|
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-05-002-041-002/10
(Bagdari)
|
3305002015NRG25090420240015197
|
09/04/2024
|
Samaylal Porte
|
3305002WL001033
|
Samaylal Porte
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694745
|
|
MR SAMAYLAL PORTE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAKHANPUR
|
CH-05-002-041-002/105
(Bagdari)
|
3305002015NRG25090420240015198
|
09/04/2024
|
RAMLAL
|
3305002WL001033
|
RAMLAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694736
|
|
Mr. RAMLAL S/O MANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-041-002/113
(Bagdari)
|
3305002015NRG25090420240015202
|
09/04/2024
|
BHAGAT RAM
|
3305002WL001033
|
BHAGAT RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694735
|
|
Mr. BHAGAT RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-041-002/115
(Bagdari)
|
3305002015NRG25090420240015203
|
09/04/2024
|
BASANTI
|
3305002WL001033
|
BASANTI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694722
|
|
Mrs. BASANTI W/O SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-041-002/127
(Bagdari)
|
3305002015NRG25090420240015204
|
09/04/2024
|
SUKHNANDAN
|
3305002WL001033
|
SUKHNANDAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694733
|
|
Padmashri SUKHNANDAN S/O AMAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-041-002/128
(Bagdari)
|
3305002015NRG25090420240015205
|
09/04/2024
|
GUDDI
|
3305002WL001033
|
GUDDI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694740
|
|
Mr. GUDDI W/O MAYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-041-002/132
(Bagdari)
|
3305002015NRG25090420240015206
|
09/04/2024
|
CHETAN
|
3305002WL001033
|
CHETAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694732
|
|
CHETAN S/O NAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-041-002/133
(Bagdari)
|
3305002015NRG25090420240015207
|
09/04/2024
|
MOHAN
|
3305002WL001033
|
MOHAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694731
|
|
MOHAN S/O JITAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-041-002/135
(Bagdari)
|
3305002015NRG25090420240015208
|
09/04/2024
|
DEEPAK KUMAR
|
3305002WL001033
|
DEEPAK KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694748
|
|
Mr. DEEPAK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-041-002/136
(Bagdari)
|
3305002015NRG25090420240015209
|
09/04/2024
|
RAJKUMAR
|
3305002WL001033
|
RAJKUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694727
|
|
RAJ KUMAR S/O SOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-041-002/137
(Bagdari)
|
3305002015NRG25090420240015210
|
09/04/2024
|
Dilkumar
|
3305002WL001033
|
Dilkumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694749
|
|
Dil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
LAKHANPUR
|
CH-05-002-041-002/138
(Bagdari)
|
3305002015NRG25090420240015212
|
09/04/2024
|
RAJKUMARI
|
3305002WL001033
|
RAJKUMARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694739
|
|
RAMKUMARI URRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-041-002/144
(Bagdari)
|
3305002015NRG25090420240015213
|
09/04/2024
|
CHARANPATI
|
3305002WL001033
|
CHARANPATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694760
|
|
CHARAN PATI MARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LAKHANPUR
|
CH-05-002-041-002/151
(Bagdari)
|
3305002015NRG25090420240015215
|
09/04/2024
|
Baljit Singh Porte
|
3305002WL001033
|
Baljit Singh Porte
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694744
|
|
Mr. BALJIT SINGH PORTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-041-002/152
(Bagdari)
|
3305002015NRG25090420240015216
|
09/04/2024
|
sunil
|
3305002WL001033
|
sunil
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267694721
|
|
SUNIL KUMAR S/O BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-041-002/153
(Bagdari)
|
3305002015NRG25090420240015217
|
09/04/2024
|
Kausalendra Singh
|
3305002WL001033
|
Kausalendra Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694753
|
|
KAUSHLENDRA PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-041-002/154
(Bagdari)
|
3305002015NRG25090420240015218
|
09/04/2024
|
Ravina Kusaro
|
3305002WL001033
|
Ravina Kusaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694755
|
|
