|
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-05-005-040-001/112
(Chiranga)
|
3305005000NRG25180420240095763
|
19/04/2024
|
BASANT RAM
|
3305005WL005490
|
BASANT RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611368
|
|
Mr. BASANT BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
LUNDRA
|
CH-05-005-040-001/139
(Chiranga)
|
3305005000NRG25180420240095764
|
19/04/2024
|
SANJOO RAM
|
3305005WL005490
|
SANJOO RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611378
|
|
Mr. SANJOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LUNDRA
|
CH-05-005-040-001/202
(Chiranga)
|
3305005000NRG25180420240095766
|
19/04/2024
|
AMARPATI
|
3305005WL005490
|
AMARPATI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611370
|
|
Mrs. AMARPATI W O BUDHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LUNDRA
|
CH-05-005-040-001/202
(Chiranga)
|
3305005000NRG25180420240095765
|
19/04/2024
|
BUDHARAM
|
3305005WL005490
|
BUDHARAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611364
|
|
Mr. BUDHARAM/RAM SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LUNDRA
|
CH-05-005-040-001/214
(Chiranga)
|
3305005000NRG25180420240095768
|
19/04/2024
|
KISMATIYA GOND
|
3305005WL005490
|
KISMATIYA GOND
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611374
|
|
Mrs. KISMATIYA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LUNDRA
|
CH-05-005-040-001/214
(Chiranga)
|
3305005000NRG25180420240095767
|
19/04/2024
|
RAMPRASAD
|
3305005WL005490
|
RAMPRASAD
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611363
|
|
Mr. RAMPRASAD CHAMPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LUNDRA
|
CH-05-005-040-001/251
(Chiranga)
|
3305005000NRG25180420240095770
|
19/04/2024
|
BIRANI
|
3305005WL005490
|
BIRANI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611375
|
|
Mrs. BIRANI W O DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LUNDRA
|
CH-05-005-040-001/324
(Chiranga)
|
3305005000NRG25180420240095771
|
19/04/2024
|
IGNASHIYUS EKKA
|
3305005WL005490
|
IGNASHIYUS EKKA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611381
|
|
Mr. IGNASHIYUS EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LUNDRA
|
CH-05-005-040-001/83
(Chiranga)
|
3305005000NRG25180420240095773
|
19/04/2024
|
ANITA MINZ
|
3305005WL005490
|
ANITA MINZ
|
00089
|
CBIN0281578
|
243
|
243
|
Processed
|
03/05/2024
|
|
3552611386
|
|
Mrs. ANITA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LUNDRA
|
CH-05-005-040-001/83
(Chiranga)
|
3305005000NRG25180420240095772
|
19/04/2024
|
SIPIYANUS MINJ
|
3305005WL005490
|
SIPIYANUS MINJ
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611379
|
|
SIPRIYANUS MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LUNDRA
|
CH-05-005-040-002/203
(Chiranga)
|
3305005000NRG25180420240095774
|
19/04/2024
|
BUDH RAM
|
3305005WL005490
|
BUDH RAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611385
|
|
BUDHRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LUNDRA
|
CH-05-005-040-002/203
(Chiranga)
|
3305005000NRG25180420240095775
|
19/04/2024
|
PURANRAM
|
3305005WL005490
|
PURANRAM
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611365
|
|
PURAN GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LUNDRA
|
CH-05-005-040-002/204-A
(Chiranga)
|
3305005000NRG25180420240095776
|
19/04/2024
|
CHALISHWAR
|
3305005WL005490
|
CHALISHWAR
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611384
|
|
CHALISHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LUNDRA
|
CH-05-005-040-002/210-A
(Chiranga)
|
3305005000NRG25180420240095778
|
19/04/2024
|
MANMOHAN SINGH PAIKRA
|
3305005WL005490
|
MANMOHAN SINGH PAIKRA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611382
|
|
Mr. MANMOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LUNDRA
|
CH-05-005-040-002/256
(Chiranga)
|
3305005000NRG25180420240095779
|
19/04/2024
|
DUJO BAI
|
3305005WL005490
|
DUJO BAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611376
|
|
Mrs. DUJO BAI THAULA ROOPAN BUDHIYARO J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LUNDRA
