|
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-05-005-060-002/1-A
(Jamira)
|
3305005000NRG25240420240135916
|
24/04/2024
|
NISHA SINGH
|
3305005WL007765
|
NISHA SINGH
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682499
|
|
Miss. KUMARI NISHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-060-002/11
(Jamira)
|
3305005000NRG25240420240135919
|
24/04/2024
|
BAGAR RAM
|
3305005WL007765
|
BAGAR RAM
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682522
|
|
Mr. BAGAR RAM SO SHANKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-060-002/129-A
(Jamira)
|
3305005000NRG25240420240135923
|
24/04/2024
|
JHILO SANDILYA
|
3305005WL007765
|
JHILO SANDILYA
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682506
|
|
Mrs. JHILO W/O RAJPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-060-002/143
(Jamira)
|
3305005000NRG25240420240135927
|
24/04/2024
|
CHAMPA
|
3305005WL007765
|
CHAMPA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682498
|
|
CHAMPA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-060-002/188-D
(Jamira)
|
3305005000NRG25240420240135934
|
24/04/2024
|
SHIYA RAM
|
3305005WL007765
|
SHIYA RAM
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484682503
|
|
MR SIYARAM TEKAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LUNDRA
|
CH-05-005-060-002/51
(Jamira)
|
3305005000NRG25240420240135941
|
24/04/2024
|
MOHAN PAVALE
|
3305005WL007765
|
MOHAN PAVALE
|
00089
|
CBIN0281578
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682524
|
|
MOHAN KUHUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-060-002/51
(Jamira)
|
3305005000NRG25240420240135942
|
24/04/2024
|
Pawari
|
3305005WL007765
|
Pawari
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682517
|
|
PAMVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LUNDRA
|
CH-05-005-060-002/63
(Jamira)
|
3305005000NRG25240420240135944
|
24/04/2024
|
AMIKSAY
|
3305005WL007765
|
AMIKSAY
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484682531
|
|
AMIKSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LUNDRA
|
CH-05-005-060-002/64
(Jamira)
|
3305005000NRG25240420240135945
|
24/04/2024
|
PARVATI
|
3305005WL007765
|
PARVATI
|
00089
|
CBIN0281578
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682504
|
|
PARVATI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LUNDRA
|
CH-05-005-060-002/67
(Jamira)
|
3305005000NRG25240420240135946
|
24/04/2024
|
MAHESH
|
3305005WL007765
|
MAHESH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682520
|
|
MAHESH RAM PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
11
|
LUNDRA
|
CH-05-005-060-002/1-A
(Jamira)
|
3305005000NRG25240420240135915
|
24/04/2024
|
DEELIP SINGH
|
3305005WL007765
|
DEELIP SINGH
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682507
|
|
Mr. DILIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-060-002/11
(Jamira)
|
3305005000NRG25240420240135918
|
24/04/2024
|
sagar
|
3305005WL007765
|
sagar
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682502
|
|
SAGAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-060-002/121
(Jamira)
|
3305005000NRG25240420240135921
|
24/04/2024
|
HALKANIYA SANDILYA
|
3305005WL007765
|
HALKANIYA SANDILYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682526
|
|
HALKANIYA SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-060-002/122
(Jamira)
|
3305005000NRG25240420240135922
|
24/04/2024
|
PARMILA TEKAM
|
3305005WL007765
|
PARMILA TEKAM
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682501
|
|
Mrs. PRAMILA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-060-002/129-A
(Jamira)
|
3305005000NRG25240420240135924
|
24/04/2024
|
RAVISHANKAR SANDILYA
|
3305005WL007765
|
RAVISHANKAR SANDILYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682523
|
|
RAVISHANKAR SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LUNDRA
|
CH-05-005-060-002/142
(Jamira)
|
3305005000NRG25240420240135925
|
24/04/2024
|
RAM DEV LAKDA
|
3305005WL007765
|
RAM DEV LAKDA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682515
|
|
RAMDEV LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-060-002/143
(Jamira)
|
3305005000NRG25240420240135926
|
24/04/2024
|
ASHOK
|
3305005WL007765
|
ASHOK
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484682530
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-060-002/144
(Jamira)
|
3305005000NRG25240420240135928
|
24/04/2024
|
BANDE MINJ
|
3305005WL007765
|
BANDE MINJ
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484682513
|
|