RABEENA PORTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-041-002/155
(Bagdari)
|
3305002015NRG25090420240015219
|
09/04/2024
|
Udaylal Marko
|
3305002WL001033
|
Udaylal Marko
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694743
|
|
Mr. UDAY LAL MARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-041-002/158
(Bagdari)
|
3305002015NRG25090420240015220
|
09/04/2024
|
Sukhdev
|
3305002WL001033
|
Sukhdev
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694751
|
|
Mr. Sukhdev Das Manikpuri
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-041-002/172
(Bagdari)
|
3305002015NRG25090420240015221
|
09/04/2024
|
Shivlochani
|
3305002WL001033
|
Shivlochani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694750
|
|
Miss. KUMARI SHILOCHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-041-002/173
(Bagdari)
|
3305002015NRG25090420240015222
|
09/04/2024
|
MANNU SINGH
|
3305002WL001033
|
MANNU SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694761
|
|
MANNU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-041-002/18
(Bagdari)
|
3305002015NRG25090420240015223
|
09/04/2024
|
Kahat Kabeer Das
|
3305002WL001033
|
Kahat Kabeer Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694758
|
|
Mr. Kahat Kabeer Das
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-041-002/2
(Bagdari)
|
3305002015NRG25090420240015224
|
09/04/2024
|
Raigopal
|
3305002WL001033
|
Raigopal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694726
|
|
Mr. RAM GOPAL S/O ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-041-002/30
(Bagdari)
|
3305002015NRG25090420240015225
|
09/04/2024
|
FAGU RAM
|
3305002WL001033
|
FAGU RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694723
|
|
Mr. FAGU MARKO S/O GODHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-041-002/31
(Bagdari)
|
3305002015NRG25090420240015226
|
09/04/2024
|
DEVNANDAN
|
3305002WL001033
|
DEVNANDAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694724
|
|
Mr. DEVNANDAN S/O FAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-041-002/33
(Bagdari)
|
3305002015NRG25090420240015227
|
09/04/2024
|
RIJHAN RAM
|
3305002WL001033
|
RIJHAN RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694716
|
|
Mr. REJHAN RAM S/O BAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-041-002/38
(Bagdari)
|
3305002015NRG25090420240015229
|
09/04/2024
|
DASHRATH DAS
|
3305002WL001033
|
DASHRATH DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694729
|
|
Mr. DASRATH S/O DILRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-041-002/50
(Bagdari)
|
3305002015NRG25090420240015230
|
09/04/2024
|
ALAM
|
3305002WL001033
|
ALAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694725
|
|
Mr. AALAM S/O JANEWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-041-002/51
(Bagdari)
|
3305002015NRG25090420240015231
|
09/04/2024
|
VISHWANATH
|
3305002WL001033
|
VISHWANATH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694717
|
|
VISHVNATH S/O MANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-041-002/58
(Bagdari)
|
3305002015NRG25090420240015232
|
09/04/2024
|
RAJKUMAR
|
3305002WL001033
|
RAJKUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694715
|
|
Mr. RAJ KUMAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-041-002/595
(Bagdari)
|
3305002015NRG25090420240015233
|
09/04/2024
|
Ajay Kumar Urre
|
3305002WL001033
|
Ajay Kumar Urre
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694737
|
|
Mr. AJAY KUMAR S/O MAHTO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-041-002/596
(Bagdari)
|
3305002015NRG25090420240015234
|
09/04/2024
|
bhlenath
|
3305002WL001033
|
bhlenath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694741
|
|
Mr. BHALENATH SINGH S/O GHURLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-041-002/601
(Bagdari)
|
3305002015NRG25090420240015235
|
09/04/2024
|
Asman Das
|
3305002WL001033
|
Asman Das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694714
|
|
ASMAN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHANPUR
|
CH-05-002-041-002/65
(Bagdari)
|
3305002015NRG25090420240015236
|
09/04/2024
|
MOHAN DAS
|
3305002WL001033
|
MOHAN DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694718
|
|
Mr. MOHAN DAS
