|
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-05-005-003-001/107
(Paduli)
|
3305005000NRG25170520240373710
|
17/05/2024
|
PUNI
|
3305005WL020085
|
PUNI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740046
|
|
Mrs. PUNI WO BESHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LUNDRA
|
CH-05-005-003-001/122-A
(Paduli)
|
3305005000NRG25170520240373712
|
17/05/2024
|
BABLI MARAVI
|
3305005WL020085
|
BABLI MARAVI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740061
|
|
Mrs. BAULI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-003-001/122-A
(Paduli)
|
3305005000NRG25170520240373711
|
17/05/2024
|
BABLOO MARAVI
|
3305005WL020085
|
BABLOO MARAVI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740063
|
|
Mr. BABLOO MARVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-003-001/139
(Paduli)
|
3305005000NRG25170520240373713
|
17/05/2024
|
HIRAN
|
3305005WL020085
|
HIRAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740039
|
|
HIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LUNDRA
|
CH-05-005-003-001/139
(Paduli)
|
3305005000NRG25170520240373714
|
17/05/2024
|
JUGO
|
3305005WL020085
|
JUGO
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740032
|
|
Mrs. JUGO ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-003-001/144
(Paduli)
|
3305005000NRG25170520240373715
|
17/05/2024
|
JAYKARAN
|
3305005WL020085
|
JAYKARAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740068
|
|
JAIKARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LUNDRA
|
CH-05-005-003-001/144
(Paduli)
|
3305005000NRG25170520240373716
|
17/05/2024
|
SANGEETA
|
3305005WL020085
|
SANGEETA
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740045
|
|
Mrs. SANGITA MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-003-001/225
(Paduli)
|
3305005000NRG25170520240373717
|
17/05/2024
|
SHIVA
|
3305005WL020085
|
SHIVA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740050
|
|
Mr. SHIVA SO DATIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-003-001/227
(Paduli)
|
3305005000NRG25170520240373718
|
17/05/2024
|
KHUDI RAM
|
3305005WL020085
|
KHUDI RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740070
|
|
Mr. KHUDI RAM SO BIRSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-003-001/228
(Paduli)
|
3305005000NRG25170520240373719
|
17/05/2024
|
RUDAN
|
3305005WL020085
|
RUDAN
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740049
|
|
RUDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-003-001/230
(Paduli)
|
3305005000NRG25170520240373720
|
17/05/2024
|
HALKEN
|
3305005WL020085
|
HALKEN
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740071
|
|
Mrs. HALKEN WO TIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-003-001/231
(Paduli)
|
3305005000NRG25170520240373722
|
17/05/2024
|
RAMBILAS PORTE
|
3305005WL020085
|
RAMBILAS PORTE
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213740036
|
|
Mr. RAM BELAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LUNDRA
|
CH-05-005-003-001/231
(Paduli)
|
3305005000NRG25170520240373721
|
17/05/2024
|
SUMITRA
|
3305005WL020085
|
SUMITRA
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740077
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-003-001/236
(Paduli)
|
3305005000NRG25170520240373723
|
17/05/2024
|
SANTOSH
|
3305005WL020085
|
SANTOSH
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213740038
|
|
Mr. SANTOSH S/ O DHANESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LUNDRA
|
CH-05-005-003-001/239
(Paduli)
|
3305005000NRG25170520240373726
|
17/05/2024
|
LALSAY
|
3305005WL020085
|
LALSAY
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740052
|
|
Mr. LALSAY SO DIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-003-001/239
(Paduli)
|
3305005000NRG25170520240373725
|
17/05/2024
|
RAM PARSHAD
|
3305005WL020085
|
RAM PARSHAD
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740040
|
|
RAMPRASAD MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-003-001/239
(Paduli)
|
3305005000NRG25170520240373724
|
