|
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-05-002-010-001/433
(Manja)
|
3305002000NRG25030520240234262
|
03/05/2024
|
Jamadar
|
3305002WL013114
|
Jamadar
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390307
|
|
JMADAR SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-010-001/196
(Manja)
|
3305002000NRG25030520240234249
|
03/05/2024
|
NARENDRA KUMAR
|
3305002WL013114
|
NARENDRA KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390311
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-010-001/126
(Manja)
|
3305002000NRG25030520240234234
|
03/05/2024
|
santoshi
|
3305002WL013114
|
santoshi
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390305
|
|
Mrs. SANTOSHI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-010-001/132
(Manja)
|
3305002000NRG25030520240234237
|
03/05/2024
|
doolari
|
3305002WL013114
|
doolari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390320
|
|
Mrs. DULARI UMJEN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-010-001/132
(Manja)
|
3305002000NRG25030520240234236
|
03/05/2024
|
Ghansi
|
3305002WL013114
|
Ghansi
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390295
|
|
Mr. GHASHI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
6
|
LAKHANPUR
|
CH-05-002-010-001/135-B
(Manja)
|
3305002000NRG25030520240234238
|
03/05/2024
|
Firu
|
3305002WL013114
|
Firu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390324
|
|
FIRU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-010-001/135-B
(Manja)
|
3305002000NRG25030520240234239
|
03/05/2024
|
Jugli
|
3305002WL013114
|
Jugli
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390315
|
|
JUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-010-001/160
(Manja)
|
3305002000NRG25030520240234240
|
03/05/2024
|
Gopal
|
3305002WL013114
|
Gopal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390298
|
|
Mr. GOPAL TEKAM s/o BALSAI TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-010-001/160
(Manja)
|
3305002000NRG25030520240234241
|
03/05/2024
|
Laharo
|
3305002WL013114
|
Laharo
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390329
|
|
LAHARI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-010-001/166
(Manja)
|
3305002000NRG25030520240234242
|
03/05/2024
|
Balindar
|
3305002WL013114
|
Balindar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390328
|
|
Mr. BALINDER S O BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-010-001/166
(Manja)
|
3305002000NRG25030520240234243
|
03/05/2024
|
Ram Bai
|
3305002WL013114
|
Ram Bai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390325
|
|
Mrs. RAM BAI PANDO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-010-001/180
(Manja)
|
3305002000NRG25030520240234244
|
03/05/2024
|
kaushal
|
3305002WL013114
|
kaushal
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858390296
|
|
Mr. KAUSHAL PAIKRA SANTRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-010-001/190
(Manja)
|
3305002000NRG25030520240234245
|
03/05/2024
|
Shaniram
|
3305002WL013114
|
Shaniram
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858390326
|
|
Mr. SHANI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-010-001/196
(Manja)
|
3305002000NRG25030520240234248
|
03/05/2024
|
MAHENDRA KUMAR
|
3305002WL013114
|
MAHENDRA KUMAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390313
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-010-001/196
(Manja)
|
3305002000NRG25030520240234247
|
03/05/2024
|
rengli
|
3305002WL013114
|
rengli
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390303
|
|
Ms. RENGATI SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-010-001/196
(Manja)
|
3305002000NRG25030520240234246
|
03/05/2024
|
Shivcharan
|
3305002WL013114
|
Shivcharan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390331
|
|
Mr. SHIVCHARAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-010-001/227
(Manja)
|
3305002000NRG25030520240234250
|
03/05/2024
|
DALGAR
|
3305002WL013114
|
DALGAR
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858390294
|
|
Mr. DALGAR DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-010-001/239
(Manja)
|
3305002000NRG25030520240234251
|
03/05/2024
|
Indar Say
|
3305002WL013114
|
Indar Say
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390309
|
|
INDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-010-001/304
(Manja)
|
3305002000NRG25030520240234253
|
03/05/2024
|
OMPRAKASH
|
3305002WL013114
|
OMPRAKASH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390312
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
LAKHANPUR
|
CH-05-002-010-001/304
(Manja)
|
3305002000NRG25030520240234252
|
03/05/2024
|
rani
|
3305002WL013114
|
rani
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390323
|
|
Mrs. RANI BAI PAIKRA/ DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-010-001/305
(Manja)
|
3305002000NRG25030520240234254
|
03/05/2024
|
Tuleshwar
|
3305002WL013114
|
Tuleshwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390297
|
|
Mrs. TILESHWARI SONVANI W O JAGMOHAN SON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-010-001/316
(Manja)
|
3305002000NRG25030520240234256
|
03/05/2024
|
Kusum
|
3305002WL013114
|
Kusum
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390304
|
|
Mrs. KUSUMBAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-010-001/316
(Manja)
|
3305002000NRG25030520240234255
|
03/05/2024
|
mahesh
|
3305002WL013114
|
mahesh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390301
|
|
Mr. MAHESH DAS MANIKPURI S O DALGAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-010-001/346
(Manja)
|
3305002000NRG25030520240234257
|
03/05/2024
|
Bandhu
|
3305002WL013114
|
