|
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-05-002-055-001/457
(Chando)
|
3305002000NRG25090420240016838
|
09/04/2024
|
VISHWAVIJAY SINGH ARMO
|
3305002WL001096
|
VISHWAVIJAY SINGH ARMO
|
00078
|
CNRB0017915
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602482
|
|
VISHV VIJAY SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-055-001/384
(Chando)
|
3305002000NRG25090420240016832
|
09/04/2024
|
Ambikeshwar Majhwar
|
3305002WL001096
|
Ambikeshwar Majhwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602451
|
|
Mr. AMBIKESHWAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-055-001/384-A
(Chando)
|
3305002000NRG25090420240016833
|
09/04/2024
|
atesh kumar
|
3305002WL001096
|
atesh kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602452
|
|
Mr. ATESH KUMAR MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-055-001/429
(Chando)
|
3305002000NRG25090420240016835
|
09/04/2024
|
RAJU KUMAR
|
3305002WL001096
|
RAJU KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602446
|
|
RAJOO MAJHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-055-001/477-A
(Chando)
|
3305002000NRG25090420240016840
|
09/04/2024
|
KHULASO
|
3305002WL001096
|
KHULASO
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602471
|
|
Mrs. KHULASO SOYADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-055-001/477-A
(Chando)
|
3305002000NRG25090420240016841
|
09/04/2024
|
VIVEK
|
3305002WL001096
|
VIVEK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602470
|
|
VIVEK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-055-002/414
(Chando)
|
3305002000NRG25090420240016863
|
09/04/2024
|
NISHAN
|
3305002WL001096
|
NISHAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602448
|
|
Mrs. NISHAN CO AMBIKESHWAR MAJHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
8
|
LAKHANPUR
|
CH-05-002-055-001/100
(Chando)
|
3305002000NRG25090420240016821
|
09/04/2024
|
chandan ram
|
3305002WL001096
|
chandan ram
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602476
|
|
Mr. CHANDAN MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
LAKHANPUR
|
CH-05-002-055-001/100
(Chando)
|
3305002000NRG25090420240016822
|
09/04/2024
|
ram bai
|
3305002WL001096
|
ram bai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602475
|
|
Mrs. RAMBAI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-055-001/101
(Chando)
|
3305002000NRG25090420240016823
|
09/04/2024
|
CHANDAR RAM
|
3305002WL001096
|
CHANDAR RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602460
|
|
Mr. CHANDAR RAM MANJHAWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-055-001/101
(Chando)
|
3305002000NRG25090420240016824
|
09/04/2024
|
URMILA
|
3305002WL001096
|
URMILA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602462
|
|
Mrs. URMILA MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-055-001/114
(Chando)
|
3305002000NRG25090420240016825
|
09/04/2024
|
Manmati
|
3305002WL001096
|
Manmati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602463
|
|
Mrs. MANMATI MAJHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
LAKHANPUR
|
CH-05-002-055-001/150-A
(Chando)
|
3305002000NRG25090420240016826
|
09/04/2024
|
Ajay Singh
|
3305002WL001096
|
Ajay Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602493
|
|
Mr. AJAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-055-001/150-A
(Chando)
|
3305002000NRG25090420240016827
|
09/04/2024
|
Suman Singh
|
3305002WL001096
|
Suman Singh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602494
|
|
SUMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LAKHANPUR
|
CH-05-002-055-001/195
(Chando)
|
3305002000NRG25090420240016828
|
09/04/2024
|
MOTI LAL
|
3305002WL001096
|
MOTI LAL
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602457
|
|
MOTILAL BASOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-055-001/195
(Chando)
|
3305002000NRG25090420240016829
|
09/04/2024
|
PUNAM
|
3305002WL001096
|
PUNAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602474
|
|
Mrs. POONAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-055-001/215-A
(Chando)
|
3305002000NRG25090420240016830
|
09/04/2024
|
BELASO
|
3305002WL001096
|
BELASO
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602466
|
|
Mrs. BELASO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-055-001/383-A
(Chando)
|
3305002000NRG25090420240016831
|
09/04/2024
|
Vijeshwari
|
3305002WL001096
|
Vijeshwari