|
CH-05-005-040-002/265
(Chiranga)
|
3305005000NRG25180420240095781
|
19/04/2024
|
PUNITA
|
3305005WL005490
|
PUNITA
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611372
|
|
Mrs. PUNITA WO SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LUNDRA
|
CH-05-005-040-002/265
(Chiranga)
|
3305005000NRG25180420240095780
|
19/04/2024
|
SOHAN
|
3305005WL005490
|
SOHAN
|
00089
|
CBIN0281578
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611367
|
|
SOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LUNDRA
|
CH-05-005-040-002/287-A
(Chiranga)
|
3305005000NRG25180420240095782
|
19/04/2024
|
VIJAY NATH
|
3305005WL005490
|
VIJAY NATH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611387
|
|
VIJAY NATH PAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LUNDRA
|
CH-05-005-040-002/289
(Chiranga)
|
3305005000NRG25180420240095783
|
19/04/2024
|
Ashok
|
3305005WL005490
|
Ashok
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611383
|
|
ASHOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LUNDRA
|
CH-05-005-040-002/289
(Chiranga)
|
3305005000NRG25180420240095784
|
19/04/2024
|
RAM BAI
|
3305005WL005490
|
RAM BAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611390
|
|
Mrs. RAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LUNDRA
|
CH-05-005-040-002/294
(Chiranga)
|
3305005000NRG25180420240095786
|
19/04/2024
|
PRATIMA BARA
|
3305005WL005490
|
PRATIMA BARA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611371
|
|
Miss. PRATIMA BARA DO SKEL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LUNDRA
|
CH-05-005-040-002/294
(Chiranga)
|
3305005000NRG25180420240095785
|
19/04/2024
|
SKALE BADA
|
3305005WL005490
|
SKALE BADA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611377
|
|
SKEL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LUNDRA
|
CH-05-005-040-002/297
(Chiranga)
|
3305005000NRG25180420240095787
|
19/04/2024
|
BIMALESH KUMAR EKKA
|
3305005WL005490
|
BIMALESH KUMAR EKKA
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611369
|
|
Mr. BIMALESH KUMAR EKKA S/O HABIL EKKA (
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LUNDRA
|
CH-05-005-040-002/309-B
(Chiranga)
|
3305005000NRG25180420240095788
|
19/04/2024
|
BHAWARSAI
|
3305005WL005490
|
BHAWARSAI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611366
|
|
BHANWAR SAI PAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LUNDRA
|
CH-05-005-040-002/309-B
(Chiranga)
|
3305005000NRG25180420240095789
|
19/04/2024
|
RAMDHANA BAI SINGH
|
3305005WL005490
|
RAMDHANA BAI SINGH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611388
|
|
RAMDHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25180420240095792
|
19/04/2024
|
DEVI
|
3305005WL005490
|
DEVI
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611392
|
|
Miss. DEVI DO PARAS KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25180420240095791
|
19/04/2024
|
LILAWATI BARGAH
|
3305005WL005490
|
LILAWATI BARGAH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611391
|
|
LILAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LUNDRA
|
CH-05-005-040-002/354
(Chiranga)
|
3305005000NRG25180420240095790
|
19/04/2024
|
SARAS KUMAR BARGAH
|
3305005WL005490
|
SARAS KUMAR BARGAH
|
00089
|
CBIN0281578
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611389
|
|
SARS KUMAR BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26001
|
26001
|
|
|
|
|
|
|
|
|
29
|
LUNDRA
|
CH-05-005-040-001/248
(Chiranga)
|
3305005000NRG25180420240095769
|
19/04/2024
|
ANUP SINGH
|
3305005WL005490
|
ANUP SINGH
|
00093
|
CRGB0006112
|
729
|
729
|
Processed
|
03/05/2024
|
|
3552611373
|
|
ANUP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
LUNDRA
|
CH-05-005-040-002/204-A
(Chiranga)
|
3305005000NRG25180420240095777
|
19/04/2024
|
SUMITRA GAUD
|
3305005WL005490
|
SUMITRA GAUD
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
03/05/2024
|
|
3552611380
|
|
Mrs. SUMITRA GAUD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27702
|
27702
|
|
|
|
|
|
|
|