|
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-05-002-057-001/56
(Karai)
|
3305002000NRG25240420240140190
|
24/04/2024
|
Eliyajar Kujur
|
3305002WL008021
|
Eliyajar Kujur
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003188
|
|
Mr. ELIYAJAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-057-001/104
(Karai)
|
3305002000NRG25240420240140164
|
24/04/2024
|
prakash
|
3305002WL008021
|
prakash
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003177
|
|
Mr. PRAKASH KHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-057-001/105
(Karai)
|
3305002000NRG25240420240140165
|
24/04/2024
|
SHANI KERKETA
|
3305002WL008021
|
SHANI KERKETA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003191
|
|
Mr. SHANI KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-057-001/121-A
(Karai)
|
3305002000NRG25240420240140166
|
24/04/2024
|
RAJ KUMARI YADAV
|
3305002WL008021
|
RAJ KUMARI YADAV
|
00089
|
CBIN0282777
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485003181
|
|
Miss. RAJ KUMARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-057-001/123
(Karai)
|
3305002000NRG25240420240140167
|
24/04/2024
|
JAIRAM MAJHWAR
|
3305002WL008021
|
JAIRAM MAJHWAR
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485003200
|
|
Ms. JAIRAM MAJHWAR VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-057-001/141
(Karai)
|
3305002000NRG25240420240140168
|
24/04/2024
|
SAKAT RAM
|
3305002WL008021
|
SAKAT RAM
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003201
|
|
SAKATRAM EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-057-001/168
(Karai)
|
3305002000NRG25240420240140169
|
24/04/2024
|
prafulla
|
3305002WL008021
|
prafulla
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
02/05/2024
|
|
3485003175
|
|
Mrs. PARFULA EKKA W/O KAPIL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-057-001/174
(Karai)
|
3305002000NRG25240420240140170
|
24/04/2024
|
Akhati
|
3305002WL008021
|
Akhati
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003194
|
|
Mrs. AKATI EKKA EKKA KALAMSAYA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-057-001/175
(Karai)
|
3305002000NRG25240420240140171
|
24/04/2024
|
Anita
|
3305002WL008021
|
Anita
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003186
|
|
Mrs. ANITA KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-057-001/179
(Karai)
|
3305002000NRG25240420240140172
|
24/04/2024
|
Juliya
|
3305002WL008021
|
Juliya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003174
|
|
Mrs. JULIA LAKRA w/o SANTOSH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-057-001/205
(Karai)
|
3305002000NRG25240420240140173
|
24/04/2024
|
dilsai
|
3305002WL008021
|
dilsai
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003204
|
|
DILSAY KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LAKHANPUR
|
CH-05-002-057-001/231-A
(Karai)
|
3305002000NRG25240420240140174
|
24/04/2024
|
Kuldeep
|
3305002WL008021
|
Kuldeep
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485003182
|
|
Mr. KULDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-057-001/232
(Karai)
|
3305002000NRG25240420240140175
|
24/04/2024
|
Kishan bai
|
3305002WL008021
|
Kishan bai
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003192
|
|
MISS KISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAKHANPUR
|
CH-05-002-057-001/233
(Karai)
|
3305002000NRG25240420240140176
|
24/04/2024
|
helena
|
3305002WL008021
|
helena
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003176
|
|
Mrs. HELENA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-057-001/238
(Karai)
|
3305002000NRG25240420240140177
|
24/04/2024
|
TILASO LAKRA
|
3305002WL008021
|
TILASO LAKRA
|
00089
|
CBIN0282777
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485003193
|
|
Mrs. TILASO LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-057-001/243
(Karai)
|
3305002000NRG25240420240140178
|
24/04/2024
|
ANIT
|
3305002WL008021
|
ANIT
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485003187
|
|
Mr. ANIT KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-057-001/248-A
(Karai)
|
3305002000NRG25240420240140179
|
24/04/2024
|
amra
|
3305002WL008021
|
amra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003184
|
|
Mr. AMRA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-057-001/251
(Karai)
|
3305002000NRG25240420240140180
|
24/04/2024
|
DEVKUMARI EKKA
|
3305002WL008021
|
DEVKUMARI EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003185
|
|
Mrs. DEVKUMARI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-057-001/253
