|
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-05-005-044-001/1
(Gharvira)
|
3305005000NRG25130420240046049
|
13/04/2024
|
RUKMANI
|
3305005WL002791
|
RUKMANI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686376
|
|
RUKMANI RAMADHAR
|
HDFC BANK LTD(607152)
|
|
2
|
LUNDRA
|
CH-05-005-044-001/11
(Gharvira)
|
3305005000NRG25130420240046051
|
13/04/2024
|
KARISHMA
|
3305005WL002791
|
KARISHMA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686358
|
|
Mrs. KARISHMA W/O BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LUNDRA
|
CH-05-005-044-001/11
(Gharvira)
|
3305005000NRG25130420240046050
|
13/04/2024
|
SURAJAN
|
3305005WL002791
|
SURAJAN
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686351
|
|
Mr. SURJAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LUNDRA
|
CH-05-005-044-001/118
(Gharvira)
|
3305005000NRG25130420240046052
|
13/04/2024
|
SHARAN SAY
|
3305005WL002791
|
SHARAN SAY
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686347
|
|
SHARAN SAY / RONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LUNDRA
|
CH-05-005-044-001/118
(Gharvira)
|
3305005000NRG25130420240046053
|
13/04/2024
|
SUKHWARO
|
3305005WL002791
|
SUKHWARO
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686367
|
|
Mrs. SUKBARO W/O SARAN RAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LUNDRA
|
CH-05-005-044-001/12
(Gharvira)
|
3305005000NRG25130420240046055
|
13/04/2024
|
SAMPHA
|
3305005WL002791
|
SAMPHA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686375
|
|
Mrs. SAMFA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-044-001/12
(Gharvira)
|
3305005000NRG25130420240046054
|
13/04/2024
|
THBARAN
|
3305005WL002791
|
THBARAN
|
00093
|
CRGB0006005
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267686377
|
|
Mr. THEBRAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LUNDRA
|
CH-05-005-044-001/13-A
(Gharvira)
|
3305005000NRG25130420240046058
|
13/04/2024
|
KESUNA
|
3305005WL002791
|
KESUNA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686354
|
|
Mr. KESUNA/GOHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25130420240046061
|
13/04/2024
|
ANITA
|
3305005WL002791
|
ANITA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686371
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25130420240046059
|
13/04/2024
|
BALKUVAR
|
3305005WL002791
|
BALKUVAR
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686374
|
|
Mrs. BALKUVAR W/O PHOCHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LUNDRA
|
CH-05-005-044-001/24
(Gharvira)
|
3305005000NRG25130420240046060
|
13/04/2024
|
FOCHO
|
3305005WL002791
|
FOCHO
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686348
|
|
PHOCHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-044-001/27
(Gharvira)
|
3305005000NRG25130420240046063
|
13/04/2024
|
jugmaniya
|
3305005WL002791
|
jugmaniya
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686366
|
|
Mrs. JUGMANIYA W/O SURRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LUNDRA
|
CH-05-005-044-001/27
(Gharvira)
|
3305005000NRG25130420240046062
|
13/04/2024
|
SURAU RAM
|
3305005WL002791
|
SURAU RAM
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686349
|
|
SURAU RAM / HIMMAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LUNDRA
|
CH-05-005-044-001/302-A
(Gharvira)
|
3305005000NRG25130420240046065
|
13/04/2024
|
GAYATRI
|
3305005WL002791
|
GAYATRI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686364
|
|
Mrs. GAYATRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-044-001/40
(Gharvira)
|
3305005000NRG25130420240046066
|
13/04/2024
|
RAM DAS
|
3305005WL002791
|
RAM DAS
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686350
|
|
RAM DAS /SUMEAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LUNDRA
|
CH-05-005-044-001/448
(Gharvira)
|
3305005000NRG25130420240046068
|
13/04/2024
|
ANITA
|
3305005WL002791
|
ANITA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686363
|
|
Mrs. ANITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LUNDRA
|
CH-05-005-044-001/448
(Gharvira)
|
3305005000NRG25130420240046067
|
13/04/2024
|
BHUTKUL PAINKRA
|
3305005WL002791
|
BHUTKUL PAINKRA
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686352
|
|
