|
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-05-005-024-001/2085
(Korima)
|
3305005000NRG25170520240379108
|
17/05/2024
|
ASHISH KUMAR
|
3305005WL020373
|
ASHISH KUMAR
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023124
|
|
Mr. ASHISH KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-024-001/2080
(Korima)
|
3305005000NRG25170520240379106
|
17/05/2024
|
Taramani Lakda
|
3305005WL020373
|
Taramani Lakda
|
00089
|
CBIN0282526
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023125
|
|
TARAMANI LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-024-001/2081
(Korima)
|
3305005000NRG25170520240379107
|
17/05/2024
|
Kriti Lakra
|
3305005WL020373
|
Kriti Lakra
|
00089
|
CBIN0282526
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023127
|
|
Miss. Kriti Lakra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
LUNDRA
|
CH-05-005-024-001/132-C
(Korima)
|
3305005000NRG25170520240379098
|
17/05/2024
|
AVINASH KERKETTA
|
3305005WL020373
|
AVINASH KERKETTA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023130
|
|
Mr. AVINASH KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-024-001/155-D
(Korima)
|
3305005000NRG25170520240379100
|
17/05/2024
|
SUNDAR RAM
|
3305005WL020373
|
SUNDAR RAM
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023133
|
|
SUNDAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-024-001/2053
(Korima)
|
3305005000NRG25170520240379103
|
17/05/2024
|
SARITA TIGGA
|
3305005WL020373
|
SARITA TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023123
|
|
Mrs. SARITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-024-001/2068
(Korima)
|
3305005000NRG25170520240379105
|
17/05/2024
|
KAUSILIYA
|
3305005WL020373
|
KAUSILIYA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023126
|
|
Miss. KAUSILIYA YADAV DO RAJKUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-024-001/2068
(Korima)
|
3305005000NRG25170520240379104
|
17/05/2024
|
VIKASH KUMAR YADAV
|
3305005WL020373
|
VIKASH KUMAR YADAV
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023121
|
|
Mr. VIKASH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-024-001/2088
(Korima)
|
3305005000NRG25170520240379109
|
17/05/2024
|
Amresh Das
|
3305005WL020373
|
Amresh Das
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023129
|
|
Mr. AMRESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-024-001/210-D
(Korima)
|
3305005000NRG25170520240379110
|
17/05/2024
|
VINITA TIGGA
|
3305005WL020373
|
VINITA TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023134
|
|
Miss. VINITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25170520240379122
|
17/05/2024
|
PRATEEM YADAV
|
3305005WL020373
|
PRATEEM YADAV
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023128
|
|
Miss. PRATIMA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-024-001/286
(Korima)
|
3305005000NRG25170520240379129
|
17/05/2024
|
jaiprakash
|
3305005WL020373
|
jaiprakash
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023119
|
|
JAIPRAKASH TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-024-001/286
(Korima)
|
3305005000NRG25170520240379130
|
17/05/2024
|
KAMLA TIGGA
|
3305005WL020373
|
KAMLA TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023138
|
|
Mrs. KAMLA TIGGA WO JAYPRAKASH TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LUNDRA
|
CH-05-005-024-001/286
(Korima)
|
3305005000NRG25170520240379128
|
17/05/2024
|
RUPMANI
|
3305005WL020373
|
RUPMANI
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023146
|
|
Mrs. RUPMANI TIGGA WO BAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-024-001/289-A
(Korima)
|
3305005000NRG25170520240379132
|
17/05/2024
|
ANJLI
|
3305005WL020373
|
ANJLI
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023132
|
|
Mrs. ANJALI WO SATRUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-024-001/289-A
(Korima)
|
3305005000NRG25170520240379131
|
17/05/2024
|
SATRUGHAN TIGGA
|
3305005WL020373
|
SATRUGHAN TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023131
|
|
Mr. SHATRUGHAN TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-024-001/312-A
(Korima)
|
3305005000NRG25170520240379134
|
17/05/2024
|
NARADMUNI TIGGA
|
3305005WL020373
|
