapati
|
3305005WL011957
|
Sanjivan prajapati
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3809312582
|
|
Mr. SANJIVAN PRAJAPATI S/O LATE MOHAR SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LUNDRA
|
CH-05-005-030-001/934
(Uchdih)
|
3305005000NRG25010520240212871
|
01/05/2024
|
Budheshwari nagesh
|
3305005WL011957
|
Budheshwari nagesh
|
00093
|
SBIN0RRCHGB
|
243
|
243
|
Processed
|
07/05/2024
|
|
3809312571
|
|
Mrs. BUDHESHWARI NAGESH W/O DHIRENDRA KU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LUNDRA
|
CH-05-005-030-001/934
(Uchdih)
|
3305005000NRG25010520240212870
|
01/05/2024
|
Dhirendra nagesh
|
3305005WL011957
|
Dhirendra nagesh
|
00093
|
SBIN0RRCHGB
|
486
|
486
|
Processed
|
07/05/2024
|
|
3809312569
|
|
DHIRENDRA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LUNDRA
|
CH-05-005-030-001/941
(Uchdih)
|
3305005000NRG25010520240212872
|
01/05/2024
|
Saroj kumar
|
3305005WL011957
|
Saroj kumar
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312583
|
|
Mr. SAROJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
37
|
LUNDRA
|
CH-05-005-030-001/612
(Uchdih)
|
3305005000NRG25010520240212854
|
01/05/2024
|
JAYANANDAN PRJAPTI
|
3305005WL011957
|
JAYANANDAN PRJAPTI
|
00165
|
IBKL0000700
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312572
|
|
JAINADAN S/O SHIVARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
38
|
LUNDRA
|
CH-05-005-030-001/359
(Uchdih)
|
3305005000NRG25010520240212846
|
01/05/2024
|
Dheeraj kumar kaushik
|
3305005WL011957
|
Dheeraj kumar kaushik
|
00415
|
SBIN0005509
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3809312559
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|
Mr. DHIRAJ PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
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|
|
|
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|
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|
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|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37908
|
37908
|
|
|
|
|
|
|
|