Mr. BANDE MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-060-002/148
(Jamira)
|
3305005000NRG25240420240135929
|
24/04/2024
|
BUDHU RAM
|
3305005WL007765
|
BUDHU RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682512
|
|
BUDU BECK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-060-002/15-B
(Jamira)
|
3305005000NRG25240420240135930
|
24/04/2024
|
ROSHTAM PAVALE
|
3305005WL007765
|
ROSHTAM PAVALE
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682525
|
|
ROSHTAM PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-060-002/17-A
(Jamira)
|
3305005000NRG25240420240135932
|
24/04/2024
|
RUPANI
|
3305005WL007765
|
RUPANI
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682500
|
|
Mrs. ROOPNI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-060-002/170
(Jamira)
|
3305005000NRG25240420240135933
|
24/04/2024
|
BABITA PAVLE
|
3305005WL007765
|
BABITA PAVLE
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682516
|
|
Mrs. BABITA PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-060-002/35-A
(Jamira)
|
3305005000NRG25240420240135935
|
24/04/2024
|
FULASO
|
3305005WL007765
|
FULASO
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682508
|
|
Mrs. FULASO W/O SOMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-060-002/38
(Jamira)
|
3305005000NRG25240420240135936
|
24/04/2024
|
MANIYA
|
3305005WL007765
|
MANIYA
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682511
|
|
Mrs. MANIYA WO DHANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-060-002/38-D
(Jamira)
|
3305005000NRG25240420240135937
|
24/04/2024
|
SUDHEER LAKRA
|
3305005WL007765
|
SUDHEER LAKRA
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484682528
|
|
Mr. SUDHIR LAKRA SO DHANPAT LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-060-002/39
(Jamira)
|
3305005000NRG25240420240135938
|
24/04/2024
|
Ram pyari
|
3305005WL007765
|
Ram pyari
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484682518
|
|
PIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LUNDRA
|
CH-05-005-060-002/4
(Jamira)
|
3305005000NRG25240420240135939
|
24/04/2024
|
Savitri
|
3305005WL007765
|
Savitri
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484682514
|
|
Mrs. SAVITRI PAVLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LUNDRA
|
CH-05-005-060-002/44-B
(Jamira)
|
3305005000NRG25240420240135940
|
24/04/2024
|
SUDARSHAN SINGH SANDILYA
|
3305005WL007765
|
SUDARSHAN SINGH SANDILYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682505
|
|
SUDARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LUNDRA
|
CH-05-005-060-002/550
(Jamira)
|
3305005000NRG25240420240135943
|
24/04/2024
|
LAXMANIYA
|
3305005WL007765
|
LAXMANIYA
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682519
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-060-002/88-A
(Jamira)
|
3305005000NRG25240420240135947
|
24/04/2024
|
LOKNATH
|
3305005WL007765
|
LOKNATH
|
00089
|
CBIN0281689
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682510
|
|
LOKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20655
|
20655
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-060-002/15-B
(Jamira)
|
3305005000NRG25240420240135931
|
24/04/2024
|
SANTOSHI SINGH PAVLE
|
3305005WL007765
|
SANTOSHI SINGH PAVLE
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682527
|
|
SANTOSHI SINGH PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-060-002/98-C
(Jamira)
|
3305005000NRG25240420240135948
|
24/04/2024
|
DINESH MINJ
|
3305005WL007765
|
DINESH MINJ
|
00093
|
CRGB0006112
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484682529
|
|
Mr. DINESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LUNDRA
|
CH-05-005-060-002/98-C
(Jamira)
|
3305005000NRG25240420240135949
|
24/04/2024
|
FULMEN MINJ
|
3305005WL007765
|
FULMEN MINJ
|
00093
|
CRGB0006112
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484682532
|
|
Mrs. FULMEN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
34
|
LUNDRA
|
CH-05-005-060-002/121
(Jamira)
|
3305005000NRG25240420240135920
|
24/04/2024
|
RAJPATI SANDILYA
|
3305005WL007765
|
RAJPATI SANDILYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484682521
|
|
Mr. RAJPATI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
LUNDRA
|
CH-05-005-060-002/102-A
(Jamira)
|
3305005000NRG25240420240135917
|
24/04/2024
|
GANESH RAM SANDILYA
|
3305005WL007765
|
GANESH RAM SANDILYA
|
00415
|
SBIN0000310
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484682509
|
|
GANESH RAM SANDILYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36207
|
36207
|
|
|
|
|
|
|
|