|
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-05-002-057-001/56
(Karai)
|
3305002000NRG25090520240269450
|
09/05/2024
|
Eliyajar Kujur
|
3305002WL015121
|
Eliyajar Kujur
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218891
|
|
Mr. ELIYAJAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-057-001/104
(Karai)
|
3305002000NRG25090520240269421
|
09/05/2024
|
prakash
|
3305002WL015121
|
prakash
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218897
|
|
Mr. PRAKASH KHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-057-001/105
(Karai)
|
3305002000NRG25090520240269422
|
09/05/2024
|
SHANI KERKETA
|
3305002WL015121
|
SHANI KERKETA
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218895
|
|
Mr. SHANI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-057-001/107
(Karai)
|
3305002000NRG25090520240269423
|
09/05/2024
|
sumitra
|
3305002WL015121
|
sumitra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218898
|
|
Mrs. SUMITRA LAKRA MITHOOLAL LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-057-001/121-A
(Karai)
|
3305002000NRG25090520240269424
|
09/05/2024
|
RAJ KUMARI YADAV
|
3305002WL015121
|
RAJ KUMARI YADAV
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218883
|
|
Miss. RAJ KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-057-001/123
(Karai)
|
3305002000NRG25090520240269425
|
09/05/2024
|
bandhai
|
3305002WL015121
|
bandhai
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118218863
|
|
Mrs. BANDHAI MAJHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-057-001/141
(Karai)
|
3305002000NRG25090520240269426
|
09/05/2024
|
sevti
|
3305002WL015121
|
sevti
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218876
|
|
Ms. SEVANTI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-057-001/168
(Karai)
|
3305002000NRG25090520240269427
|
09/05/2024
|
KAPIL EKKA
|
3305002WL015121
|
KAPIL EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218862
|
|
Mr. KAPIL EKKA s o LUKA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-057-001/175
(Karai)
|
3305002000NRG25090520240269428
|
09/05/2024
|
Anita
|
3305002WL015121
|
Anita
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218889
|
|
Mrs. ANITA KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-057-001/179
(Karai)
|
3305002000NRG25090520240269429
|
09/05/2024
|
Juliya
|
3305002WL015121
|
Juliya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218873
|
|
Mrs. JULIA LAKRA w/o SANTOSH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-057-001/205
(Karai)
|
3305002000NRG25090520240269430
|
09/05/2024
|
dilsai
|
3305002WL015121
|
dilsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218900
|
|
DILSAY KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-057-001/231-A
(Karai)
|
3305002000NRG25090520240269431
|
09/05/2024
|
Kuldeep
|
3305002WL015121
|
Kuldeep
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218884
|
|
Mr. KULDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-057-001/232
(Karai)
|
3305002000NRG25090520240269432
|
09/05/2024
|
Kishan bai
|
3305002WL015121
|
Kishan bai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218896
|
|
MISS KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANPUR
|
CH-05-002-057-001/233
(Karai)
|
3305002000NRG25090520240269433
|
09/05/2024
|
helena
|
3305002WL015121
|
helena
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218877
|
|
Mrs. HELENA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-057-001/236-A
(Karai)
|
3305002000NRG25090520240269434
|
09/05/2024
|
HARENDRA
|
3305002WL015121
|
HARENDRA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218882
|
|
Mr. HARENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-057-001/238
(Karai)
|
3305002000NRG25090520240269435
|
09/05/2024
|
TILASO LAKRA
|
3305002WL015121
|
TILASO LAKRA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218888
|
|
Mrs. TILASO LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-057-001/243
(Karai)
|
3305002000NRG25090520240269436
|
09/05/2024
|
ANIT
|
3305002WL015121
|
ANIT
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218890
|
|
Mr. ANIT KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-057-001/248-A
(Karai)
|
3305002000NRG25090520240269437
|
09/05/2024
|
amra
|
3305002WL015121
|
amra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218886
|
|
Mr. AMRA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-057-001/251
(Karai)
|
3305002000NRG25090520240269438
|
09/05/2024
|
DEVKUMARI EKKA
|
3305002WL015121
|
DEVKUMARI EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218887
|
|
Mrs. DEVKUMARI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-057-001/253
(Karai)
|
3305002000NRG25090520240269439
|
09/05/2024
|
Samundri
|
3305002WL015121
|
Samundri
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218880
|
|
Mrs. SAMUNDRI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-057-001/254-A
(Karai)
|
3305002000NRG25090520240269440
|
09/05/2024
|
TARSHEELA EKKA
|
3305002WL015121
|
TARSHEELA EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218892
|
|
Mrs. TARSHEELA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-057-001/3544
(Karai)
|
3305002000NRG25090520240269441
|
