|
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
|
LAKHANPUR
|
CH-05-002-015-001/113
(Bandha)
|
3305002000NRG25120520240311821
|
12/05/2024
|
bodhan singh
|
3305002WL017115
|
bodhan singh
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936682
|
|
Mr. BODHAN RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-015-001/113
(Bandha)
|
3305002000NRG25120520240311822
|
12/05/2024
|
pratap singh
|
3305002WL017115
|
pratap singh
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936681
|
|
Mr. PRATAP SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-015-001/126
(Bandha)
|
3305002000NRG25120520240311823
|
12/05/2024
|
KAUSHILAYA PAIKARA
|
3305002WL017115
|
KAUSHILAYA PAIKARA
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936677
|
|
Mrs. KAUSHILAYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-015-001/133
(Bandha)
|
3305002000NRG25120520240311825
|
12/05/2024
|
Rameshwari
|
3305002WL017115
|
Rameshwari
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936653
|
|
Mrs. RAMESHWARI PAIKRA W/O JEET RAM PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-015-001/147
(Bandha)
|
3305002000NRG25120520240311826
|
12/05/2024
|
surendrabai
|
3305002WL017115
|
surendrabai
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936661
|
|
Mrs. SURETI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-015-001/154
(Bandha)
|
3305002000NRG25120520240311827
|
12/05/2024
|
Bhausagar
|
3305002WL017115
|
Bhausagar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936650
|
|
BHAV SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-015-001/161
(Bandha)
|
3305002000NRG25120520240311828
|
12/05/2024
|
ANAJO
|
3305002WL017115
|
ANAJO
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936676
|
|
Mrs. ANAJO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-015-001/161-B
(Bandha)
|
3305002000NRG25120520240311829
|
12/05/2024
|
AKTI
|
3305002WL017115
|
AKTI
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936675
|
|
Mrs. ATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-015-001/161-C
(Bandha)
|
3305002000NRG25120520240311830
|
12/05/2024
|
koshilya
|
3305002WL017115
|
koshilya
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936656
|
|
KOUSHILYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-015-001/168
(Bandha)
|
3305002000NRG25120520240311831
|
12/05/2024
|
AMRIT KUNWAR
|
3305002WL017115
|
AMRIT KUNWAR
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936660
|
|
AMRIT KUNWAR MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-015-001/168
(Bandha)
|
3305002000NRG25120520240311832
|
12/05/2024
|
JAIPRAKASH
|
3305002WL017115
|
JAIPRAKASH
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936655
|
|
Mr. JAYPRAKASH JAYPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-015-001/184
(Bandha)
|
3305002000NRG25120520240311833
|
12/05/2024
|
Katai
|
3305002WL017115
|
Katai
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936649
|
|
Mr. KATAI RAM S/O BURHAU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-015-001/203-A
(Bandha)
|
3305002000NRG25120520240311834
|
12/05/2024
|
DUHAN DAS
|
3305002WL017115
|
DUHAN DAS
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936679
|
|
Mr. DUHAN DAS MANIKPURI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
14
|
LAKHANPUR
|
CH-05-002-015-001/205
(Bandha)
|
3305002000NRG25120520240311836
|
12/05/2024
|
Sampatiya
|
3305002WL017115
|
Sampatiya
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936659
|
|
Mrs. SAMPATIYA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-015-001/205
(Bandha)
|
3305002000NRG25120520240311835
|
12/05/2024
|
TILAK DAS
|
3305002WL017115
|
TILAK DAS
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936664
|
|
Mr. TILAK DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
16
|
LAKHANPUR
|
CH-05-002-015-001/205-A
(Bandha)
|
3305002000NRG25120520240311837
|
12/05/2024
|
Prem Das
|
3305002WL017115
|
Prem Das
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936665
|
|
Mr. PREM DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
LAKHANPUR
|
CH-05-002-015-001/206
(Bandha)
|
3305002000NRG25120520240311838
|
12/05/2024
|
Ravindra
|
3305002WL017115
|
Ravindra
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936652
|
|
Mr. RABINDRA DAS S/O RAMDHANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-015-001/209-A
(Bandha)
|
3305002000NRG25120520240311839
|
12/05/2024
|
RAMKUMAR
|
3305002WL017115
|
RAMKUMAR
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936680