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602492
|
|
Mrs. VIJESWARI VIJESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-055-001/423
(Chando)
|
3305002000NRG25090420240016834
|
09/04/2024
|
CHAMPA
|
3305002WL001096
|
CHAMPA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602489
|
|
Mrs. CHAMPA MAJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-055-001/448
(Chando)
|
3305002000NRG25090420240016836
|
09/04/2024
|
MUNESHWAR
|
3305002WL001096
|
MUNESHWAR
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602481
|
|
Mr. MUNESHWAR MUNESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-055-001/80
(Chando)
|
3305002000NRG25090420240016842
|
09/04/2024
|
RAMJAN
|
3305002WL001096
|
RAMJAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602453
|
|
Mr. RAMJAN MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-055-001/80
(Chando)
|
3305002000NRG25090420240016843
|
09/04/2024
|
shyampati
|
3305002WL001096
|
shyampati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602454
|
|
Mrs. SHYAMPATI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-055-001/89-A
(Chando)
|
3305002000NRG25090420240016844
|
09/04/2024
|
kanwal say
|
3305002WL001096
|
kanwal say
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602477
|
|
Mr. KAWAL SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
24
|
LAKHANPUR
|
CH-05-002-055-001/89-B
(Chando)
|
3305002000NRG25090420240016845
|
09/04/2024
|
krishna ram
|
3305002WL001096
|
krishna ram
|
00093
|
CRGB0006022
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267602461
|
|
Mr. KRISHNA MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-055-001/89-D
(Chando)
|
3305002000NRG25090420240016846
|
09/04/2024
|
KUNDAN RAM
|
3305002WL001096
|
KUNDAN RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602486
|
|
Mr. KUNDAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LAKHANPUR
|
CH-05-002-055-001/90
(Chando)
|
3305002000NRG25090420240016847
|
09/04/2024
|
LALKI BAI
|
3305002WL001096
|
LALKI BAI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602459
|
|
Mrs. LALKI MANJHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LAKHANPUR
|
CH-05-002-055-001/90
(Chando)
|
3305002000NRG25090420240016848
|
09/04/2024
|
MILAN
|
3305002WL001096
|
MILAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602480
|
|
Mr. MILAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LAKHANPUR
|
CH-05-002-055-002/191
(Chando)
|
3305002000NRG25090420240016849
|
09/04/2024
|
bandhan
|
3305002WL001096
|
bandhan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602455
|
|
Mr. BANDHAN BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LAKHANPUR
|
CH-05-002-055-002/213
(Chando)
|
3305002000NRG25090420240016850
|
09/04/2024
|
Daya ram
|
3305002WL001096
|
Daya ram
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267602479
|
|
Mr. DAYARAM DAYARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LAKHANPUR
|
CH-05-002-055-002/213
(Chando)
|
3305002000NRG25090420240016851
|
09/04/2024
|
DHANESHWARI
|
3305002WL001096
|
DHANESHWARI
|
00093
|
CRGB0006022
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267602464
|
|
Mrs. DHANESWARI DHANESWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LAKHANPUR
|
CH-05-002-055-002/224-A
(Chando)
|
3305002000NRG25090420240016853
|
09/04/2024
|
Devnandan
|
3305002WL001096
|
Devnandan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602458
|
|
Mr. DEVNANDAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-055-002/242
(Chando)
|
3305002000NRG25090420240016854
|
09/04/2024
|
CHAMRA
|
3305002WL001096
|
CHAMRA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602456
|
|
Mr. CHAMRA BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-055-002/242
(Chando)
|
3305002000NRG25090420240016855
|
09/04/2024
|
SARITA BASOD
|
3305002WL001096
|
SARITA BASOD
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602465
|
|
Mrs. SARITA BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-055-002/245
(Chando)
|
3305002000NRG25090420240016856
|
09/04/2024
|
Krishna
|
3305002WL001096
|
Krishna
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602478
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHANPUR
|
CH-05-002-055-002/245
(Chando)
|
3305002000NRG25090420240016857
|
09/04/2024
|
Ranguliya
|
3305002WL001096
|
Ranguliya
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602473
|
|
Mrs. RANGULIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-055-002/264-B