09/05/2024
|
raifal
|
3305002WL015121
|
raifal
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218865
|
|
RAFAIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-057-001/38
(Karai)
|
3305002000NRG25090520240269442
|
09/05/2024
|
praful
|
3305002WL015121
|
praful
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218878
|
|
Mr. PRAFFULA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-057-001/4
(Karai)
|
3305002000NRG25090520240269444
|
09/05/2024
|
FULMANIYA BEK
|
3305002WL015121
|
FULMANIYA BEK
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218879
|
|
Mrs. FULMANIYA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-057-001/44
(Karai)
|
3305002000NRG25090520240269445
|
09/05/2024
|
MIRJAN KHALKHO
|
3305002WL015121
|
MIRJAN KHALKHO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218861
|
|
MIRJAN KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-057-001/44-A
(Karai)
|
3305002000NRG25090520240269446
|
09/05/2024
|
Sumitra
|
3305002WL015121
|
Sumitra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218870
|
|
Mr. SUMITRA XALXO w/o BASANT XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-057-001/47-A
(Karai)
|
3305002000NRG25090520240269447
|
09/05/2024
|
RAJENDRA
|
3305002WL015121
|
RAJENDRA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218894
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHANPUR
|
CH-05-002-057-001/48
(Karai)
|
3305002000NRG25090520240269448
|
09/05/2024
|
Manjeet
|
3305002WL015121
|
Manjeet
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218881
|
|
Mr. MANJEET EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-057-001/51
(Karai)
|
3305002000NRG25090520240269449
|
09/05/2024
|
batti
|
3305002WL015121
|
batti
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218860
|
|
Mrs. BATTI BAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-057-001/58
(Karai)
|
3305002000NRG25090520240269451
|
09/05/2024
|
Meno
|
3305002WL015121
|
Meno
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218875
|
|
Mrs. MAINO KUJUR W O RAMJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-057-001/58
(Karai)
|
3305002000NRG25090520240269452
|
09/05/2024
|
Ramjeet
|
3305002WL015121
|
Ramjeet
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4118218899
|
|
Mr. RAMJIT KUJUR S/O MANIJAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-057-001/58-A
(Karai)
|
3305002000NRG25090520240269453
|
09/05/2024
|
Ramdev
|
3305002WL015121
|
Ramdev
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218874
|
|
Mr. RAMDEO S O LATE MANIJAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-057-001/59
(Karai)
|
3305002000NRG25090520240269454
|
09/05/2024
|
Basmatiya
|
3305002WL015121
|
Basmatiya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218869
|
|
Mr. BASMATIYA w/o MAHULRAM KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-057-001/59-A
(Karai)
|
3305002000NRG25090520240269455
|
09/05/2024
|
SUBESH XALXO
|
3305002WL015121
|
SUBESH XALXO
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218893
|
|
Mr. SUBESH XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-057-001/61-A
(Karai)
|
3305002000NRG25090520240269456
|
09/05/2024
|
jageshwari
|
3305002WL015121
|
jageshwari
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218871
|
|
Mrs. GANGESHWARI KUJJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-057-001/61-B
(Karai)
|
3305002000NRG25090520240269457
|
09/05/2024
|
Mnajo
|
3305002WL015121
|
Mnajo
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118218872
|
|
Mrs. MANAJO KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-057-001/62-B
(Karai)
|
3305002000NRG25090520240269458
|
09/05/2024
|
Fulmani
|
3305002WL015121
|
Fulmani
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218868
|
|
Mrs. FULMANI SHOBHNATH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-057-001/62-C
(Karai)
|
3305002000NRG25090520240269459
|
09/05/2024
|
RAM KISHUN TIRKI
|
3305002WL015121
|
RAM KISHUN TIRKI
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218867
|
|
Mr. RAM KISHUN TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-057-001/73-A
(Karai)
|
3305002000NRG25090520240269460
|
09/05/2024
|
Mina
|
3305002WL015121
|
Mina
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218866
|
|
Mrs. MEENA BARWA W/O RANVEER BARWA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-057-001/74-A
(Karai)
|
3305002000NRG25090520240269461
|
09/05/2024
|
NEHRU KISPOTTA
|
3305002WL015121
|
NEHRU KISPOTTA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218885
|
|
Mr. NEHRU KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-057-001/75
(Karai)
|
3305002000NRG25090520240269462
|
09/05/2024
|
Bablu
|
3305002WL015121
|
Bablu
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
18/05/2024
|
|
4118218864
|
|
Mr. BABLU KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38151
|
38151
|
|
|
|
|
|
|
|
|
42
|
LAKHANPUR
|
CH-05-002-057-001/39-A
(Karai)
|
3305002000NRG25090520240269443
|
09/05/2024
|
PANKAJ LAKRA
|
3305002WL015121
|
PANKAJ LAKRA
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118218859
|
|
PANKAJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40095
|
40095
|
|
|
|
|
|
|
|