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
35
|
LAKHANPUR
|
CH-05-002-041-002/67
(Bagdari)
|
3305002015NRG25090420240015238
|
09/04/2024
|
JALHOR
|
3305002WL001033
|
JALHOR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694730
|
|
Mr. JALHOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-041-002/77
(Bagdari)
|
3305002015NRG25090420240015239
|
09/04/2024
|
RAJENDRA DAS
|
3305002WL001033
|
RAJENDRA DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694738
|
|
Mr. RAJENDRA S/O HARIHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-041-002/8
(Bagdari)
|
3305002015NRG25090420240015240
|
09/04/2024
|
HIRA
|
3305002WL001033
|
HIRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694728
|
|
Mr. HIRA DAS S/O NANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-041-002/91
(Bagdari)
|
3305002015NRG25090420240015242
|
09/04/2024
|
RAJPAL
|
3305002WL001033
|
RAJPAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694734
|
|
Mr. RAJPAL NETAM S/O- PANDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LAKHANPUR
|
CH-05-002-041-002/92
(Bagdari)
|
3305002015NRG25090420240015243
|
09/04/2024
|
DHARMESH
|
3305002WL001033
|
DHARMESH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694719
|
|
Mr. DHARMESH S/O PANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-041-002/96
(Bagdari)
|
3305002015NRG25090420240015244
|
09/04/2024
|
DHARAMPAL
|
3305002WL001033
|
DHARAMPAL
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694742
|
|
Mr. Dharmpal Netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LAKHANPUR
|
CH-05-002-041-002/99
(Bagdari)
|
3305002015NRG25090420240015246
|
09/04/2024
|
VIMLA
|
3305002WL001033
|
VIMLA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694720
|
|
Mrs. BIMLA W/O RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59535
|
59535
|
|
|
|
|
|
|
|
|
42
|
LAKHANPUR
|
CH-05-002-041-002/110
(Bagdari)
|
3305002015NRG25090420240015200
|
09/04/2024
|
ARVIND KUMAR
|
3305002WL001033
|
ARVIND KUMAR
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694746
|
|
Master ARVIND KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
LAKHANPUR
|
CH-05-002-041-002/110
(Bagdari)
|
3305002015NRG25090420240015201
|
09/04/2024
|
PANMESHWARI RAJWADE
|
3305002WL001033
|
PANMESHWARI RAJWADE
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694752
|
|
PANMESHWARI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LAKHANPUR
|
CH-05-002-041-002/354
(Bagdari)
|
3305002015NRG25090420240015228
|
09/04/2024
|
MAMITA
|
3305002WL001033
|
MAMITA
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694757
|
|
MAMITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
45
|
LAKHANPUR
|
CH-05-002-041-002/106
(Bagdari)
|
3305002015NRG25090420240015199
|
09/04/2024
|
SAVITRI
|
3305002WL001033
|
SAVITRI
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694762
|
|
Mrs. SAVITRI MARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-041-002/137-A
(Bagdari)
|
3305002015NRG25090420240015211
|
09/04/2024
|
Manti Singh
|
3305002WL001033
|
Manti Singh
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694759
|
|
Manti Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
LAKHANPUR
|
CH-05-002-041-002/147
(Bagdari)
|
3305002015NRG25090420240015214
|
09/04/2024
|
Sanjay Kumar
|
3305002WL001033
|
Sanjay Kumar
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694754
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LAKHANPUR
|
CH-05-002-041-002/65
(Bagdari)
|
3305002015NRG25090420240015237
|
09/04/2024
|
DEVDATT
|
3305002WL001033
|
DEVDATT
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694747
|
|
MR DEVLAT DAS MANIKPURI
|
STATE BANK OF INDIA(508548)
|
|
49
|
LAKHANPUR
|
CH-05-002-041-002/87
(Bagdari)
|
3305002015NRG25090420240015241
|
09/04/2024
|
Bahadur
|
3305002WL001033
|
Bahadur
|
00415
|
SBIN0014251
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267694756
|
|
BAHADUR SINGH MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
50
|
LAKHANPUR
|
CH-05-002-041-002/97
(Bagdari)
|
3305002015NRG25090420240015245
|
09/04/2024
|
AMAR DAS
|
3305002WL001033
|
AMAR DAS
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267694713
|
|
Amar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|