|
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-05-002-010-001/230
(Manja)
|
3305002000NRG25090520240281927
|
09/05/2024
|
SUKHDEV RAJAK
|
3305002WL015726
|
SUKHDEV RAJAK
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221252
|
|
Sukhdev
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
LAKHANPUR
|
CH-05-002-010-001/232
(Manja)
|
3305002000NRG25090520240281929
|
09/05/2024
|
RAM KISHUN SINGH
|
3305002WL015726
|
RAM KISHUN SINGH
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221241
|
|
Mr. RAM KISHUN SIGNGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-010-001/519-A
(Manja)
|
3305002000NRG25090520240281953
|
09/05/2024
|
PINTU RAM
|
3305002WL015726
|
PINTU RAM
|
00089
|
CBIN0281553
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221249
|
|
Master PINTU RAM SO JAGTU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
4
|
LAKHANPUR
|
CH-05-002-010-001/205
(Manja)
|
3305002000NRG25090520240281903
|
09/05/2024
|
INDRAJIT MARKAM
|
3305002WL015726
|
INDRAJIT MARKAM
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221254
|
|
INDRAJIT MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-010-001/206
(Manja)
|
3305002000NRG25090520240281905
|
09/05/2024
|
bihani
|
3305002WL015726
|
bihani
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221240
|
|
Mrs. BIHANI AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-010-001/206
(Manja)
|
3305002000NRG25090520240281904
|
09/05/2024
|
Sukhan
|
3305002WL015726
|
Sukhan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221228
|
|
Mr. SUKHAN AYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-010-001/210-B
(Manja)
|
3305002000NRG25090520240281906
|
09/05/2024
|
Daneswari
|
3305002WL015726
|
Daneswari
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221251
|
|
DHANESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-010-001/210-B
(Manja)
|
3305002000NRG25090520240281907
|
09/05/2024
|
RANJEET SONVANI
|
3305002WL015726
|
RANJEET SONVANI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221255
|
|
RANJEET SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-010-001/215
(Manja)
|
3305002000NRG25090520240281909
|
09/05/2024
|
Hulasi bai
|
3305002WL015726
|
Hulasi bai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221232
|
|
MRS HULSI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAKHANPUR
|
CH-05-002-010-001/215
(Manja)
|
3305002000NRG25090520240281908
|
09/05/2024
|
Jivan
|
3305002WL015726
|
Jivan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221268
|
|
Mr. JEEVAN LAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-010-001/218-B
(Manja)
|
3305002000NRG25090520240281913
|
09/05/2024
|
Chamrin
|
3305002WL015726
|
Chamrin
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118221234
|
|
Mrs. CHAMRIN BAI W O RAJENDRA RAM TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-010-001/218-B
(Manja)
|
3305002000NRG25090520240281912
|
09/05/2024
|
rajendra
|
3305002WL015726
|
rajendra
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118221227
|
|
Mr. RAJINDER TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-010-001/220
(Manja)
|
3305002000NRG25090520240281915
|
09/05/2024
|
KHUNESHWARI MARKAM
|
3305002WL015726
|
KHUNESHWARI MARKAM
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118221245
|
|
Mrs. KHUNESHVRI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-010-001/220
(Manja)
|
3305002000NRG25090520240281914
|
09/05/2024
|
Roop sai
|
3305002WL015726
|
Roop sai
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118221224
|
|
Mrs. RAMESHVRI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-010-001/220-A
(Manja)
|
3305002000NRG25090520240281916
|
09/05/2024
|
ANURAG RAVAT
|
3305002WL015726
|
ANURAG RAVAT
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221262
|
|
Mr. ANURAG RAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-010-001/222
(Manja)
|
3305002000NRG25090520240281917
|
09/05/2024
|
amrit
|
3305002WL015726
|
amrit
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221231
|
|
Mr. AMRIT RAM DHURSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-010-001/222
(Manja)
|
3305002000NRG25090520240281918
|
09/05/2024
|
Duhni
|
3305002WL015726
|
Duhni
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221250
|
|
Mrs. DUHNI AMRIT
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-010-001/223
(Manja)
|
3305002000NRG25090520240281920
|
09/05/2024
|
BABI MARKAM
|
3305002WL015726
|
BABI MARKAM
