|
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-05-002-028-001/102
(Korja)
|
3305002000NRG25240420240141212
|
24/04/2024
|
Sube ram
|
3305002WL008085
|
Sube ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029343
|
|
SUBE RAM MARAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAKHANPUR
|
CH-05-002-028-001/104-A
(Korja)
|
3305002000NRG25240420240141213
|
24/04/2024
|
masat
|
3305002WL008085
|
masat
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029349
|
|
Mr. MASAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-028-001/126
(Korja)
|
3305002000NRG25240420240141214
|
24/04/2024
|
Shyamnarayan
|
3305002WL008085
|
Shyamnarayan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029346
|
|
Mr. SHYAM NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-028-001/172
(Korja)
|
3305002000NRG25240420240141215
|
24/04/2024
|
Nilkanth
|
3305002WL008085
|
Nilkanth
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029351
|
|
Mr. NILKANTH PRAJAPATI S/O SUKHLAL PRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-028-001/19
(Korja)
|
3305002000NRG25240420240141216
|
24/04/2024
|
DHARMI
|
3305002WL008085
|
DHARMI
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029373
|
|
DHANMET MAHILANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-028-001/217
(Korja)
|
3305002000NRG25240420240141217
|
24/04/2024
|
Fulsundri
|
3305002WL008085
|
Fulsundri
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029350
|
|
Mrs. FULSUNDARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-028-001/241
(Korja)
|
3305002000NRG25240420240141218
|
24/04/2024
|
Jugeshwar
|
3305002WL008085
|
Jugeshwar
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029348
|
|
Mr. JUGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-028-001/3
(Korja)
|
3305002000NRG25240420240141220
|
24/04/2024
|
malti
|
3305002WL008085
|
malti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029374
|
|
Mrs. MALTI BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-028-001/308-A
(Korja)
|
3305002000NRG25240420240141221
|
24/04/2024
|
jagar
|
3305002WL008085
|
jagar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029375
|
|
JAGAR RAM S/O BANDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-028-001/356
(Korja)
|
3305002000NRG25240420240141222
|
24/04/2024
|
Bhajan
|
3305002WL008085
|
Bhajan
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029339
|
|
Mr. BHAJAN RAM S/O GHURAU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-028-001/364
(Korja)
|
3305002000NRG25240420240141223
|
24/04/2024
|
Harichand
|
3305002WL008085
|
Harichand
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029378
|
|
MR HARISH CHANDR RAJAWADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAKHANPUR
|
CH-05-002-028-001/384
(Korja)
|
3305002000NRG25240420240141224
|
24/04/2024
|
fulmatiya yadav
|
3305002WL008085
|
fulmatiya yadav
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029372
|
|
FULMATIYA YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-028-001/384-A
(Korja)
|
3305002000NRG25240420240141226
|
24/04/2024
|
SATYAWATI YADAV
|
3305002WL008085
|
SATYAWATI YADAV
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029354
|
|
Mrs. SATYAWATI YADAV D/O DEVMAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-028-001/397
(Korja)
|
3305002000NRG25240420240141227
|
24/04/2024
|
Sobhan
|
3305002WL008085
|
Sobhan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029341
|
|
Mr. SOBHAN RAM KUSRO
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
LAKHANPUR
|
CH-05-002-028-001/420
(Korja)
|
3305002000NRG25240420240141228
|
24/04/2024
|
ANIL SINGH
|
3305002WL008085
|
ANIL SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029359
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAKHANPUR
|
CH-05-002-028-001/425
(Korja)
|
3305002000NRG25240420240141229
|
24/04/2024
|
BHARAT RAM
|
3305002WL008085
|
BHARAT RAM
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029360
|
|
Mr. BHARAT RAM PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-028-001/435
(Korja)
|
3305002000NRG25240420240141230
|
24/04/2024
|
Babulal
|
3305002WL008085
|
Babulal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029379
|
|
MR BABULAL MAHILANGE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LAKHANPUR
|
CH-05-002-028-001/436
(Korja)
|
3305002000NRG25240420240141231
|
24/04/2024
|
Bhoiwar
|
3305002WL008085
|
Bhoiwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029347
|
|
Mr. BHAWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-028-001/442
(Korja)
|
3305002000NRG25240420240141233
|
24/04/2024
|
Masat
|
3305002WL008085
|
Masat
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029352
|
|
Mr. MAST SINGH S/O GHURAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-028-001/51
(Korja)
|
3305002000NRG25240420240141236
|
24/04/2024
|
Lal sai
|
3305002WL008085
|
Lal sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029340
|
|
Mr. LALSAI S/O JAGMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-028-001/541
(Korja)
|
3305002000NRG25240420240141237
|
24/04/2024
|
ratan ram
|
3305002WL008085
|
ratan ram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029376
|
|
Mr. RATAN RAM S/O GHURAU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-028-001/68
(Korja)
|
3305002000NRG25240420240141243
|
24/04/2024
|
Hira Bai
|
3305002WL008085
|
Hira Bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029361
|
|
Ms. HIRA BAIKURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-028-001/68
