|
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-05-002-009-001/102
(Losanga)
|
3305002000NRG25020520240223993
|
03/05/2024
|
sibal
|
3305002WL012625
|
sibal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617020
|
|
Mr. SIBAL S/O SRI KENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-009-001/104
(Losanga)
|
3305002000NRG25020520240223994
|
03/05/2024
|
SANTLAL
|
3305002WL012625
|
SANTLAL
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617026
|
|
SANT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAKHANPUR
|
CH-05-002-009-001/104
(Losanga)
|
3305002000NRG25020520240223995
|
03/05/2024
|
Sushma
|
3305002WL012625
|
Sushma
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617062
|
|
Mrs. SUSHMA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-009-001/105
(Losanga)
|
3305002000NRG25020520240223996
|
03/05/2024
|
BABULAL TOPPO
|
3305002WL012625
|
BABULAL TOPPO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617041
|
|
Mr. BABULAL TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-009-001/105
(Losanga)
|
3305002000NRG25020520240223997
|
03/05/2024
|
URMILA TOPPO
|
3305002WL012625
|
URMILA TOPPO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617040
|
|
URMILA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-009-001/107
(Losanga)
|
3305002000NRG25020520240223999
|
03/05/2024
|
sonmatiya
|
3305002WL012625
|
sonmatiya
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617032
|
|
Mrs. SONMATIYA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-009-001/107
(Losanga)
|
3305002000NRG25020520240223998
|
03/05/2024
|
sukhsay
|
3305002WL012625
|
sukhsay
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617023
|
|
Mr. SUKHSAI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-009-001/109
(Losanga)
|
3305002000NRG25020520240224000
|
03/05/2024
|
dashu
|
3305002WL012625
|
dashu
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859617021
|
|
Mr. DASSU LAKRA S/O LT. KHORA LAKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-009-001/109
(Losanga)
|
3305002000NRG25020520240224001
|
03/05/2024
|
RAJNI LAKRA
|
3305002WL012625
|
RAJNI LAKRA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859617035
|
|
RAJNI LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-009-001/111
(Losanga)
|
3305002000NRG25020520240224002
|
03/05/2024
|
jagnu
|
3305002WL012625
|
jagnu
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859617028
|
|
JAGANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LAKHANPUR
|
CH-05-002-009-001/111
(Losanga)
|
3305002000NRG25020520240224003
|
03/05/2024
|
SOMARI LAKRA
|
3305002WL012625
|
SOMARI LAKRA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859617056
|
|
Mrs. SOMARI LAKADA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-009-001/112
(Losanga)
|
3305002000NRG25020520240224004
|
03/05/2024
|
PRABHU
|
3305002WL012625
|
PRABHU
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617019
|
|
Mr. PRABHU RAM S/O KHORA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-009-001/112
(Losanga)
|
3305002000NRG25020520240224005
|
03/05/2024
|
SULATRI LAKRA
|
3305002WL012625
|
SULATRI LAKRA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617036
|
|
Ms. SULATRI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-009-001/118
(Losanga)
|
3305002000NRG25020520240224006
|
03/05/2024
|
devmuni
|
3305002WL012625
|
devmuni
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617029
|
|
KAPAR SAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-009-001/217
(Losanga)
|
3305002000NRG25020520240224007
|
03/05/2024
|
Devnath
|
3305002WL012625
|
Devnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617027
|
|
Mr. DEVNATH TIRKI S O PAKRI TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-009-001/262
(Losanga)
|
3305002000NRG25020520240224008
|
03/05/2024
|
Rajdhan
|
3305002WL012625
|
Rajdhan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617046
|
|
Mrs. RAJ DHAN TIRKIY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-009-001/262
(Losanga)
|
3305002000NRG25020520240224009
|
03/05/2024
|
Sushita
|
3305002WL012625
|
Sushita
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617054
|
|
SUCHITA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-009-001/264
(Losanga)
|
3305002000NRG25020520240224010
|
03/05/2024
|
Indra sai
|
3305002WL012625
|
Indra sai
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617058
|
|
IN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-009-001/264
(Losanga)
|
3305002000NRG25020520240224011
|
03/05/2024
|
Sarita
|
3305002WL012625
|
Sarita
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617050
|
|
Mrs. SARITA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-009-001/279
(Losanga)
|
3305002000NRG25020520240224013
|
03/05/2024
|
RAJESHWARI
|
3305002WL012625
|
RAJESHWARI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617047
|
|
Mrs. RAJESHVRI TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-009-001/279
(Losanga)
|
3305002000NRG25020520240224012
|
03/05/2024
|
shivratan
|
3305002WL012625
|
shivratan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617039
|
|
Mr. SHIVRATAN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-009-001/292
(Losanga)
|
3305002000NRG25020520240224015
|
03/05/2024
|
HEERAMUNI
|
3305002WL012625
|
HEERAMUNI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617044
|
|
Mrs. HIRAMUNI LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-009-001/310
(Losanga)
|
3305002000NRG25020520240224016
|
03/05/2024
|
SILENA
|
3305002WL012625
|
SILENA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617030
|
|
SILENA URAON(TOPPO0 LOHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-009-001/316
(Losanga)
|
3305002000NRG25020520240224017
|
03/05/2024
|
VISHNU TOPPO
|