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221253
|
|
BABI MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-010-001/223
(Manja)
|
3305002000NRG25090520240281919
|
09/05/2024
|
shyamlal
|
3305002WL015726
|
shyamlal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221236
|
|
Mr. SHYAM LAL MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-010-001/224
(Manja)
|
3305002000NRG25090520240281921
|
09/05/2024
|
Lagan
|
3305002WL015726
|
Lagan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221221
|
|
Mr. LAGAN YADAV S O PANIKRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-010-001/224
(Manja)
|
3305002000NRG25090520240281922
|
09/05/2024
|
Somari
|
3305002WL015726
|
Somari
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221233
|
|
Mrs. SUMRI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-010-001/225
(Manja)
|
3305002000NRG25090520240281923
|
09/05/2024
|
ashok
|
3305002WL015726
|
ashok
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221235
|
|
Mr. ASHOK MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-010-001/225
(Manja)
|
3305002000NRG25090520240281924
|
09/05/2024
|
Laxmi Manikpuri
|
3305002WL015726
|
Laxmi Manikpuri
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
18/05/2024
|
|
4118221264
|
|
LAXMI MANIK PURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-010-001/230
(Manja)
|
3305002000NRG25090520240281925
|
09/05/2024
|
Chamar sai
|
3305002WL015726
|
Chamar sai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221222
|
|
Mr. CHAMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-010-001/230
(Manja)
|
3305002000NRG25090520240281926
|
09/05/2024
|
urmila
|
3305002WL015726
|
urmila
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221265
|
|
Ms. URMILA CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-010-001/232
(Manja)
|
3305002000NRG25090520240281928
|
09/05/2024
|
Ramsai
|
3305002WL015726
|
Ramsai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221270
|
|
RAM SAY PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-010-001/233
(Manja)
|
3305002000NRG25090520240281930
|
09/05/2024
|
Chhatar
|
3305002WL015726
|
Chhatar
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221269
|
|
Mr. CHHATRAPAL PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-010-001/233
(Manja)
|
3305002000NRG25090520240281931
|
09/05/2024
|
RAJMATI
|
3305002WL015726
|
RAJMATI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221237
|
|
Mr. RAJMATI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-010-001/233-A
(Manja)
|
3305002000NRG25090520240281932
|
09/05/2024
|
PANCHU RAM
|
3305002WL015726
|
PANCHU RAM
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221261
|
|
Mr. PANCHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-010-001/235
(Manja)
|
3305002000NRG25090520240281933
|
09/05/2024
|
goverdhan
|
3305002WL015726
|
goverdhan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221226
|
|
Mr. GOVARDHAN TIRKA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-010-001/235
(Manja)
|
3305002000NRG25090520240281934
|
09/05/2024
|
JAYLAL
|
3305002WL015726
|
JAYLAL
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221259
|
|
JAY LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHANPUR
|
CH-05-002-010-001/235
(Manja)
|
3305002000NRG25090520240281935
|
09/05/2024
|
KAVITA RAJAK
|
3305002WL015726
|
KAVITA RAJAK
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221260
|
|
KAVITA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-010-001/235-B
(Manja)
|
3305002000NRG25090520240281936
|
09/05/2024
|
GOPAL
|
3305002WL015726
|
GOPAL
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221266
|
|
Mr. GOPAL / GOWARDHAN TURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-010-001/236
(Manja)
|
3305002000NRG25090520240281937
|
09/05/2024
|
Jitram
|
3305002WL015726
|
Jitram
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221223
|
|
Mr. JEET RAM MATUR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-010-001/236
(Manja)
|
3305002000NRG25090520240281938
|
09/05/2024
|
sughanti
|
3305002WL015726
|
sughanti
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221244
|
|
Mrs. SUBANTI TUKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-010-001/236-A
(Manja)
|
3305002000NRG25090520240281939
|
09/05/2024
|
Bhakchan
|
3305002WL015726
|
Bhakchan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221263
|
|
MR MR BHAKCHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
