|
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-05-002-054-001/82
(Binkara)
|
3305002000NRG25120420240041280
|
12/04/2024
|
Chanchal Rajwade
|
3305002WL002481
|
Chanchal Rajwade
|
00089
|
CBIN0281553
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591032
|
|
Miss. KUMARI CHANCHAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-054-001/364
(Binkara)
|
3305002000NRG25120420240041270
|
12/04/2024
|
Savita Prajapati
|
3305002WL002481
|
Savita Prajapati
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591063
|
|
Mr. SAVITA PRAJAPTI WO SHYAM NARAYAN PRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
LAKHANPUR
|
CH-05-002-054-001/114
(Binkara)
|
3305002000NRG25120420240041245
|
12/04/2024
|
HIRDAY
|
3305002WL002481
|
HIRDAY
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591049
|
|
Mr. HIRDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-054-001/114
(Binkara)
|
3305002000NRG25120420240041246
|
12/04/2024
|
kulmet
|
3305002WL002481
|
kulmet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591033
|
|
Mrs. KULMET BAI W/O HIRDAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-054-001/114
(Binkara)
|
3305002000NRG25120420240041247
|
12/04/2024
|
Shyam narayan
|
3305002WL002481
|
Shyam narayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591042
|
|
Mr. SYAMNARAYAN SYAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
LAKHANPUR
|
CH-05-002-054-001/120
(Binkara)
|
3305002000NRG25120420240041249
|
12/04/2024
|
DHANESHWARI
|
3305002WL002481
|
DHANESHWARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591053
|
|
Mrs. DHANESWARI W/O RAM SEWAK
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-054-001/120
(Binkara)
|
3305002000NRG25120420240041248
|
12/04/2024
|
RAMSEWAK
|
3305002WL002481
|
RAMSEWAK
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591068
|
|
RAM SEWAK S/O MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-054-001/132
(Binkara)
|
3305002000NRG25120420240041250
|
12/04/2024
|
Bhavar sai
|
3305002WL002481
|
Bhavar sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591052
|
|
BHAWNAR SINGH S/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-054-001/132
(Binkara)
|
3305002000NRG25120420240041251
|
12/04/2024
|
Punita rajwade
|
3305002WL002481
|
Punita rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591035
|
|
PUNITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-054-001/137
(Binkara)
|
3305002000NRG25120420240041252
|
12/04/2024
|
Safila rajwade
|
3305002WL002481
|
Safila rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591041
|
|
MRS SAFILA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAKHANPUR
|
CH-05-002-054-001/150
(Binkara)
|
3305002000NRG25120420240041253
|
12/04/2024
|
amar nath
|
3305002WL002481
|
amar nath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591066
|
|
Mr. AMAR NATH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
12
|
LAKHANPUR
|
CH-05-002-054-001/150
(Binkara)
|
3305002000NRG25120420240041254
|
12/04/2024
|
Shyam bai
|
3305002WL002481
|
Shyam bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591067
|
|
Mr. SHYAM BAI W/O AMARNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-054-001/158
(Binkara)
|
3305002000NRG25120420240041255
|
12/04/2024
|
Belash
|
3305002WL002481
|
Belash
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591055
|
|
Mr. BELAS RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-054-001/158
(Binkara)
|
3305002000NRG25120420240041256
|
12/04/2024
|
Kuldeepak Kumar Rajwade
|
3305002WL002481
|
Kuldeepak Kumar Rajwade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591060
|
|
Mr. Kuldeepak Kumar Rajwade
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-054-001/172
(Binkara)
|
3305002000NRG25120420240041257
|
12/04/2024
|
rambharosh
|
3305002WL002481
|
rambharosh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591064
|
|
Mr. RAM BHAROSH RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-054-001/172
(Binkara)
|
3305002000NRG25120420240041258
|
12/04/2024
|
Sukhmati Devi
|
3305002WL002481
|
Sukhmati Devi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591037
|
|
Mrs. SUKHMATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-054-001/201
(Binkara)
|
3305002000NRG25120420240041260
|
12/04/2024
|
Leelawati
|
3305002WL002481
|
Leelawati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591034
|
|
Mrs. LEELAWATI W/O LALJI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-054-001/225
(Binkara)
|
3305002000NRG25120420240041262
|
12/04/2024
|
DHIRURAM
|
3305002WL002481
|
DHIRURAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591029
|
|
Mr. DHIRU RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-054-001/225
(Binkara)
|
3305002000NRG25120420240041261
|
12/04/2024
|
Ram bai
|
3305002WL002481
|
Ram bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591051
|
|
Mrs. RAMBAI RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-054-001/229
(Binkara)
|
3305002000NRG25120420240041264
|
12/04/2024
|
Narsingh
|
3305002WL002481
|
Narsingh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591046
|
|
NAR SINGH S/O JAGAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-054-001/236
(Binkara)
|
3305002000NRG25120420240041265
|
12/04/2024
|
bhole shankar
|
3305002WL002481
|
bhole shankar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591065
|
|
Mr. BHOLE SHANKAR S/O HUKUMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-054-001/237
(Binkara)
|
3305002000NRG25120420240041266
|
12/04/2024
|
karmen
|
3305002WL002481
|
karmen
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591030
|
|