NARADMUNI TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023117
|
|
Mrs. NARADMUNI TIGGA WO AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LUNDRA
|
CH-05-005-024-001/441-A
(Korima)
|
3305005000NRG25170520240379137
|
17/05/2024
|
RUPA TIGGA
|
3305005WL020373
|
RUPA TIGGA
|
00089
|
CBIN0284204
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023135
|
|
RUPA TIGAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
19
|
LUNDRA
|
CH-05-005-024-001/2103
(Korima)
|
3305005000NRG25170520240379112
|
17/05/2024
|
ANGAT YADAV
|
3305005WL020373
|
ANGAT YADAV
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023145
|
|
Mr. ANGAT YADAV S/O RAMAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25170520240379119
|
17/05/2024
|
RAJKUMAR YADAV
|
3305005WL020373
|
RAJKUMAR YADAV
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023142
|
|
Mr. RAJKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LUNDRA
|
CH-05-005-024-001/220-A
(Korima)
|
3305005000NRG25170520240379120
|
17/05/2024
|
REETA YADAV
|
3305005WL020373
|
REETA YADAV
|
00093
|
CRGB0006043
|
729
|
729
|
Rejected
|
22/05/2024
|
|
4214023141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
LUNDRA
|
CH-05-005-024-001/244
(Korima)
|
3305005000NRG25170520240379121
|
17/05/2024
|
DASHMATIYA
|
3305005WL020373
|
DASHMATIYA
|
00093
|
CRGB0006043
|
729
|
729
|
Rejected
|
22/05/2024
|
|
4214023112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
LUNDRA
|
CH-05-005-024-001/244-A
(Korima)
|
3305005000NRG25170520240379123
|
17/05/2024
|
DEEPAK YADAV
|
3305005WL020373
|
DEEPAK YADAV
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023140
|
|
Mr. DEEPAK YADAV S/O RAJKUMAR YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25170520240379125
|
17/05/2024
|
MOHARMANIYA
|
3305005WL020373
|
MOHARMANIYA
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023116
|
|
Mrs. MOHARMANIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LUNDRA
|
CH-05-005-024-001/27
(Korima)
|
3305005000NRG25170520240379124
|
17/05/2024
|
SUKHRAM
|
3305005WL020373
|
SUKHRAM
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023115
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-024-001/285
(Korima)
|
3305005000NRG25170520240379127
|
17/05/2024
|
RAMKUWAR
|
3305005WL020373
|
RAMKUWAR
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023113
|
|
Mrs. RAMKUVAR WO SAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-024-001/285
(Korima)
|
3305005000NRG25170520240379126
|
17/05/2024
|
SAHALRAM
|
3305005WL020373
|
SAHALRAM
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023118
|
|
Mr. SAHAL TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
28
|
LUNDRA
|
CH-05-005-024-001/312-A
(Korima)
|
3305005000NRG25170520240379133
|
17/05/2024
|
AJAI KUMAR TIGGA
|
3305005WL020373
|
AJAI KUMAR TIGGA
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023139
|
|
Mr. AJAI KUMAR TIGGA S/O SHALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-024-001/314-A
(Korima)
|
3305005000NRG25170520240379135
|
17/05/2024
|
AANAND
|
3305005WL020373
|
AANAND
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023122
|
|
Mr. ANAND YADAV SO RAMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LUNDRA
|
CH-05-005-024-001/47
(Korima)
|
3305005000NRG25170520240379138
|
17/05/2024
|
RANGBAJ
|
3305005WL020373
|
RANGBAJ
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023137
|
|
RANG BAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-024-001/54
(Korima)
|
3305005000NRG25170520240379140
|
17/05/2024
|
BIRO
|
3305005WL020373
|
BIRO
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023114
|
|
Mrs. BIRO W/O SINGHDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-024-001/54
(Korima)
|
3305005000NRG25170520240379139
|
17/05/2024
|
SINGHDAS
|
3305005WL020373
|
SINGHDAS
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023111
|
|
SINGDAS TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNDRA
|
CH-05-005-024-001/57-A
(Korima)
|
3305005000NRG25170520240379142
|
17/05/2024
|
CHEARTU
|
3305005WL020373
|
CHEARTU
|
00093
|
CRGB0006043
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023120
|
|
Mr. CHHERTU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
34
|
LUNDRA
|
CH-05-005-024-001/132-A