LAKHANPUR
|
CH-05-002-010-001/310
(Manja)
|
3305002000NRG25090520240281941
|
09/05/2024
|
lilawati
|
3305002WL015726
|
lilawati
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118221238
|
|
Mrs. LILA BAI SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-010-001/310
(Manja)
|
3305002000NRG25090520240281940
|
09/05/2024
|
Ramnarayan
|
3305002WL015726
|
Ramnarayan
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
18/05/2024
|
|
4118221229
|
|
RAMNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LAKHANPUR
|
CH-05-002-010-001/312
(Manja)
|
3305002000NRG25090520240281942
|
09/05/2024
|
jagan
|
3305002WL015726
|
jagan
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221225
|
|
Mr. JAGANRAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-010-001/373
(Manja)
|
3305002000NRG25090520240281944
|
09/05/2024
|
kanchan bai
|
3305002WL015726
|
kanchan bai
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221248
|
|
Mrs. KANCHANIYA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-010-001/373
(Manja)
|
3305002000NRG25090520240281943
|
09/05/2024
|
paras lal
|
3305002WL015726
|
paras lal
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221230
|
|
Mr. PARAS LAL BARGAH SUKHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-010-001/441
(Manja)
|
3305002000NRG25090520240281946
|
09/05/2024
|
SAJEENA KHATUN
|
3305002WL015726
|
SAJEENA KHATUN
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221243
|
|
SAJEENA KHATUN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LAKHANPUR
|
CH-05-002-010-001/487
(Manja)
|
3305002000NRG25090520240281947
|
09/05/2024
|
duhan raam
|
3305002WL015726
|
duhan raam
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221239
|
|
Mr. DUHAN RAM MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-010-001/487
(Manja)
|
3305002000NRG25090520240281948
|
09/05/2024
|
laxmaniya markaam
|
3305002WL015726
|
laxmaniya markaam
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221246
|
|
Mrs. LAKSHMANIYA MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-010-001/490
(Manja)
|
3305002000NRG25090520240281949
|
09/05/2024
|
saadhu
|
3305002WL015726
|
saadhu
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221267
|
|
SADHU TURKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LAKHANPUR
|
CH-05-002-010-001/490
(Manja)
|
3305002000NRG25090520240281950
|
09/05/2024
|
SAVITRI TURKA
|
3305002WL015726
|
SAVITRI TURKA
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221247
|
|
Mrs. SAVITRI TURKA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LAKHANPUR
|
CH-05-002-010-001/519
(Manja)
|
3305002000NRG25090520240281951
|
09/05/2024
|
BOLE BARGAH
|
3305002WL015726
|
BOLE BARGAH
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221242
|
|
Mr. Bole Bargah
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LAKHANPUR
|
CH-05-002-010-001/519-A
(Manja)
|
3305002000NRG25090520240281952
|
09/05/2024
|
CHANDNI
|
3305002WL015726
|
CHANDNI
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221258
|
|
Mrs. CHANDNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47628
|
47628
|
|
|
|
|
|
|
|
|
49
|
LAKHANPUR
|
CH-05-002-010-001/218-A
(Manja)
|
3305002000NRG25090520240281911
|
09/05/2024
|
Kiran Yadav
|
3305002WL015726
|
Kiran Yadav
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221256
|
|
MRS KIRAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
LAKHANPUR
|
CH-05-002-010-001/218-A
(Manja)
|
3305002000NRG25090520240281910
|
09/05/2024
|
Kunvar Say
|
3305002WL015726
|
Kunvar Say
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221257
|
|
MR KUNVAR SAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
51
|
LAKHANPUR
|
CH-05-002-010-001/118-A
(Manja)
|
3305002000NRG25090520240281901
|
09/05/2024
|
Nilesh
|
3305002WL015726
|
Nilesh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221218
|
|
NILESH MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHANPUR
|
CH-05-002-010-001/118-A
(Manja)
|
3305002000NRG25090520240281902
|
09/05/2024
|
Suchita Kujur
|
3305002WL015726
|
Suchita Kujur
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221219
|
|
SUCHITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LAKHANPUR
|
CH-05-002-010-001/413
(Manja)
|
3305002000NRG25090520240281945
|
09/05/2024
|
anita
|
3305002WL015726
|
anita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4118221220
|
|
ANITA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57348
|
57348
|
|
|
|
|
|
|
|