17/05/2024
|
SUNKUWAR
|
3305005WL020085
|
SUNKUWAR
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740035
|
|
Mrs. SUNKUNWAR GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LUNDRA
|
CH-05-005-003-001/248-A
(Paduli)
|
3305005000NRG25170520240373728
|
17/05/2024
|
BHUNESHWAR
|
3305005WL020085
|
BHUNESHWAR
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213740065
|
|
Mr. BHUNESHWAR SO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LUNDRA
|
CH-05-005-003-001/248-A
(Paduli)
|
3305005000NRG25170520240373727
|
17/05/2024
|
KUSHMET
|
3305005WL020085
|
KUSHMET
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740055
|
|
Mrs. KUSHMET WO RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LUNDRA
|
CH-05-005-003-001/254
(Paduli)
|
3305005000NRG25170520240373729
|
17/05/2024
|
SANTI
|
3305005WL020085
|
SANTI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740031
|
|
Mrs. SHANTI MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-003-001/305-A
(Paduli)
|
3305005000NRG25170520240373730
|
17/05/2024
|
BHAGIRATHI
|
3305005WL020085
|
BHAGIRATHI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740033
|
|
Mrs. BHAGIRATHI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-003-001/319
(Paduli)
|
3305005000NRG25170520240373731
|
17/05/2024
|
DHANUK RAM
|
3305005WL020085
|
DHANUK RAM
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213740044
|
|
Mr. DHANUK RAM SO MANTRI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-003-001/391
(Paduli)
|
3305005000NRG25170520240373732
|
17/05/2024
|
SAMPET
|
3305005WL020085
|
SAMPET
|
00089
|
CBIN0281689
|
243
|
243
|
Processed
|
22/05/2024
|
|
4213740047
|
|
Mrs. SAMPET WO KRISHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25170520240373734
|
17/05/2024
|
KARILO
|
3305005WL020085
|
KARILO
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740057
|
|
Mrs. KARILO WO SUNDER
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-003-001/530
(Paduli)
|
3305005000NRG25170520240373733
|
17/05/2024
|
SUNDAR
|
3305005WL020085
|
SUNDAR
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740056
|
|
Mr. SUNDAR SO SHIV LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LUNDRA
|
CH-05-005-003-001/536
(Paduli)
|
3305005000NRG25170520240373735
|
17/05/2024
|
ROHIT
|
3305005WL020085
|
ROHIT
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740043
|
|
Mr. ROHIT GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-003-001/537
(Paduli)
|
3305005000NRG25170520240373736
|
17/05/2024
|
DEVI
|
3305005WL020085
|
DEVI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740069
|
|
DEVI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-003-001/543
(Paduli)
|
3305005000NRG25170520240373737
|
17/05/2024
|
MALTI
|
3305005WL020085
|
MALTI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740042
|
|
Mrs. MANTI W/O KAMESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LUNDRA
|
CH-05-005-003-001/57
(Paduli)
|
3305005000NRG25170520240373739
|
17/05/2024
|
HAIKEN
|
3305005WL020085
|
HAIKEN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740067
|
|
HALKEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LUNDRA
|
CH-05-005-003-001/57
(Paduli)
|
3305005000NRG25170520240373738
|
17/05/2024
|
KARAM SAI
|
3305005WL020085
|
KARAM SAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740060
|
|
KARAMSAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LUNDRA
|
CH-05-005-003-001/570
(Paduli)
|
3305005000NRG25170520240373741
|
17/05/2024
|
PANMESWARI
|
3305005WL020085
|
PANMESWARI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740075
|
|
PANMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LUNDRA
|
CH-05-005-003-001/570
(Paduli)
|
3305005000NRG25170520240373740
|
17/05/2024
|
SAFIRAN
|
3305005WL020085
|
SAFIRAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740073
|
|
SAFIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNDRA
|
CH-05-005-003-001/574
(Paduli)
|
3305005000NRG25170520240373742
|
17/05/2024
|
HIRA SAI
|
3305005WL020085
|