3305002WL012625
|
VISHNU TOPPO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617038
|
|
VISHNU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANPUR
|
CH-05-002-009-001/335
(Losanga)
|
3305002000NRG25020520240224020
|
03/05/2024
|
Chandramani
|
3305002WL012625
|
Chandramani
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859617043
|
|
CHANDRAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-009-001/335
(Losanga)
|
3305002000NRG25020520240224019
|
03/05/2024
|
Raju Toppo
|
3305002WL012625
|
Raju Toppo
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859617057
|
|
Raju Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
LAKHANPUR
|
CH-05-002-009-001/343
(Losanga)
|
3305002000NRG25020520240224022
|
03/05/2024
|
DEVANTI TIRKEY
|
3305002WL012625
|
DEVANTI TIRKEY
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617059
|
|
DEVANTI TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHANPUR
|
CH-05-002-009-001/343
(Losanga)
|
3305002000NRG25020520240224021
|
03/05/2024
|
SAMIR TIRKEY
|
3305002WL012625
|
SAMIR TIRKEY
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617060
|
|
SAMIR TIRKEY
|
INDUSIND BANK(607189)
|
|
29
|
LAKHANPUR
|
CH-05-002-009-001/73
(Losanga)
|
3305002000NRG25020520240224023
|
03/05/2024
|
sukhlala
|
3305002WL012625
|
sukhlala
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617033
|
|
Mr. SUKHLAL PAIKRA S O ANAND PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-009-001/80
(Losanga)
|
3305002000NRG25020520240224025
|
03/05/2024
|
BAHALO
|
3305002WL012625
|
BAHALO
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859617045
|
|
BAHALO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LAKHANPUR
|
CH-05-002-009-001/80
(Losanga)
|
3305002000NRG25020520240224024
|
03/05/2024
|
RATAN
|
3305002WL012625
|
RATAN
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
08/05/2024
|
|
3859617048
|
|
RATAN TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHANPUR
|
CH-05-002-009-001/82
(Losanga)
|
3305002000NRG25020520240224027
|
03/05/2024
|
Amal Kumari
|
3305002WL012625
|
Amal Kumari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617049
|
|
AMAL KUMARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-009-001/82
(Losanga)
|
3305002000NRG25020520240224026
|
03/05/2024
|
CHILHO
|
3305002WL012625
|
CHILHO
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617051
|
|
Mr. CHILHO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-009-001/84
(Losanga)
|
3305002000NRG25020520240224028
|
03/05/2024
|
Anand
|
3305002WL012625
|
Anand
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617024
|
|
Mr. ANAND EKKA S O KENDA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-009-001/84
(Losanga)
|
3305002000NRG25020520240224029
|
03/05/2024
|
Anandh
|
3305002WL012625
|
Anandh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617055
|
|
SONAMATI EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHANPUR
|
CH-05-002-009-001/85
(Losanga)
|
3305002000NRG25020520240224031
|
03/05/2024
|
BUDHIYARO EKKA
|
3305002WL012625
|
BUDHIYARO EKKA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617053
|
|
Mrs. BUDHIYARO EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-009-001/85
(Losanga)
|
3305002000NRG25020520240224030
|
03/05/2024
|
etvarsay
|
3305002WL012625
|
etvarsay
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617022
|
|
Mr. ETWAR SAI S O KENDA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-009-001/91
(Losanga)
|
3305002000NRG25020520240224033
|
03/05/2024
|
Josphin
|
3305002WL012625
|
Josphin
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617031
|
|
Mrs. JOSFIN TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
LAKHANPUR
|
CH-05-002-009-001/91
(Losanga)
|
3305002000NRG25020520240224032
|
03/05/2024
|
muktilal
|
3305002WL012625
|
muktilal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617025
|
|
MUKTI LAL TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LAKHANPUR
|
CH-05-002-009-001/93
(Losanga)
|
3305002000NRG25020520240224034
|
03/05/2024
|
heeru lal
|
3305002WL012625
|
heeru lal
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859617018
|
|
Mr. HIRU LAL S/O SRI KENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-009-001/93
(Losanga)
|
3305002000NRG25020520240224035
|
03/05/2024
|
Surji
|
3305002WL012625
|
Surji
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859617042
|
|
SURJI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHANPUR
|
CH-05-002-009-001/96
(Losanga)
|
3305002000NRG25020520240224036
|
03/05/2024
|
sonmatia
|
3305002WL012625
|
sonmatia
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617063
|
|
Mrs. SONMATIYA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-009-001/99
(Losanga)
|
3305002000NRG25020520240224037
|
03/05/2024
|
Kisun
|
3305002WL012625
|
Kisun
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617034
|
|
Mr. KISHUN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-009-001/99
(Losanga)
|
3305002000NRG25020520240224038
|
03/05/2024
|
Tersha
|
3305002WL012625
|
Tersha
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617052
|
|
Mrs. TERESA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59292
|
59292
|
|
|
|
|
|
|
|
|
45
|
LAKHANPUR
|
CH-05-002-009-001/292
(Losanga)
|
3305002000NRG25020520240224014
|
03/05/2024
|
Tihru Lakra
|
3305002WL012625
|
Tihru Lakra
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617037
|
|
TIHROO LAKDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHANPUR
|
CH-05-002-009-001/316
(Losanga)
|
3305002000NRG25020520240224018
|
03/05/2024
|
GULSHAN TOPPO
|
3305002WL012625
|
GULSHAN TOPPO
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859617061
|
|
Mr. GULSHAN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62208
|
62208
|
|
|
|
|
|
|
|