|
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-05-002-034-001/473
(Andhala)
|
3305002000NRG25170520240372629
|
17/05/2024
|
frulmati
|
3305002WL020048
|
frulmati
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873751
|
|
Mrs. FULMATI PAIKRA DO AMRI SINGH PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-034-001/227-B
(Andhala)
|
3305002000NRG25170520240372605
|
17/05/2024
|
Sarmeli
|
3305002WL020048
|
Sarmeli
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873762
|
|
Mrs. SHARMILI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-034-001/230-A
(Andhala)
|
3305002000NRG25170520240372606
|
17/05/2024
|
TEJPRASAD
|
3305002WL020048
|
TEJPRASAD
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873765
|
|
Mr. TEJ PRASAD PAINKRA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25170520240372607
|
17/05/2024
|
kapoorram
|
3305002WL020048
|
kapoorram
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873768
|
|
Mr. KAPOOR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-034-001/230-B
(Andhala)
|
3305002000NRG25170520240372608
|
17/05/2024
|
premibai
|
3305002WL020048
|
premibai
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873754
|
|
Mrs. PREMI BAI W/O KAPUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-034-001/235
(Andhala)
|
3305002000NRG25170520240372609
|
17/05/2024
|
Basant lal
|
3305002WL020048
|
Basant lal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873745
|
|
Mr. BASANTLAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25170520240372612
|
17/05/2024
|
AMRITA
|
3305002WL020048
|
AMRITA
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873755
|
|
Mrs. AMRITA SINGH PAIKARA W/O RAM CHANDR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-034-001/243-A
(Andhala)
|
3305002000NRG25170520240372611
|
17/05/2024
|
RAMCHANDRA
|
3305002WL020048
|
RAMCHANDRA
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873757
|
|
Mr. RAM CHANDRA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25170520240372615
|
17/05/2024
|
BANDUK
|
3305002WL020048
|
BANDUK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873770
|
|
Mr. BANDUKSAYA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25170520240372614
|
17/05/2024
|
CHAMARIN
|
3305002WL020048
|
CHAMARIN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873761
|
|
Mr. CHAMARIN PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-034-001/243-B
(Andhala)
|
3305002000NRG25170520240372613
|
17/05/2024
|
siyaram
|
3305002WL020048
|
siyaram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873759
|
|
Mr. SIYA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-034-001/247
(Andhala)
|
3305002000NRG25170520240372616
|
17/05/2024
|
puniyabai
|
3305002WL020048
|
puniyabai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873748
|
|
Mrs. PUNIYA BAI W/O SUKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-034-001/248-A
(Andhala)
|
3305002000NRG25170520240372617
|
17/05/2024
|
SURESH SINGH
|
3305002WL020048
|
SURESH SINGH
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211873767
|
|
Mr. SURESH KUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25170520240372618
|
17/05/2024
|
machhnarayan
|
3305002WL020048
|
machhnarayan
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873749
|
|
Mr. MACHNARAYAN PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-034-001/259-A
(Andhala)
|
3305002000NRG25170520240372619
|
17/05/2024
|
URMILA
|
3305002WL020048
|
URMILA
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873763
|
|
Mrs. URMILA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-034-001/269-A
(Andhala)
|
3305002000NRG25170520240372620
|
17/05/2024
|
SONKALIYA
|
3305002WL020048
|
SONKALIYA
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873760
|
|
SONKALIYA PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-034-001/427-B
(Andhala)
|
3305002000NRG25170520240372621
|
17/05/2024
|
Rahul Singh
|
3305002WL020048
|
Rahul Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873756
|
|
Mr. RAHUL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25170520240372622
|
17/05/2024
|
Endarbali
|
3305002WL020048
|
Endarbali
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873766
|
|
Mr. INDRA BALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-034-001/429-B
(Andhala)
|
3305002000NRG25170520240372623
|
17/05/2024
|
Sona bai
|
3305002WL020048
|
Sona bai
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873747
|
|
Ms. SONA BAI W/O- INDRA BALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-034-001/434
(Andhala)
|
3305002000NRG25170520240372624
|
17/05/2024
|
Domrov
|
3305002WL020048
|
Domrov
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873769