|
|
Mr. RAM KUMAR DAS S/O AGANU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-015-001/209-B
(Bandha)
|
3305002000NRG25120520240311840
|
12/05/2024
|
Shivmangal Das
|
3305002WL017115
|
Shivmangal Das
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936663
|
|
Mr. SHIVMANGAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-015-001/270
(Bandha)
|
3305002000NRG25120520240311841
|
12/05/2024
|
Komal Singh
|
3305002WL017115
|
Komal Singh
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936678
|
|
Mr. KOMAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
LAKHANPUR
|
CH-05-002-015-001/270
(Bandha)
|
3305002000NRG25120520240311842
|
12/05/2024
|
Lilawati
|
3305002WL017115
|
Lilawati
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936673
|
|
LEELA VATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-015-001/413-A
(Bandha)
|
3305002000NRG25120520240311846
|
12/05/2024
|
LAXMANIYA BAI
|
3305002WL017115
|
LAXMANIYA BAI
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936658
|
|
LAXMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-015-001/49
(Bandha)
|
3305002000NRG25120520240311848
|
12/05/2024
|
RAMNARAYAN
|
3305002WL017115
|
RAMNARAYAN
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936651
|
|
RAM NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-015-001/555
(Bandha)
|
3305002000NRG25120520240311849
|
12/05/2024
|
DHANPATIYA
|
3305002WL017115
|
DHANPATIYA
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936674
|
|
Ms. DHANPATIYA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-015-001/843
(Bandha)
|
3305002000NRG25120520240311851
|
12/05/2024
|
MADUHU
|
3305002WL017115
|
MADUHU
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936662
|
|
Mrs. MADHU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-015-001/865
(Bandha)
|
3305002000NRG25120520240311853
|
12/05/2024
|
BIFAIYA MANIKPURI
|
3305002WL017115
|
BIFAIYA MANIKPURI
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
18/05/2024
|
|
4120936657
|
|
BIFAIYA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHANPUR
|
CH-05-002-015-001/94-B
(Bandha)
|
3305002000NRG25120520240311855
|
12/05/2024
|
SARSWATI PAIKRAA
|
3305002WL017115
|
SARSWATI PAIKRAA
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936654
|
|
Mrs. SARASWATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
28
|
LAKHANPUR
|
CH-05-002-015-001/133
(Bandha)
|
3305002000NRG25120520240311824
|
12/05/2024
|
JIT RAM
|
3305002WL017115
|
JIT RAM
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120936668
|
|
Mr. JEET RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
LAKHANPUR
|
CH-05-002-015-001/272
(Bandha)
|
3305002000NRG25120520240311843
|
12/05/2024
|
Jay Kumar
|
3305002WL017115
|
Jay Kumar
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936671
|
|
Mr. Jay Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LAKHANPUR
|
CH-05-002-015-001/46
(Bandha)
|
3305002000NRG25120520240311847
|
12/05/2024
|
Dhaneshwar
|
3305002WL017115
|
Dhaneshwar
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936672
|
|
Mr. Dhaneshwar Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LAKHANPUR
|
CH-05-002-015-001/555
(Bandha)
|
3305002000NRG25120520240311850
|
12/05/2024
|
NAN DAS
|
3305002WL017115
|
NAN DAS
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936667
|
|
Mr. NAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-015-001/865
(Bandha)
|
3305002000NRG25120520240311852
|
12/05/2024
|
BODHI RAM
|
3305002WL017115
|
BODHI RAM
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936670
|
|
Mr. Bodhi Ram
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-015-001/867
(Bandha)
|
3305002000NRG25120520240311854
|
12/05/2024
|
VIDESHI DAS
|
3305002WL017115
|
VIDESHI DAS
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936669
|
|
Mr. VIDESHI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
34
|
LAKHANPUR
|
CH-05-002-015-001/393
(Bandha)
|
3305002000NRG25120520240311844
|
12/05/2024
|
SUNIL DAS
|
3305002WL017115
|
SUNIL DAS
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936666
|
|
Mr. SUNIL DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
35
|
LAKHANPUR
|
CH-05-002-015-001/407
(Bandha)
|
3305002000NRG25120520240311845
|
12/05/2024
|
Shatru Dhan Munda
|
3305002WL017115
|
Shatru Dhan Munda
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120936648
|
|
SHATRU DHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31833
|
31833
|
|
|
|
|
|
|
|