Bandhu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390306
|
|
MR BANDHU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
LAKHANPUR
|
CH-05-002-010-001/366
(Manja)
|
3305002000NRG25030520240234258
|
03/05/2024
|
anil
|
3305002WL013114
|
anil
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858390319
|
|
ANIL PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-010-001/366
(Manja)
|
3305002000NRG25030520240234259
|
03/05/2024
|
tuleshwari
|
3305002WL013114
|
tuleshwari
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858390302
|
|
Mrs. TULESHWARI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-010-001/392
(Manja)
|
3305002000NRG25030520240234260
|
03/05/2024
|
janita
|
3305002WL013114
|
janita
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390334
|
|
Mrs. JANITA PIURI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-010-001/392
(Manja)
|
3305002000NRG25030520240234261
|
03/05/2024
|
Ramprasad Piuri
|
3305002WL013114
|
Ramprasad Piuri
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390316
|
|
Mr. Ramprasad Piuri
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-010-001/433
(Manja)
|
3305002000NRG25030520240234263
|
03/05/2024
|
Amrita Sarthi
|
3305002WL013114
|
Amrita Sarthi
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858390308
|
|
AMRITA SARTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LAKHANPUR
|
CH-05-002-010-001/57
(Manja)
|
3305002000NRG25030520240234265
|
03/05/2024
|
ASHAN SIRE
|
3305002WL013114
|
ASHAN SIRE
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858390336
|
|
Mrs. AASAN BAI SIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-010-001/57
(Manja)
|
3305002000NRG25030520240234264
|
03/05/2024
|
Jhaman
|
3305002WL013114
|
Jhaman
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858390332
|
|
Mr. JHAMAN SIRRE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-010-001/589
(Manja)
|
3305002000NRG25030520240234268
|
03/05/2024
|
MAHESHWARI
|
3305002WL013114
|
MAHESHWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390314
|
|
Mrs. MAHESHWARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-010-001/591
(Manja)
|
3305002000NRG25030520240234269
|
03/05/2024
|
Vidiya
|
3305002WL013114
|
Vidiya
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858390310
|
|
VIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHANPUR
|
CH-05-002-010-001/592
(Manja)
|
3305002000NRG25030520240234270
|
03/05/2024
|
Hemant Nand Singh
|
3305002WL013114
|
Hemant Nand Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390321
|
|
Mr. HEMANT NAND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
LAKHANPUR
|
CH-05-002-010-001/593
(Manja)
|
3305002000NRG25030520240234271
|
03/05/2024
|
Manisha Nag
|
3305002WL013114
|
Manisha Nag
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390317
|
|
Mrs. MANISHA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-010-001/87
(Manja)
|
3305002000NRG25030520240234272
|
03/05/2024
|
dharmjeet
|
3305002WL013114
|
dharmjeet
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390299
|
|
DHARAMJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHANPUR
|
CH-05-002-010-001/89
(Manja)
|
3305002000NRG25030520240234273
|
03/05/2024
|
Maneshwar
|
3305002WL013114
|
Maneshwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390330
|
|
Mr. MANESHWAR KHANOKHA s/o BIRBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-010-001/89
(Manja)
|
3305002000NRG25030520240234274
|
03/05/2024
|
Rambai
|
3305002WL013114
|
Rambai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390322
|
|
Mrs. RAMBAI KHANOKHA MANESHWAR KHANOKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-010-001/90
(Manja)
|
3305002000NRG25030520240234276
|
03/05/2024
|
Fulkunwar
|
3305002WL013114
|
Fulkunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390337
|
|
Mrs. PHOOL KUBER w o MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-010-001/90
(Manja)
|
3305002000NRG25030520240234275
|
03/05/2024
|
Meghnath
|
3305002WL013114
|
Meghnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390327
|
|
Mr. MEGHNATH S/O PREMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-010-001/92
(Manja)
|
3305002000NRG25030520240234277
|
03/05/2024
|
Bechu ram
|
3305002WL013114
|
Bechu ram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390335
|
|
Mr. BECHU S/O THUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-010-001/92
(Manja)
|
3305002000NRG25030520240234278
|
03/05/2024
|
buchkunwar
|
3305002WL013114
|
buchkunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390300
|
|
BUCH KUBER PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
43
|
LAKHANPUR
|
CH-05-002-010-001/57-A
(Manja)
|
3305002000NRG25030520240234266
|
03/05/2024
|
Dileep Kumar
|
3305002WL013114
|
Dileep Kumar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390318
|
|
Mr. DILEEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
LAKHANPUR
|
CH-05-002-010-001/126-A
(Manja)
|
3305002000NRG25030520240234235
|
03/05/2024
|
AJAY PAIKRA
|
3305002WL013114
|
AJAY PAIKRA
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858390293
|
|
AJAY PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHANPUR
|
CH-05-002-010-001/589
(Manja)
|
3305002000NRG25030520240234267
|
03/05/2024
|
Ratan Singh
|
3305002WL013114
|
Ratan Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858390333
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHANPUR
|
CH-05-002-010-001/92-A
(Manja)
|
3305002000NRG25030520240234279
|
03/05/2024
|
Radha Nand Singh
|
3305002WL013114
|
Radha Nand Singh
|
00691
|
IPOS0000001
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858390338
|
|
RADHA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58806
|
58806
|
|
|
|
|
|
|
|