|
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-05-002-010-001/243
(Manja)
|
3305002000NRG25240420240143292
|
24/04/2024
|
kamal sai
|
3305002WL008168
|
kamal sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922081
|
|
Mr. KAMAL SAI KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-010-001/99-A
(Manja)
|
3305002000NRG25240420240143312
|
24/04/2024
|
Rajkumar Toppo
|
3305002WL008168
|
Rajkumar Toppo
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922110
|
|
Mr. Rajkumar Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-010-001/101
(Manja)
|
3305002000NRG25240420240143281
|
24/04/2024
|
Parmila
|
3305002WL008168
|
Parmila
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922087
|
|
Mrs. PRAMILA TIGGA w o RAJLAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25240420240143284
|
24/04/2024
|
Halkumari
|
3305002WL008168
|
Halkumari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922085
|
|
Mrs. HALKUNWARI KUJUR W/O THIBU RAM KUJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25240420240143286
|
24/04/2024
|
RASIL KUJUR
|
3305002WL008168
|
RASIL KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922097
|
|
Mr. RASIL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25240420240143285
|
24/04/2024
|
SUMITRA KUJUR
|
3305002WL008168
|
SUMITRA KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922103
|
|
Mrs. SUMITRA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25240420240143283
|
24/04/2024
|
Thibhu
|
3305002WL008168
|
Thibhu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922082
|
|
THIBHU RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-010-001/121
(Manja)
|
3305002000NRG25240420240143289
|
24/04/2024
|
Anjela
|
3305002WL008168
|
Anjela
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922084
|
|
Mrs. ANJELA w/o NABOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-010-001/121
(Manja)
|
3305002000NRG25240420240143288
|
24/04/2024
|
Nabor
|
3305002WL008168
|
Nabor
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922093
|
|
Mr. NABOR LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-010-001/239
(Manja)
|
3305002000NRG25240420240143291
|
24/04/2024
|
muto
|
3305002WL008168
|
muto
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922099
|
|
Mrs. MUTO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-010-001/243
(Manja)
|
3305002000NRG25240420240143293
|
24/04/2024
|
CHIMNI KUJUR
|
3305002WL008168
|
CHIMNI KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922100
|
|
Mrs. CHIMANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-010-001/299-A
(Manja)
|
3305002000NRG25240420240143295
|
24/04/2024
|
Guneswar
|
3305002WL008168
|
Guneswar
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484922102
|
|
GUDDESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-010-001/299-A
(Manja)
|
3305002000NRG25240420240143296
|
24/04/2024
|
SARITA SINGH
|
3305002WL008168
|
SARITA SINGH
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484922107
|
|
Mrs. SARITA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-010-001/307
(Manja)
|
3305002000NRG25240420240143297
|
24/04/2024
|
Hemant Tirkey
|
3305002WL008168
|
Hemant Tirkey
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922090
|
|
Mr. HEMANT SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-010-001/307
(Manja)
|
3305002000NRG25240420240143298
|
24/04/2024
|
sunita tirkey
|
3305002WL008168
|
sunita tirkey
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922098
|
|
Mrs. SUNITA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-010-001/313
(Manja)
|
3305002000NRG25240420240143300
|
24/04/2024
|
Man bahal
|
3305002WL008168
|
Man bahal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922089
|
|
Mr. MAN BAHAL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-010-001/313
(Manja)
|
3305002000NRG25240420240143299
|
24/04/2024
|
vimla
|
3305002WL008168
|
vimla
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922088
|
|
Mrs. VIMLA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-010-001/349
(Manja)
|
3305002000NRG25240420240143302
|
24/04/2024
|
JASILA TIRKEY
|
3305002WL008168
|
JASILA TIRKEY
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922105
|
|
JASILA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-010-001/349
(Manja)
|
3305002000NRG25240420240143301
|
24/04/2024
|
Shuman
|
3305002WL008168
|
Shuman
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922095
|
|
Mr. SUMAN TIRKEY S/O AGAPIT TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-010-001/356
(Manja)
|
3305002000NRG25240420240143304
|
24/04/2024
|
rajkumari
|
3305002WL008168
|
rajkumari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922094
|
|
Mrs. RAJKUMARI C/O TILOCHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-010-001/356
(Manja)
|
3305002000NRG25240420240143303
|
24/04/2024
|
Tilochan
|
3305002WL008168
|
Tilochan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922086
|
|
TRILOCHAN SIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-010-001/416-A
(Manja)
|
3305002000NRG25240420240143305
|
24/04/2024
|
MOHARMANIYA JHIGA
|
3305002WL008168
|
MOHARMANIYA JHIGA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922104
|
|
Mrs. MOHARMANIYA JHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-010-001/525
(Manja)
|
3305002000NRG25240420240143306
|
24/04/2024
|
SUNDAR
|
3305002WL008168
|
SUNDAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922096
|
|
Ms. SUNDER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-010-001/525
(Manja)
|
3305002000NRG25240420240143307
|
24/04/2024
|
SUSHMA
|
3305002WL008168
|
SUSHMA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922101
|
|
Mrs. SUSHMA KANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-010-001/70
(Manja)
|
3305002000NRG25240420240143309
|
24/04/2024
|
Shivnath
|
3305002WL008168
|
Shivnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922091
|
|
VISHWNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LAKHANPUR
|
CH-05-002-010-001/93
(Manja)
|
3305002000NRG25240420240143310
|
24/04/2024
|
Charan
|
3305002WL008168
|
Charan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922092
|
|
CHARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LAKHANPUR
|
CH-05-002-010-001/93
(Manja)
|
3305002000NRG25240420240143311
|
24/04/2024
|
Sohano
|
3305002WL008168
|
Sohano
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922083
|
|
Mrs. SOHANO SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
28
|
LAKHANPUR
|
CH-05-002-010-001/101
(Manja)
|
3305002000NRG25240420240143282
|
24/04/2024
|
ANITA TIGGA
|
3305002WL008168
|
ANITA TIGGA
|
00093
|
CRGB0006022
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484922106
|
|
Miss. KUMARI ANITA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LAKHANPUR
|
CH-05-002-010-001/119-A
(Manja)
|
3305002000NRG25240420240143287
|
24/04/2024
|
Ajay Toppo
|
3305002WL008168
|
Ajay Toppo
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922109
|
|
Ajay Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
LAKHANPUR
|
CH-05-002-010-001/292
(Manja)
|
3305002000NRG25240420240143294
|
24/04/2024
|
Ramdhan
|
3305002WL008168
|
Ramdhan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922108
|
|
Mr. RAMDHAN SONWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
31
|
LAKHANPUR
|
CH-05-002-010-001/549
(Manja)
|
3305002000NRG25240420240143308
|
24/04/2024
|
Sunita Maravi
|
3305002WL008168
|
Sunita Maravi
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922080
|
|
MRS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
LAKHANPUR
|
CH-05-002-010-001/121-B
(Manja)
|
3305002000NRG25240420240143290
|
24/04/2024
|
Pratima Lakra
|
3305002WL008168
|
Pratima Lakra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484922079
|
|
PRATIMA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45441
|
45441
|
|
|
|
|
|
|
|