(Chando)
|
3305002000NRG25090420240016859
|
09/04/2024
|
KAVITA DEVI
|
3305002WL001096
|
KAVITA DEVI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602491
|
|
Mrs. KAVITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LAKHANPUR
|
CH-05-002-055-002/4
(Chando)
|
3305002000NRG25090420240016862
|
09/04/2024
|
LAXMI TURI
|
3305002WL001096
|
LAXMI TURI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602488
|
|
Miss. LAXMI TURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LAKHANPUR
|
CH-05-002-055-002/461
(Chando)
|
3305002000NRG25090420240016865
|
09/04/2024
|
Pinki
|
3305002WL001096
|
Pinki
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602483
|
|
Pinki ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
LAKHANPUR
|
CH-05-002-055-002/461
(Chando)
|
3305002000NRG25090420240016864
|
09/04/2024
|
RAJESH RAM
|
3305002WL001096
|
RAJESH RAM
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602484
|
|
Rajesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
LAKHANPUR
|
CH-05-002-055-002/462
(Chando)
|
3305002000NRG25090420240016867
|
09/04/2024
|
SWATI YADAV
|
3305002WL001096
|
SWATI YADAV
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602485
|
|
Miss. SWATI YADAV DO VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LAKHANPUR
|
CH-05-002-055-002/467
(Chando)
|
3305002000NRG25090420240016869
|
09/04/2024
|
Parmila yadav
|
3305002WL001096
|
Parmila yadav
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602487
|
|
Mrs. PRAMILA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
LAKHANPUR
|
CH-05-002-055-002/496
(Chando)
|
3305002000NRG25090420240016870
|
09/04/2024
|
NAIHARO
|
3305002WL001096
|
NAIHARO
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602490
|
|
Mr. NAIHARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
43
|
LAKHANPUR
|
CH-05-002-055-001/453
(Chando)
|
3305002000NRG25090420240016837
|
09/04/2024
|
RAJU RAM
|
3305002WL001096
|
RAJU RAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602450
|
|
RAJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHANPUR
|
CH-05-002-055-001/472
(Chando)
|
3305002000NRG25090420240016839
|
09/04/2024
|
FULESHWARI BAI
|
3305002WL001096
|
FULESHWARI BAI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602467
|
|
FULESHWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LAKHANPUR
|
CH-05-002-055-002/264-B
(Chando)
|
3305002000NRG25090420240016858
|
09/04/2024
|
CHUNNU RAM
|
3305002WL001096
|
CHUNNU RAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602449
|
|
MR CHHUNNU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
LAKHANPUR
|
CH-05-002-055-002/264-C
(Chando)
|
3305002000NRG25090420240016860
|
09/04/2024
|
Chainu ram
|
3305002WL001096
|
Chainu ram
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602447
|
|
CHAINU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LAKHANPUR
|
CH-05-002-055-002/264-C
(Chando)
|
3305002000NRG25090420240016861
|
09/04/2024
|
samina Baghel
|
3305002WL001096
|
samina Baghel
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602468
|
|
SAMINA BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LAKHANPUR
|
CH-05-002-055-002/462
(Chando)
|
3305002000NRG25090420240016866
|
09/04/2024
|
UMASHANKAR YADAV
|
3305002WL001096
|
UMASHANKAR YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602469
|
|
UMASHANKAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKHANPUR
|
CH-05-002-055-002/467
(Chando)
|
3305002000NRG25090420240016868
|
09/04/2024
|
Roshan lal
|
3305002WL001096
|
Roshan lal
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602472
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
50
|
LAKHANPUR
|
CH-05-002-055-002/219-B
(Chando)
|
3305002000NRG25090420240016852
|
09/04/2024
|
ASHISH KUMAR
|
3305002WL001096
|
ASHISH KUMAR
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602445
|
|
ASHISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
LAKHANPUR
|
CH-05-002-055-002/496
(Chando)
|
3305002000NRG25090420240016871
|
09/04/2024
|
NAKUL PANDO
|
3305002WL001096
|
NAKUL PANDO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602443
|
|
NAHAKUL PANDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LAKHANPUR
|
CH-05-002-055-002/506
(Chando)
|
3305002000NRG25090420240016872
|
09/04/2024
|
SUMITRA TURI
|
3305002WL001096
|
SUMITRA TURI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267602444
|
|
SUMITRA TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|