(Korima)
|
3305005000NRG25170520240379097
|
17/05/2024
|
ABHISEK KERKETTA
|
3305005WL020373
|
ABHISEK KERKETTA
|
00093
|
CRGB0006107
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023143
|
|
Mr. ABHISHEK KERKETTA SO JANGBAHADUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
35
|
LUNDRA
|
CH-05-005-024-001/155-D
(Korima)
|
3305005000NRG25170520240379101
|
17/05/2024
|
Atima kerketta
|
3305005WL020373
|
Atima kerketta
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023144
|
|
Mrs. ARTIMA KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
36
|
LUNDRA
|
CH-05-005-024-001/2101-A
(Korima)
|
3305005000NRG25170520240379111
|
17/05/2024
|
PRAKASH TOPPO
|
3305005WL020373
|
PRAKASH TOPPO
|
00415
|
SBIN0000310
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023136
|
|
PRAKASH TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
37
|
LUNDRA
|
CH-05-005-024-001/-2117-A
(Korima)
|
3305005000NRG25170520240379096
|
17/05/2024
|
RADHA YADAV
|
3305005WL020373
|
RADHA YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023109
|
|
Mrs. RADHA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-024-001/148-C
(Korima)
|
3305005000NRG25170520240379099
|
17/05/2024
|
PRADEEP KERKETTA
|
3305005WL020373
|
PRADEEP KERKETTA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023151
|
|
PRADEEP KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LUNDRA
|
CH-05-005-024-001/189-D
(Korima)
|
3305005000NRG25170520240379102
|
17/05/2024
|
RAVI YADAV
|
3305005WL020373
|
RAVI YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023152
|
|
RAVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LUNDRA
|
CH-05-005-024-001/2106
(Korima)
|
3305005000NRG25170520240379113
|
17/05/2024
|
BHOLA KERKETTA
|
3305005WL020373
|
BHOLA KERKETTA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023149
|
|
BHOLA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LUNDRA
|
CH-05-005-024-001/2107
(Korima)
|
3305005000NRG25170520240379114
|
17/05/2024
|
KUMARI MAYA YADAV
|
3305005WL020373
|
KUMARI MAYA YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023154
|
|
KUMARI MAYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LUNDRA
|
CH-05-005-024-001/2108
(Korima)
|
3305005000NRG25170520240379115
|
17/05/2024
|
SAURABH YADAV
|
3305005WL020373
|
SAURABH YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023153
|
|
SAURABH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNDRA
|
CH-05-005-024-001/2110
(Korima)
|
3305005000NRG25170520240379116
|
17/05/2024
|
SAFILA YADAV
|
3305005WL020373
|
SAFILA YADAV
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023107
|
|
SAFILA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-024-001/2111
(Korima)
|
3305005000NRG25170520240379117
|
17/05/2024
|
MAMTA YAVAD
|
3305005WL020373
|
MAMTA YAVAD
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214023155
|
|
Mrs. MAMTA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNDRA
|
CH-05-005-024-001/2121
(Korima)
|
3305005000NRG25170520240379118
|
17/05/2024
|
MISHAN
|
3305005WL020373
|
MISHAN
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023110
|
|
MISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-024-001/314-B
(Korima)
|
3305005000NRG25170520240379136
|
17/05/2024
|
SANTRAM
|
3305005WL020373
|
SANTRAM
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023150
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LUNDRA
|
CH-05-005-024-001/55-D
(Korima)
|
3305005000NRG25170520240379141
|
17/05/2024
|
Madhani
|
3305005WL020373
|
Madhani
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023147
|
|
Mrs. MAGHNI WO RANGBAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LUNDRA
|
CH-05-005-024-002/164-D
(Korima)
|
3305005000NRG25170520240379143
|
17/05/2024
|
RATALU KERKETTA
|
3305005WL020373
|
RATALU KERKETTA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023108
|
|
PATALU KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LUNDRA
|
CH-05-005-024-002/2105
(Korima)
|
3305005000NRG25170520240379144
|
17/05/2024
|
Seema Minj
|
3305005WL020373
|
Seema Minj
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214023148
|
|
SEEMA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35478
|
35478
|
|
|
|
|
|
|
|