(Karai)
|
3305002000NRG25240420240140181
|
24/04/2024
|
Samundri
|
3305002WL008021
|
Samundri
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003179
|
|
Mrs. SAMUNDRI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-057-001/254-A
(Karai)
|
3305002000NRG25240420240140182
|
24/04/2024
|
TARSHEELA EKKA
|
3305002WL008021
|
TARSHEELA EKKA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003189
|
|
Mrs. TARSHEELA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-057-001/3544
(Karai)
|
3305002000NRG25240420240140183
|
24/04/2024
|
raifal
|
3305002WL008021
|
raifal
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003199
|
|
RAFAIL EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-057-001/4
(Karai)
|
3305002000NRG25240420240140185
|
24/04/2024
|
FULMANIYA BEK
|
3305002WL008021
|
FULMANIYA BEK
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003178
|
|
Mrs. FULMANIYA BEK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-057-001/44
(Karai)
|
3305002000NRG25240420240140186
|
24/04/2024
|
MIRJAN KHALKHO
|
3305002WL008021
|
MIRJAN KHALKHO
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003203
|
|
MIRJAN KHALKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LAKHANPUR
|
CH-05-002-057-001/44-A
(Karai)
|
3305002000NRG25240420240140187
|
24/04/2024
|
Sumitra
|
3305002WL008021
|
Sumitra
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003196
|
|
Mr. SUMITRA XALXO w/o BASANT XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-057-001/48
(Karai)
|
3305002000NRG25240420240140188
|
24/04/2024
|
Manjeet
|
3305002WL008021
|
Manjeet
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003180
|
|
Mr. MANJEET EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-057-001/51
(Karai)
|
3305002000NRG25240420240140189
|
24/04/2024
|
batti
|
3305002WL008021
|
batti
|
00089
|
CBIN0282777
|
486
|
486
|
Processed
|
02/05/2024
|
|
3485003170
|
|
Mrs. BATTI BAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-057-001/58-A
(Karai)
|
3305002000NRG25240420240140191
|
24/04/2024
|
Ramdev
|
3305002WL008021
|
Ramdev
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003195
|
|
Mr. RAMDEO S O LATE MANIJAR KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-057-001/59
(Karai)
|
3305002000NRG25240420240140192
|
24/04/2024
|
Basmatiya
|
3305002WL008021
|
Basmatiya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003171
|
|
Mr. BASMATIYA w/o MAHULRAM KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-057-001/59-A
(Karai)
|
3305002000NRG25240420240140193
|
24/04/2024
|
SUBESH XALXO
|
3305002WL008021
|
SUBESH XALXO
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003190
|
|
Mr. SUBESH XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-057-001/61-A
(Karai)
|
3305002000NRG25240420240140194
|
24/04/2024
|
jageshwari
|
3305002WL008021
|
jageshwari
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003172
|
|
Mrs. GANGESHWARI KUJJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-057-001/61-B
(Karai)
|
3305002000NRG25240420240140195
|
24/04/2024
|
Mnajo
|
3305002WL008021
|
Mnajo
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003173
|
|
Mrs. MANAJO KUJOOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-057-001/62-B
(Karai)
|
3305002000NRG25240420240140196
|
24/04/2024
|
Fulmani
|
3305002WL008021
|
Fulmani
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003197
|
|
Mrs. FULMANI SHOBHNATH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-057-001/62-C
(Karai)
|
3305002000NRG25240420240140197
|
24/04/2024
|
RAM KISHUN TIRKI
|
3305002WL008021
|
RAM KISHUN TIRKI
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003198
|
|
Mr. RAM KISHUN TIRKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-057-001/74-A
(Karai)
|
3305002000NRG25240420240140198
|
24/04/2024
|
NEHRU KISPOTTA
|
3305002WL008021
|
NEHRU KISPOTTA
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003183
|
|
Mr. NEHRU KISPOTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-057-001/75
(Karai)
|
3305002000NRG25240420240140199
|
24/04/2024
|
Bablu
|
3305002WL008021
|
Bablu
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003202
|
|
Mr. BABLU KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
36
|
LAKHANPUR
|
CH-05-002-057-001/39-A
(Karai)
|
3305002000NRG25240420240140184
|
24/04/2024
|
PANKAJ LAKRA
|
3305002WL008021
|
PANKAJ LAKRA
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485003169
|
|
PANKAJ LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26487
|
26487
|
|
|
|
|
|
|
|