|
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-05-002-011-001/137
(Kunwarpur)
|
3305002000NRG25020520240213997
|
02/05/2024
|
kunwar sai
|
3305002WL012065
|
kunwar sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939166
|
|
KUWAR SAY S/O CHAMAROO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-011-001/226-A
(Kunwarpur)
|
3305002000NRG25020520240213998
|
02/05/2024
|
Samundari Paikra
|
3305002WL012065
|
Samundari Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939176
|
|
Mrs. SAMUDRI D/O PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-011-001/233
(Kunwarpur)
|
3305002000NRG25020520240213999
|
02/05/2024
|
sakli
|
3305002WL012065
|
sakli
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939165
|
|
Mrs. SAKLI KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-011-001/234
(Kunwarpur)
|
3305002000NRG25020520240214000
|
02/05/2024
|
mahnti
|
3305002WL012065
|
mahnti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939168
|
|
Mrs. Mayanti Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-011-001/440
(Kunwarpur)
|
3305002000NRG25020520240214001
|
02/05/2024
|
gulab
|
3305002WL012065
|
gulab
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939174
|
|
GULAB PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-011-001/592
(Kunwarpur)
|
3305002000NRG25020520240214002
|
02/05/2024
|
sampaatiya
|
3305002WL012065
|
sampaatiya
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939170
|
|
Mrs. SAMPATIYA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-011-001/65-A
(Kunwarpur)
|
3305002000NRG25020520240214003
|
02/05/2024
|
Pramod
|
3305002WL012065
|
Pramod
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939171
|
|
Mr. PRAMOD S/O SUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-011-001/69
(Kunwarpur)
|
3305002000NRG25020520240214004
|
02/05/2024
|
riggu
|
3305002WL012065
|
riggu
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939175
|
|
Mr. RUNGHU RAM KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-011-001/791-A
(Kunwarpur)
|
3305002000NRG25020520240214006
|
02/05/2024
|
Kabir Manikpuri
|
3305002WL012065
|
Kabir Manikpuri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939156
|
|
Mr. KABIR MANIKPURI S/O SHIVNATH MANIKP
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-011-001/791-A
(Kunwarpur)
|
3305002000NRG25020520240214005
|
02/05/2024
|
SETHAIN MANIKPURI
|
3305002WL012065
|
SETHAIN MANIKPURI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939158
|
|
Mrs. SETHAIEN MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-011-001/83
(Kunwarpur)
|
3305002000NRG25020520240214008
|
02/05/2024
|
pardeshi
|
3305002WL012065
|
pardeshi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939169
|
|
PARDESHI BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-011-001/83
(Kunwarpur)
|
3305002000NRG25020520240214009
|
02/05/2024
|
phooleshwari
|
3305002WL012065
|
phooleshwari
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939173
|
|
Mrs. FULESHWARY BARA W/O PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-011-001/84
(Kunwarpur)
|
3305002000NRG25020520240214010
|
02/05/2024
|
Birholi
|
3305002WL012065
|
Birholi
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939167
|
|
Mrs. BIRHOLI MINJ W/O LATE SARJU MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-011-001/890-B
(Kunwarpur)
|
3305002000NRG25020520240214011
|
02/05/2024
|
Kaushilya Paikra
|
3305002WL012065
|
Kaushilya Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939159
|
|
Mrs. KOSALYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-011-002/1040
(Kunwarpur)
|
3305002000NRG25020520240214013
|
02/05/2024
|
Kalap Nath
|
3305002WL012065
|
Kalap Nath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939163
|
|
Mr. Kalap Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-011-002/233-A
(Kunwarpur)
|
3305002000NRG25020520240214014
|
02/05/2024
|
Mangalo Lakra
|
3305002WL012065
|
Mangalo Lakra
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939160
|
|
Mr. MANGALO EKKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-011-002/234-A
(Kunwarpur)
|
3305002000NRG25020520240214015
|
02/05/2024
|
VIKKI KUMAR KUJUR
|
3305002WL012065
|
VIKKI KUMAR KUJUR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939162
|
|
MR VICKY KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANPUR
|
CH-05-002-011-002/254
(Kunwarpur)
|
3305002000NRG25020520240214017
|
02/05/2024
|
dharam das
|
3305002WL012065
|
dharam das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939172
|
|
Mr. DHARAM DAS S/O GHASI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-011-002/595
(Kunwarpur)
|
3305002000NRG25020520240214018
|
02/05/2024
|
SUSHMA
|
3305002WL012065
|
SUSHMA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939155
|
|
Miss. SUSHMA NISAD RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-011-002/849
(Kunwarpur)
|
3305002000NRG25020520240214019
|
02/05/2024
|
Kannilal
|
3305002WL012065
|
Kannilal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939151
|
|
Mr. KANILAL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-011-002/850
(Kunwarpur)
|
3305002000NRG25020520240214020
|
02/05/2024
|
Prabha
|
3305002WL012065
|
Prabha
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939154
|
|
Mr. PRABHA BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-011-002/856
(Kunwarpur)
|
3305002000NRG25020520240214021
|
02/05/2024
|
Ravi bai
|
3305002WL012065
|
Ravi bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939152
|
|
Mr. RAVI BAITOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-011-002/863
(Kunwarpur)
|
3305002000NRG25020520240214022
|
02/05/2024
|
Geeta bada
|
3305002WL012065
|
Geeta bada
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939178
|
|
Mrs. GEETA BARA W/O MOHAN BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-011-002/864
(Kunwarpur)
|
3305002000NRG25020520240214023
|
02/05/2024
|
Lalita
|
3305002WL012065
|
Lalita
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939150
|
|
Mrs. LALITA TIRKY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-011-002/878
(Kunwarpur)
|
3305002000NRG25020520240214025
|
02/05/2024
|
KAILASH SINGH
|
3305002WL012065
|
KAILASH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939153
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-011-002/878
(Kunwarpur)
|
3305002000NRG25020520240214024
|
02/05/2024
|
Vimla
|
3305002WL012065
|
Vimla
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857939177
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
27
|
LAKHANPUR
|
CH-05-002-011-001/890-C
(Kunwarpur)
|
3305002000NRG25020520240214012
|
02/05/2024
|
UPASANA SINGH
|
3305002WL012065
|
UPASANA SINGH
|
00089
|
CBIN0282752
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939157
|
|
Miss. UPASANA SINGH D/O VIJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
LAKHANPUR
|
CH-05-002-011-001/808-B
(Kunwarpur)
|
3305002000NRG25020520240214007
|
02/05/2024
|
SHANTI
|
3305002WL012065
|
SHANTI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939164
|
|
Mrs. SHANTI SHANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
LAKHANPUR
|
CH-05-002-011-002/234-A
(Kunwarpur)
|
3305002000NRG25020520240214016
|
02/05/2024
|
ASRITA
|
3305002WL012065
|
ASRITA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857939161
|
|
Mr. KUMARI ASRITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|