(Korja)
|
3305002000NRG25240420240141242
|
24/04/2024
|
Ranjit
|
3305002WL008085
|
Ranjit
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029377
|
|
Mr. RANJIT RAM S/O JAIKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-028-001/71
(Korja)
|
3305002000NRG25240420240141244
|
24/04/2024
|
VIJAY SINGH
|
3305002WL008085
|
VIJAY SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029353
|
|
Mr. VIJAY SINGH S/O BUDHNATH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-028-001/77
(Korja)
|
3305002000NRG25240420240141247
|
24/04/2024
|
balram
|
3305002WL008085
|
balram
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029342
|
|
Mr. BALRAM S/O AGAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-028-001/84
(Korja)
|
3305002000NRG25240420240141248
|
24/04/2024
|
Amer nath
|
3305002WL008085
|
Amer nath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029380
|
|
Mr. AMARNATH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
27
|
LAKHANPUR
|
CH-05-002-028-001/85
(Korja)
|
3305002000NRG25240420240141251
|
24/04/2024
|
ghurni
|
3305002WL008085
|
ghurni
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029362
|
|
Mrs. GHURANI KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-028-001/85
(Korja)
|
3305002000NRG25240420240141250
|
24/04/2024
|
JAIKARAN
|
3305002WL008085
|
JAIKARAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029344
|
|
JAIKARAN S/O DERIHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-028-001/85-A
(Korja)
|
3305002000NRG25240420240141252
|
24/04/2024
|
AMIT KUMAR
|
3305002WL008085
|
AMIT KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029364
|
|
Mr. AMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-028-001/91
(Korja)
|
3305002000NRG25240420240141253
|
24/04/2024
|
Subran
|
3305002WL008085
|
Subran
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029381
|
|
Mr. SUBARN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-028-001/96
(Korja)
|
3305002000NRG25240420240141254
|
24/04/2024
|
anil ram
|
3305002WL008085
|
anil ram
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3485029345
|
|
Mrs. ANIL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42282
|
42282
|
|
|
|
|
|
|
|
|
32
|
LAKHANPUR
|
CH-05-002-028-001/75-A
(Korja)
|
3305002000NRG25240420240141245
|
24/04/2024
|
DHARMI BAI
|
3305002WL008085
|
DHARMI BAI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029369
|
|
Mrs. DHARMI BAI W/O SUKH RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
33
|
LAKHANPUR
|
CH-05-002-028-001/265
(Korja)
|
3305002000NRG25240420240141219
|
24/04/2024
|
Narendra Singh
|
3305002WL008085
|
Narendra Singh
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029370
|
|
Mr. Narendra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-028-001/384-A
(Korja)
|
3305002000NRG25240420240141225
|
24/04/2024
|
kamlesh yadav
|
3305002WL008085
|
kamlesh yadav
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029363
|
|
Mr. KAMLESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LAKHANPUR
|
CH-05-002-028-001/562
(Korja)
|
3305002000NRG25240420240141238
|
24/04/2024
|
LOCHAN SINGH MARABI
|
3305002WL008085
|
LOCHAN SINGH MARABI
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029368
|
|
Mr. LOCHAN SINGH MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-028-001/567
(Korja)
|
3305002000NRG25240420240141239
|
24/04/2024
|
ASAN SINGH
|
3305002WL008085
|
ASAN SINGH
|
00093
|
CRGB0006096
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029366
|
|
Master ASAN SINGH SO SUBE RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
37
|
LAKHANPUR
|
CH-05-002-028-001/572
(Korja)
|
3305002000NRG25240420240141241
|
24/04/2024
|
Sarna Singh
|
3305002WL008085
|
Sarna Singh
|
00415
|
SBIN0003811
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029371
|
|
SARNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
38
|
LAKHANPUR
|
CH-05-002-028-001/436
(Korja)
|
3305002000NRG25240420240141232
|
24/04/2024
|
Sumitra Porte
|
3305002WL008085
|
Sumitra Porte
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029357
|
|
MRS SUMITRA PORTE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANPUR
|
CH-05-002-028-001/442
(Korja)
|
3305002000NRG25240420240141234
|
24/04/2024
|
MEENA KUSRO
|
3305002WL008085
|
MEENA KUSRO
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029355
|
|
MRS MEENA KUSRO
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANPUR
|
CH-05-002-028-001/459
(Korja)
|
3305002000NRG25240420240141235
|
24/04/2024
|
S K
|
3305002WL008085
|
S K
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029365
|
|
Mr. Sushil Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-028-001/571
(Korja)
|
3305002000NRG25240420240141240
|
24/04/2024
|
PARVATI GOND
|
3305002WL008085
|
PARVATI GOND
|
00415
|
SBIN0014251
|
729
|
729
|
Processed
|
02/05/2024
|
|
3485029358
|
|
MRS PARVATI GOND
|
STATE BANK OF INDIA(508548)
|
|
42
|
LAKHANPUR
|
CH-05-002-028-001/75-A
(Korja)
|
3305002000NRG25240420240141246
|
24/04/2024
|
PREM CHAND SHYAM
|
3305002WL008085
|
PREM CHAND SHYAM
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3485029367
|
|
MR PREMCHANDR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LAKHANPUR
|
CH-05-002-028-001/84
(Korja)
|
3305002000NRG25240420240141249
|
24/04/2024
|
bagdarhin
|
3305002WL008085
|
bagdarhin
|
00415
|
SBIN0014251
|
972
|
972
|
Processed
|
02/05/2024
|
|
3485029356
|
|
MRS RAMKUNVAR SHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58563
|
58563
|
|
|
|
|
|
|
|