|
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-05-005-014-001/63
(Koilari)
|
3305005000NRG25240420240136447
|
24/04/2024
|
KIRAN
|
3305005WL007807
|
KIRAN
|
00089
|
CBIN0281578
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990092
|
|
PANO TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
LUNDRA
|
CH-05-005-004-001/105
(Jori)
|
3305005000NRG25240420240136462
|
24/04/2024
|
FULASO
|
3305005WL007812
|
FULASO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990089
|
|
FULASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LUNDRA
|
CH-05-005-004-001/164
(Jori)
|
3305005000NRG25240420240136463
|
24/04/2024
|
BHIKHARI RAM
|
3305005WL007812
|
BHIKHARI RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990070
|
|
BHIKHARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LUNDRA
|
CH-05-005-004-001/164
(Jori)
|
3305005000NRG25240420240136464
|
24/04/2024
|
PAWAN KUMARI
|
3305005WL007812
|
PAWAN KUMARI
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990088
|
|
Mrs. PAWAN KUMARI WO BHIKHARI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-004-001/221-D
(Jori)
|
3305005000NRG25240420240136465
|
24/04/2024
|
RUPAN TIRKEY
|
3305005WL007812
|
RUPAN TIRKEY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990075
|
|
RUPAN TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LUNDRA
|
CH-05-005-004-001/57
(Jori)
|
3305005000NRG25240420240136466
|
24/04/2024
|
ghubir
|
3305005WL007812
|
ghubir
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990068
|
|
Mr. RAGBIR S/O SOBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LUNDRA
|
CH-05-005-004-001/57
(Jori)
|
3305005000NRG25240420240136467
|
24/04/2024
|
SHUSHILA
|
3305005WL007812
|
SHUSHILA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990087
|
|
SHUSHILA
|
INDUSIND BANK(607189)
|
|
8
|
LUNDRA
|
CH-05-005-010-001/9
(Kakani)
|
3305005000NRG25240420240136458
|
24/04/2024
|
abdhut
|
3305005WL007811
|
abdhut
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990066
|
|
Mr. abdhut abdhut
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-010-001/9
(Kakani)
|
3305005000NRG25240420240136459
|
24/04/2024
|
savita
|
3305005WL007811
|
savita
|
00089
|
CBIN0281689
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484990067
|
|
Mrs. SACHI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LUNDRA
|
CH-05-005-010-001/9
(Kakani)
|
3305005000NRG25240420240136460
|
24/04/2024
|
upendra
|
3305005WL007811
|
upendra
|
00089
|
CBIN0281689
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484990065
|
|
Mr. UPENDRA KUMAR BARIK
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
LUNDRA
|
CH-05-005-010-003/299
(Kakani)
|
3305005000NRG25240420240136461
|
24/04/2024
|
NEELENDRA KUMAR SHAH
|
3305005WL007811
|
NEELENDRA KUMAR SHAH
|
00089
|
CBIN0281689
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484990064
|
|
Mr. NEELENDRA KUMAR SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LUNDRA
|
CH-05-005-014-001/21
(Koilari)
|
3305005000NRG25240420240136445
|
24/04/2024
|
ALOK EKKA
|
3305005WL007807
|
ALOK EKKA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990074
|
|
ALOK EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-014-001/63
(Koilari)
|
3305005000NRG25240420240136446
|
24/04/2024
|
VIJAT TIGGA
|
3305005WL007807
|
VIJAT TIGGA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990072
|
|
VIJAY TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-014-002/264
(Koilari)
|
3305005000NRG25240420240136449
|
24/04/2024
|
DILEEP NAGESH
|
3305005WL007809
|
DILEEP NAGESH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990071
|
|
Dilip Kumar Nagesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
LUNDRA
|
CH-05-005-014-002/53
(Koilari)
|
3305005000NRG25240420240136450
|
24/04/2024
|
RATILO
|
3305005WL007809
|
RATILO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990076
|
|
Mrs. RAITLO WO PARMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-055-001/112
(Kudar)
|
3305005000NRG25240420240136384
|
24/04/2024
|
NOHARI POYA
|
3305005WL007798
|
NOHARI POYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990091
|
|
NOHARI POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LUNDRA
|
CH-05-005-055-001/112
(Kudar)
|
3305005000NRG25240420240136385
|
24/04/2024
|
RAMNATH POYA
|
3305005WL007798
|
RAMNATH POYA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990078
|
|
RAMNATH POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-055-001/112-A
(Kudar)
|
3305005000NRG25240420240136386
|
24/04/2024
|
HIRALAL SO
|
3305005WL007798
|
HIRALAL SO
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990090
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-055-001/132
(Kudar)
|
3305005000NRG25240420240136361
