|
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)
|
3305002000NRG25160420240068328
|
16/04/2024
|
kamal sai
|
3305002WL004054
|
kamal sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053353
|
|
Mr. KAMAL SAI KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
2
|
LAKHANPUR
|
CH-05-002-010-001/549
(Manja)
|
3305002000NRG25160420240068343
|
16/04/2024
|
Rajendra Kumar Maravi
|
3305002WL004054
|
Rajendra Kumar Maravi
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3372053328
|
|
RAJENDRA KUMAR MARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-010-001/101
(Manja)
|
3305002000NRG25160420240068317
|
16/04/2024
|
Parmila
|
3305002WL004054
|
Parmila
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053346
|
|
Mrs. PRAMILA TIGGA w o RAJLAL TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-010-001/102-B
(Manja)
|
3305002000NRG25160420240068319
|
16/04/2024
|
Foolsundri
|
3305002WL004054
|
Foolsundri
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053347
|
|
Mrs. FULSUNDARI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25160420240068321
|
16/04/2024
|
RASIL KUJUR
|
3305002WL004054
|
RASIL KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053330
|
|
Mr. RASIL KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-010-001/107
(Manja)
|
3305002000NRG25160420240068320
|
16/04/2024
|
SUMITRA KUJUR
|
3305002WL004054
|
SUMITRA KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053335
|
|
Mrs. SUMITRA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-010-001/119
(Manja)
|
3305002000NRG25160420240068323
|
16/04/2024
|
Manju
|
3305002WL004054
|
Manju
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053354
|
|
MANJU TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-010-001/119
(Manja)
|
3305002000NRG25160420240068322
|
16/04/2024
|
Raju
|
3305002WL004054
|
Raju
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053343
|
|
RAJEEV TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-010-001/121
(Manja)
|
3305002000NRG25160420240068325
|
16/04/2024
|
Anjela
|
3305002WL004054
|
Anjela
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053349
|
|
Mrs. ANJELA w/o NABOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-010-001/121
(Manja)
|
3305002000NRG25160420240068324
|
16/04/2024
|
Nabor
|
3305002WL004054
|
Nabor
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053327
|
|
Mr. NABOR LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-010-001/121-A
(Manja)
|
3305002000NRG25160420240068326
|
16/04/2024
|
ANITA LAKARA
|
3305002WL004054
|
ANITA LAKARA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053334
|
|
Mrs. ANITA LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-010-001/243
(Manja)
|
3305002000NRG25160420240068329
|
16/04/2024
|
CHIMNI KUJUR
|
3305002WL004054
|
CHIMNI KUJUR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053332
|
|
Mrs. CHIMANI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-010-001/306
(Manja)
|
3305002000NRG25160420240068330
|
16/04/2024
|
Sarju
|
3305002WL004054
|
Sarju
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053348
|
|
MR SARJU TOPPO
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANPUR
|
CH-05-002-010-001/307
(Manja)
|
3305002000NRG25160420240068331
|
16/04/2024
|
Hemant Tirkey
|
3305002WL004054
|
Hemant Tirkey
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053324
|
|
Mr. HEMANT SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-010-001/307
(Manja)
|
3305002000NRG25160420240068332
|
16/04/2024
|
sunita tirkey
|
3305002WL004054
|
sunita tirkey
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053331
|
|
Mrs. SUNITA SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-010-001/313
(Manja)
|
3305002000NRG25160420240068334
|
16/04/2024
|
Man bahal
|
3305002WL004054
|
Man bahal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053344
|
|
Mr. MAN BAHAL MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-010-001/313
(Manja)
|
3305002000NRG25160420240068333
|
16/04/2024
|
vimla
|
3305002WL004054
|
vimla
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053345
|
|
Mrs. VIMLA MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-010-001/314
(Manja)
|
3305002000NRG25160420240068335
|
16/04/2024
|
SWATI SONWANI
|
3305002WL004054
|
SWATI SONWANI
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053338
|
|
SWATI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-010-001/349
(Manja)
|
3305002000NRG25160420240068337
|
16/04/2024
|
JASILA TIRKEY
|
3305002WL004054
|
JASILA TIRKEY
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053337
|
|
JASILA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LAKHANPUR
|
CH-05-002-010-001/349
(Manja)
|
3305002000NRG25160420240068336
|
16/04/2024
|
Shuman
|
3305002WL004054
|
Shuman
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053341
|
|
Mr. SUMAN TIRKEY S/O AGAPIT TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-010-001/356
(Manja)
|
3305002000NRG25160420240068339
|
16/04/2024
|
rajkumari
|
3305002WL004054
|
rajkumari
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053342
|
|
Mrs. RAJKUMARI C/O TILOCHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-010-001/356
(Manja)
|
3305002000NRG25160420240068338
|
16/04/2024
|
Tilochan
|
3305002WL004054
|
Tilochan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053323
|
|
TRILOCHAN SIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-010-001/416-A
(Manja)
|
3305002000NRG25160420240068340
|
16/04/2024
|
MOHARMANIYA JHIGA
|
3305002WL004054
|
MOHARMANIYA JHIGA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053336
|
|
Mrs. MOHARMANIYA JHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-010-001/525
(Manja)
|
3305002000NRG25160420240068341
|
16/04/2024
|
SUNDAR
|
3305002WL004054
|
SUNDAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053340
|
|
Ms. SUNDER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-010-001/525
(Manja)
|
3305002000NRG25160420240068342
|
16/04/2024
|
SUSHMA
|
3305002WL004054
|
SUSHMA
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053333
|
|
Mrs. SUSHMA KANDAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-010-001/70
(Manja)
|
3305002000NRG25160420240068346
|
16/04/2024
|
samudri
|
3305002WL004054
|
samudri
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053329
|
|
Mrs. SAMUNDARI KHANKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-010-001/70
(Manja)
|
3305002000NRG25160420240068345
|
16/04/2024
|
Shivnath
|
3305002WL004054
|
Shivnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053325
|
|
VISHWNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LAKHANPUR
|
CH-05-002-010-001/93
(Manja)
|
3305002000NRG25160420240068347
|
16/04/2024
|
Charan
|
3305002WL004054
|
Charan
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053326
|
|
CHARAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LAKHANPUR
|
CH-05-002-010-001/93
(Manja)
|
3305002000NRG25160420240068348
|
16/04/2024
|
Sohano
|
3305002WL004054
|
Sohano
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053350
|
|
Mrs. SOHANO SONVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39366
|
39366
|
|
|
|
|
|
|
|
|
30
|
LAKHANPUR
|
CH-05-002-010-001/101
(Manja)
|
3305002000NRG25160420240068318
|
16/04/2024
|
ANITA TIGGA
|
3305002WL004054
|
ANITA TIGGA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053339
|
|
Miss. KUMARI ANITA TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
LAKHANPUR
|
CH-05-002-010-001/549
(Manja)
|
3305002000NRG25160420240068344
|
16/04/2024
|
Sunita Maravi
|
3305002WL004054
|
Sunita Maravi
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053351
|
|
MRS SUNITA MARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
LAKHANPUR
|
CH-05-002-010-001/121-B
(Manja)
|
3305002000NRG25160420240068327
|
16/04/2024
|
Pratima Lakra
|
3305002WL004054
|
Pratima Lakra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/04/2024
|
|
3372053352
|
|
PRATIMA LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46413
|
46413
|
|
|
|
|
|
|
|