HIRA SAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740059
|
|
Mr. HIRASAI SO DHIPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LUNDRA
|
CH-05-005-003-001/574
(Paduli)
|
3305005000NRG25170520240373743
|
17/05/2024
|
LAKCHMI
|
3305005WL020085
|
LAKCHMI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740034
|
|
Mrs. Mrs. LAXMI SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LUNDRA
|
CH-05-005-003-001/583
(Paduli)
|
3305005000NRG25170520240373744
|
17/05/2024
|
JHAPAT RAM
|
3305005WL020085
|
JHAPAT RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740076
|
|
JHAPAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-003-001/583
(Paduli)
|
3305005000NRG25170520240373745
|
17/05/2024
|
MANMATI
|
3305005WL020085
|
MANMATI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740074
|
|
MANMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LUNDRA
|
CH-05-005-003-001/586
(Paduli)
|
3305005000NRG25170520240373747
|
17/05/2024
|
RAJMATI
|
3305005WL020085
|
RAJMATI
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213740064
|
|
Mrs. RAJMATI WO RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LUNDRA
|
CH-05-005-003-001/586
(Paduli)
|
3305005000NRG25170520240373746
|
17/05/2024
|
RAMDEV
|
3305005WL020085
|
RAMDEV
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740058
|
|
Mr. RAMDEV SO DHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LUNDRA
|
CH-05-005-003-001/589
(Paduli)
|
3305005000NRG25170520240373748
|
17/05/2024
|
PUSTAM KUMAR YADAV
|
3305005WL020085
|
PUSTAM KUMAR YADAV
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740072
|
|
Mr. PUSTAM KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
40
|
LUNDRA
|
CH-05-005-003-001/65
(Paduli)
|
3305005000NRG25170520240373750
|
17/05/2024
|
BABULAL
|
3305005WL020085
|
BABULAL
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213740054
|
|
Mr. BABULAL SO DHODHI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LUNDRA
|
CH-05-005-003-001/65
(Paduli)
|
3305005000NRG25170520240373751
|
17/05/2024
|
SAKUNTI
|
3305005WL020085
|
SAKUNTI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740053
|
|
Mrs. SAKUNTI WO BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LUNDRA
|
CH-05-005-003-001/71
(Paduli)
|
3305005000NRG25170520240373753
|
17/05/2024
|
ANUKSAI
|
3305005WL020085
|
ANUKSAI
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740041
|
|
ANUK SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LUNDRA
|
CH-05-005-003-001/71
(Paduli)
|
3305005000NRG25170520240373752
|
17/05/2024
|
SOHAN
|
3305005WL020085
|
SOHAN
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740051
|
|
SOHAN MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LUNDRA
|
CH-05-005-003-001/86-A
(Paduli)
|
3305005000NRG25170520240373754
|
17/05/2024
|
SHETAL RAM
|
3305005WL020085
|
SHETAL RAM
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740037
|
|
Mr. SHETAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LUNDRA
|
CH-05-005-003-001/86-A
(Paduli)
|
3305005000NRG25170520240373755
|
17/05/2024
|
SURMILA
|
3305005WL020085
|
SURMILA
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740066
|
|
SURMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LUNDRA
|
CH-05-005-003-001/98
(Paduli)
|
3305005000NRG25170520240373756
|
17/05/2024
|
FOONU
|
3305005WL020085
|
FOONU
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213740062
|
|
Mr. FOONU SO LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LUNDRA
|
CH-05-005-003-001/98
(Paduli)
|
3305005000NRG25170520240373757
|
17/05/2024
|
HULASO
|
3305005WL020085
|
HULASO
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740048
|
|
Mrs. HULASO WO FOONU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39609
|
39609
|
|
|
|
|
|
|
|
|
48
|
LUNDRA
|
CH-05-005-003-001/596
(Paduli)
|
3305005000NRG25170520240373749
|
17/05/2024
|
LAXMI YADAV
|
3305005WL020085
|
LAXMI YADAV
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213740030
|
|
LAXMI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40581
|
40581
|
|
|
|
|
|
|
|