|
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-05-002-041-001/100
(Bagdari)
|
3305002000NRG25140420240047076
|
14/04/2024
|
shyam lal
|
3305002WL002849
|
shyam lal
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499215
|
|
Mr. SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-041-001/136
(Bagdari)
|
3305002000NRG25140420240047078
|
14/04/2024
|
suresh
|
3305002WL002849
|
suresh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499220
|
|
Mr. SURESH MARKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
3
|
LAKHANPUR
|
CH-05-002-041-001/14
(Bagdari)
|
3305002000NRG25140420240047079
|
14/04/2024
|
jagat
|
3305002WL002849
|
jagat
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499213
|
|
JAGAT RAM S/I DALLU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-041-001/150
(Bagdari)
|
3305002000NRG25140420240047080
|
14/04/2024
|
KALAM
|
3305002WL002849
|
KALAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499221
|
|
Mr. KALAM SAY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
LAKHANPUR
|
CH-05-002-041-001/17-A
(Bagdari)
|
3305002000NRG25140420240047081
|
14/04/2024
|
JUGESHWAR
|
3305002WL002849
|
JUGESHWAR
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499224
|
|
MR JUGESHWAR NETAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAKHANPUR
|
CH-05-002-041-001/230-A
(Bagdari)
|
3305002000NRG25140420240047082
|
14/04/2024
|
Bhagvat
|
3305002WL002849
|
Bhagvat
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499219
|
|
Mr. BHAGWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-041-001/242
(Bagdari)
|
3305002000NRG25140420240047084
|
14/04/2024
|
TEKRAM TEKAM
|
3305002WL002849
|
TEKRAM TEKAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499223
|
|
Mr. TEKRAM TEKAM S/O JAGAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-041-001/246-B
(Bagdari)
|
3305002000NRG25140420240047085
|
14/04/2024
|
Suraj Paikra
|
3305002WL002849
|
Suraj Paikra
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499222
|
|
SURAJ PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-041-001/258
(Bagdari)
|
3305002000NRG25140420240047089
|
14/04/2024
|
ramkeshwar
|
3305002WL002849
|
ramkeshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499217
|
|
Mr. RAM KESWAR S/O KARIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-041-001/258
(Bagdari)
|
3305002000NRG25140420240047090
|
14/04/2024
|
samundri
|
3305002WL002849
|
samundri
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499218
|
|
Mrs. SAMUDRI W/O RAM KESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-041-001/39
(Bagdari)
|
3305002000NRG25140420240047092
|
14/04/2024
|
Bande Ram
|
3305002WL002849
|
Bande Ram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267499227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LAKHANPUR
|
CH-05-002-041-001/39
(Bagdari)
|
3305002000NRG25140420240047091
|
14/04/2024
|
ramlallu
|
3305002WL002849
|
ramlallu
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499216
|
|
Mr. RAM LALLU S/O BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-041-001/64
(Bagdari)
|
3305002000NRG25140420240047096
|
14/04/2024
|
sonkeliya
|
3305002WL002849
|
sonkeliya
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499212
|
|
Mrs. SANKELIYA W/O RAJINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-041-001/73
(Bagdari)
|
3305002000NRG25140420240047097
|
14/04/2024
|
arjun
|
3305002WL002849
|
arjun
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499214
|
|
Mr. ARJUN S/O GEDU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
15
|
LAKHANPUR
|
CH-05-002-041-001/239
(Bagdari)
|
3305002000NRG25140420240047083
|
14/04/2024
|
ANIL SINGH
|
3305002WL002849
|
ANIL SINGH
|
00093
|
CRGB0006096
|
1215
|
1215
|
Rejected
|
24/04/2024
|
|
3267499229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
LAKHANPUR
|
CH-05-002-041-001/256
(Bagdari)
|
3305002000NRG25140420240047088
|
14/04/2024
|
MANOJ KUMAR
|
3305002WL002849
|
MANOJ KUMAR
|
00093
|
CRGB0006096
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499228
|
|
Master MANOJ KUMAR SO NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-041-001/571
(Bagdari)
|
3305002000NRG25140420240047095
|
14/04/2024
|
Bikul Ram Markam
|
3305002WL002849
|
Bikul Ram Markam
|
00093
|
CRGB0006096
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499231
|
|
Mr. Bikul Ram Markam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-041-001/73
(Bagdari)
|
3305002000NRG25140420240047098
|
14/04/2024
|
AJAY SINGH
|
3305002WL002849
|
AJAY SINGH
|
00093
|
CRGB0006096
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499230
|
|
Mr. AJAY KUMAR SO ARJUN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
19
|
LAKHANPUR
|
CH-05-002-041-001/56
(Bagdari)
|
3305002000NRG25140420240047093
|
14/04/2024
|
KUMARI KAVITA
|
3305002WL002849
|
KUMARI KAVITA
|
00415
|
SBIN0013107
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499225
|
|
MS KUMARI KAVITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
20
|
LAKHANPUR
|
CH-05-002-041-001/56-A
(Bagdari)
|
3305002000NRG25140420240047094
|
14/04/2024
|
VINOD KUMAR SINGH
|
3305002WL002849
|
VINOD KUMAR SINGH
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499226
|
|
MR VINOD KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
21
|
LAKHANPUR
|
CH-05-002-041-001/104-C
(Bagdari)
|
3305002000NRG25140420240047077
|
14/04/2024
|
ramnaresh
|
3305002WL002849
|
ramnaresh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499211
|
|
RAM NARESH SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-041-001/250-A
(Bagdari)
|
3305002000NRG25140420240047087
|
14/04/2024
|
Ghurni Bargah
|
3305002WL002849
|
Ghurni Bargah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499209
|
|
GHURNI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LAKHANPUR
|
CH-05-002-041-001/250-A
(Bagdari)
|
3305002000NRG25140420240047086
|
14/04/2024
|
Sudama Bargah
|
3305002WL002849
|
Sudama Bargah
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267499210
|
|
SUDAMA BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27945
|
27945
|
|
|
|
|
|
|
|