BUTAKUL/NORANG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-044-001/64
(Gharvira)
|
3305005000NRG25130420240046069
|
13/04/2024
|
Sobhran
|
3305005WL002791
|
Sobhran
|
00093
|
CRGB0006005
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267686370
|
|
Mr. SHOBHARAN SO SHOBHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LUNDRA
|
CH-05-005-044-001/65
(Gharvira)
|
3305005000NRG25130420240046070
|
13/04/2024
|
SAVITRI
|
3305005WL002791
|
SAVITRI
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686362
|
|
Mrs. SAVITRI W/O TUTUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LUNDRA
|
CH-05-005-044-001/67-A
(Gharvira)
|
3305005000NRG25130420240046071
|
13/04/2024
|
BEJNATH
|
3305005WL002791
|
BEJNATH
|
00093
|
CRGB0006005
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267686357
|
|
BAIJNATH RAM TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-044-001/724
(Gharvira)
|
3305005000NRG25130420240046072
|
13/04/2024
|
DHARMENDAR SV GUPTA
|
3305005WL002791
|
DHARMENDAR SV GUPTA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686368
|
|
Mr. DHARMENDAR SV GUPTA D/O INDRAMANI SA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LUNDRA
|
CH-05-005-044-001/724
(Gharvira)
|
3305005000NRG25130420240046073
|
13/04/2024
|
RINA TELI
|
3305005WL002791
|
RINA TELI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686369
|
|
Mr. RINA TELI W/O DHARMENDRA TELI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LUNDRA
|
CH-05-005-044-001/9-A
(Gharvira)
|
3305005000NRG25130420240046075
|
13/04/2024
|
Babli Singh
|
3305005WL002791
|
Babli Singh
|
00093
|
CRGB0006005
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267686372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
LUNDRA
|
CH-05-005-044-001/9-A
(Gharvira)
|
3305005000NRG25130420240046074
|
13/04/2024
|
Sukhsagar Singh
|
3305005WL002791
|
Sukhsagar Singh
|
00093
|
CRGB0006005
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686359
|
|
Master SUKHSAGAR SINGH SO INJOR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-044-001/96-B
(Gharvira)
|
3305005000NRG25130420240046077
|
13/04/2024
|
SAHNAJ ALI
|
3305005WL002791
|
SAHNAJ ALI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686360
|
|
Mr. SAHNAJ ALI S/O ABDUL SAMAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LUNDRA
|
CH-05-005-044-002/352
(Gharvira)
|
3305005000NRG25130420240046078
|
13/04/2024
|
SAVITA GUPTA
|
3305005WL002791
|
SAVITA GUPTA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686365
|
|
SAVITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-044-002/844
(Gharvira)
|
3305005000NRG25130420240046079
|
13/04/2024
|
VINDESHWARI HALWAI
|
3305005WL002791
|
VINDESHWARI HALWAI
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686373
|
|
VINDESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-044-002/890
(Gharvira)
|
3305005000NRG25130420240046080
|
13/04/2024
|
VIMAL PRASAD GUPTA
|
3305005WL002791
|
VIMAL PRASAD GUPTA
|
00093
|
CRGB0006005
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686355
|
|
VIMAL PRASAD GUPTA / MUDRIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33777
|
33777
|
|
|
|
|
|
|
|
|
29
|
LUNDRA
|
CH-05-005-044-001/128
(Gharvira)
|
3305005000NRG25130420240046056
|
13/04/2024
|
BALAM SA
|
3305005WL002791
|
BALAM SA
|
00093
|
CRGB0006112
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686346
|
|
BALAM SAI / NANRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LUNDRA
|
CH-05-005-044-001/128
(Gharvira)
|
3305005000NRG25130420240046057
|
13/04/2024
|
DHANMATYA
|
3305005WL002791
|
DHANMATYA
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686353
|
|
Mrs. DHANMATYA BALAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-044-001/27-B
(Gharvira)
|
3305005000NRG25130420240046064
|
13/04/2024
|
nirmlaa devi
|
3305005WL002791
|
nirmlaa devi
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267686356
|
|
Mrs. NIRMALA NIRMALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LUNDRA
|
CH-05-005-044-001/96-B
(Gharvira)
|
3305005000NRG25130420240046076
|
13/04/2024
|
SARFARAJ
|
3305005WL002791
|
SARFARAJ
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267686361
|
|
Mr. SARFARAJ ALI S/O ABDUL SAMAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|