Mrs. KARMEN W/O JAG SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-054-001/57
(Binkara)
|
3305002000NRG25120420240041271
|
12/04/2024
|
Laxmaniya
|
3305002WL002481
|
Laxmaniya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591028
|
|
Mrs. LAXMANIA W/O ATWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-054-001/62
(Binkara)
|
3305002000NRG25120420240041273
|
12/04/2024
|
Pyaari
|
3305002WL002481
|
Pyaari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591031
|
|
Mrs. PYAARI W/O SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-054-001/62
(Binkara)
|
3305002000NRG25120420240041272
|
12/04/2024
|
Shankar
|
3305002WL002481
|
Shankar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591048
|
|
Mr. SANKAR PAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-054-001/76-A
(Binkara)
|
3305002000NRG25120420240041275
|
12/04/2024
|
Basant
|
3305002WL002481
|
Basant
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591061
|
|
Mr. basant basant
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-054-001/82
(Binkara)
|
3305002000NRG25120420240041278
|
12/04/2024
|
Abhapati
|
3305002WL002481
|
Abhapati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591047
|
|
AABHAPATI W/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-054-001/82
(Binkara)
|
3305002000NRG25120420240041277
|
12/04/2024
|
Ramagopal
|
3305002WL002481
|
Ramagopal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591050
|
|
Mr. RAMGOPAL RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
29
|
LAKHANPUR
|
CH-05-002-054-001/82
(Binkara)
|
3305002000NRG25120420240041279
|
12/04/2024
|
TULESHWAR RAJWADE
|
3305002WL002481
|
TULESHWAR RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591038
|
|
Mrs. TULESHWAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-054-001/91
(Binkara)
|
3305002000NRG25120420240041283
|
12/04/2024
|
Ghuesi
|
3305002WL002481
|
Ghuesi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591054
|
|
Mrs. GHUISI W/O GHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-054-001/91
(Binkara)
|
3305002000NRG25120420240041285
|
12/04/2024
|
ghuran ram
|
3305002WL002481
|
ghuran ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591040
|
|
GHURAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
LAKHANPUR
|
CH-05-002-054-001/91
(Binkara)
|
3305002000NRG25120420240041286
|
12/04/2024
|
Lali bai rajvade
|
3305002WL002481
|
Lali bai rajvade
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591039
|
|
Mrs. LALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-054-001/91
(Binkara)
|
3305002000NRG25120420240041284
|
12/04/2024
|
Shivpal
|
3305002WL002481
|
Shivpal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591045
|
|
Mr. SHIV PAL RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45198
|
45198
|
|
|
|
|
|
|
|
|
34
|
LAKHANPUR
|
CH-05-002-054-001/96-A
(Binkara)
|
3305002000NRG25120420240041287
|
12/04/2024
|
gayatri rajwade
|
3305002WL002481
|
gayatri rajwade
|
00093
|
CRGB0006002
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591070
|
|
Miss. GAYATRI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
LAKHANPUR
|
CH-05-002-054-001/225
(Binkara)
|
3305002000NRG25120420240041263
|
12/04/2024
|
Kalavati Rajwade
|
3305002WL002481
|
Kalavati Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591043
|
|
Miss. KALAVATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-054-001/280
(Binkara)
|
3305002000NRG25120420240041267
|
12/04/2024
|
aabid kumar rajwade
|
3305002WL002481
|
aabid kumar rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591059
|
|
Master AABID KUMAR RAJWADE SO KAILASH PR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
LAKHANPUR
|
CH-05-002-054-001/337
(Binkara)
|
3305002000NRG25120420240041269
|
12/04/2024
|
Kamalpati Rajwade
|
3305002WL002481
|
Kamalpati Rajwade
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591056
|
|
Mrs. KAMALPATI RAJWADE WO PASINDRA RAJW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LAKHANPUR
|
CH-05-002-054-001/62
(Binkara)
|
3305002000NRG25120420240041274
|
12/04/2024
|
Urmila Singh
|
3305002WL002481
|
Urmila Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591044
|
|
Miss. URMILA SINGH DO SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-054-001/87
(Binkara)
|
3305002000NRG25120420240041282
|
12/04/2024
|
BIFAL RAM RAJWADE
|
3305002WL002481
|
BIFAL RAM RAJWADE
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591058
|
|
Mr. BIFAL RAM RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
40
|
LAKHANPUR
|
CH-05-002-054-001/86-A
(Binkara)
|
3305002000NRG25120420240041281
|
12/04/2024
|
urmila
|
3305002WL002481
|
urmila
|
00093
|
CRGB0006099
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591062
|
|
Miss. urmila ...
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
LAKHANPUR
|
CH-05-002-054-001/201
(Binkara)
|
3305002000NRG25120420240041259
|
12/04/2024
|
LALJI YADAV
|
3305002WL002481
|
LALJI YADAV
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591069
|
|
LALJI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LAKHANPUR
|
CH-05-002-054-001/337
(Binkara)
|
3305002000NRG25120420240041268
|
12/04/2024
|
Prasindra Kumar Rajwade
|
3305002WL002481
|
Prasindra Kumar Rajwade
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591057
|
|
MR PRASINDRA KUMAR RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANPUR
|
CH-05-002-054-001/78
(Binkara)
|
3305002000NRG25120420240041276
|
12/04/2024
|
MANKUNWAR PAVLE
|
3305002WL002481
|
MANKUNWAR PAVLE
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267591036
|
|
MRS MANKUVANR PAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|