|
24/04/2024
|
DURGAAWATI POY
|
3305005WL007793
|
DURGAAWATI POY
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990079
|
|
DURGAWATI POYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-055-001/132
(Kudar)
|
3305005000NRG25240420240136362
|
24/04/2024
|
KUNDAN RAM
|
3305005WL007793
|
KUNDAN RAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990063
|
|
KUNDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LUNDRA
|
CH-05-005-055-001/161
(Kudar)
|
3305005000NRG25240420240136363
|
24/04/2024
|
baijnath
|
3305005WL007793
|
baijnath
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990077
|
|
BAIJNATH BHOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LUNDRA
|
CH-05-005-055-001/194
(Kudar)
|
3305005000NRG25240420240136364
|
24/04/2024
|
maniyaro
|
3305005WL007793
|
maniyaro
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990062
|
|
Mrs. MANIYARO ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LUNDRA
|
CH-05-005-055-001/248
(Kudar)
|
3305005000NRG25240420240136387
|
24/04/2024
|
RANJEET TEKAM
|
3305005WL007799
|
RANJEET TEKAM
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990080
|
|
RANJIT TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LUNDRA
|
CH-05-005-055-001/291
(Kudar)
|
3305005000NRG25240420240136367
|
24/04/2024
|
UMESH
|
3305005WL007794
|
UMESH
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990083
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LUNDRA
|
CH-05-005-055-001/291-D
(Kudar)
|
3305005000NRG25240420240136422
|
24/04/2024
|
ASHOK GUPTA
|
3305005WL007803
|
ASHOK GUPTA
|
00089
|
CBIN0281689
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990069
|
|
ASHOK GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36693
|
36693
|
|
|
|
|
|
|
|
|
26
|
LUNDRA
|
CH-05-005-051-001/231-A
(Kharakona)
|
3305005000NRG25240420240136453
|
24/04/2024
|
AMIT KUMAR
|
3305005WL007810
|
AMIT KUMAR
|
00093
|
CRGB0006005
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990081
|
|
Mr. AMIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
27
|
LUNDRA
|
CH-05-005-051-002/261-A
(Kharakona)
|
3305005000NRG25240420240136456
|
24/04/2024
|
AGNESH TIGGA
|
3305005WL007810
|
AGNESH TIGGA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990085
|
|
Mr. AGNESH TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LUNDRA
|
CH-05-005-051-002/261-A
(Kharakona)
|
3305005000NRG25240420240136455
|
24/04/2024
|
FULKI BAI
|
3305005WL007810
|
FULKI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990084
|
|
Mrs. PHULKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LUNDRA
|
CH-05-005-051-002/261-A
(Kharakona)
|
3305005000NRG25240420240136457
|
24/04/2024
|
JOHAN TIGGA
|
3305005WL007810
|
JOHAN TIGGA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990086
|
|
Mr. JOHAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
30
|
LUNDRA
|
CH-05-005-055-001/194
(Kudar)
|
3305005000NRG25240420240136365
|
24/04/2024
|
DHIRENDRA RAM
|
3305005WL007793
|
DHIRENDRA RAM
|
00152
|
HDFC0000917
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990073
|
|
Mr. DHIRENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
LUNDRA
|
CH-05-005-051-001/231-A
(Kharakona)
|
3305005000NRG25240420240136454
|
24/04/2024
|
TARACHAND KUMAR
|
3305005WL007810
|
TARACHAND KUMAR
|
00354
|
PUNB0948300
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990082
|
|
TARACHAND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
32
|
LUNDRA
|
CH-05-005-014-001/20
(Koilari)
|
3305005000NRG25240420240136444
|
24/04/2024
|
Amit Ekka
|
3305005WL007807
|
Amit Ekka
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990061
|
|
AMIT EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LUNDRA
|
CH-05-005-014-003/101
(Koilari)
|
3305005000NRG25240420240136451
|
24/04/2024
|
INRAWATI
|
3305005WL007809
|
INRAWATI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990060
|
|
INRAWATI
|
BANK OF BARODA(606985)
|
|
34
|
LUNDRA
|
CH-05-005-014-003/102
(Koilari)
|
3305005000NRG25240420240136452
|
24/04/2024
|
Kumari Sanju Yadav
|
3305005WL007809
|
Kumari Sanju Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990059
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
LUNDRA
|
CH-05-005-055-001/291
(Kudar)
|
3305005000NRG25240420240136366
|
24/04/2024
|
Jugeshwar Yadav
|
3305005WL007794
|
Jugeshwar Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990058
|
|
JUGESHWAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LUNDRA
|
CH-05-005-055-001/73-D
(Kudar)
|
3305005000NRG25240420240136399
|
24/04/2024
|
Rajesh Yadav
|
3305005WL007801
|
Rajesh Yadav
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3484990057
|
|
RAJESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57105
|
57105
|
|
|
|
|
|
|
|