|
|
DOMRAW SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHANPUR
|
CH-05-002-034-001/434
(Andhala)
|
3305002000NRG25170520240372625
|
17/05/2024
|
kamla
|
3305002WL020048
|
kamla
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873743
|
|
Mr. KAMLA W/O DOMRAW
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-034-001/434-B
(Andhala)
|
3305002000NRG25170520240372627
|
17/05/2024
|
Tinku Singh
|
3305002WL020048
|
Tinku Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873764
|
|
Master TINKU SINGH SO CHANDRABHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-034-001/473
(Andhala)
|
3305002000NRG25170520240372628
|
17/05/2024
|
Janki
|
3305002WL020048
|
Janki
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873744
|
|
Mrs. JANKI PAIKRA W/O SOORAJ PRASAD PAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-034-001/607-A
(Andhala)
|
3305002000NRG25170520240372630
|
17/05/2024
|
KANTI BAI
|
3305002WL020048
|
KANTI BAI
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873752
|
|
Mrs. KANTI PAIKARA W/O RAM JEET PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-034-001/608-A
(Andhala)
|
3305002000NRG25170520240372631
|
17/05/2024
|
SARASWATI
|
3305002WL020048
|
SARASWATI
|
00089
|
CBIN0281685
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873753
|
|
Mrs. SARSAWTI BAI PAIKARA W/O JUGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-034-001/665
(Andhala)
|
3305002000NRG25170520240372632
|
17/05/2024
|
Sahodri
|
3305002WL020048
|
Sahodri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873746
|
|
Mr. SAHODRI / BUDHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LAKHANPUR
|
CH-05-002-034-001/669-D
(Andhala)
|
3305002000NRG25170520240372633
|
17/05/2024
|
Jyoti Paikra
|
3305002WL020048
|
Jyoti Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873771
|
|
Miss. JYOTI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21141
|
21141
|
|
|
|
|
|
|
|
|
28
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25170520240372641
|
17/05/2024
|
SUNITA
|
3305002WL020048
|
SUNITA
|
00093
|
CRGB0006028
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873772
|
|
SUNITA D/O CHAMRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
LAKHANPUR
|
CH-05-002-034-001/236
(Andhala)
|
3305002000NRG25170520240372610
|
17/05/2024
|
SUMITRA
|
3305002WL020048
|
SUMITRA
|
00415
|
SBIN0014251
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873750
|
|
MRS SUMITRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
LAKHANPUR
|
CH-05-002-034-001/434
(Andhala)
|
3305002000NRG25170520240372626
|
17/05/2024
|
MANJIT SINGH
|
3305002WL020048
|
MANJIT SINGH
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873758
|
|
Mr. Manjeet Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
LAKHANPUR
|
CH-05-002-034-001/823-A
(Andhala)
|
3305002000NRG25170520240372635
|
17/05/2024
|
Trisha Bosakar
|
3305002WL020048
|
Trisha Bosakar
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873741
|
|
Trisha Bosakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
LAKHANPUR
|
CH-05-002-034-001/823-B
(Andhala)
|
3305002000NRG25170520240372636
|
17/05/2024
|
Sandhya Basker
|
3305002WL020048
|
Sandhya Basker
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873742
|
|
Mrs. SANDHYA BASKER D/O RADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
33
|
LAKHANPUR
|
CH-05-002-034-001/823
(Andhala)
|
3305002000NRG25170520240372634
|
17/05/2024
|
Ankit Kumar Banskar
|
3305002WL020048
|
Ankit Kumar Banskar
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873736
|
|
ANKIT BANSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LAKHANPUR
|
CH-05-002-034-001/855
(Andhala)
|
3305002000NRG25170520240372637
|
17/05/2024
|
Genda Singh
|
3305002WL020048
|
Genda Singh
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211873740
|
|
GENDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LAKHANPUR
|
CH-05-002-034-001/876
(Andhala)
|
3305002000NRG25170520240372638
|
17/05/2024
|
SUMITRA
|
3305002WL020048
|
SUMITRA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873739
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHANPUR
|
CH-05-002-034-001/878
(Andhala)
|
3305002000NRG25170520240372639
|
17/05/2024
|
KOUSHILYA SINGH
|
3305002WL020048
|
KOUSHILYA SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873738
|
|
KAUSHILYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHANPUR
|
CH-05-002-034-001/880
(Andhala)
|
3305002000NRG25170520240372640
|
17/05/2024
|
GURUCHARAN SINGH
|
3305002WL020048
|
GURUCHARAN SINGH
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4211873737
|
|
GURUCHARAN SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34749
|
34749
|
|
|
|
|
|
|
|