|
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-05-002-010-001/538
(Manja)
|
3305002000NRG25120420240040716
|
12/04/2024
|
Prem Kumari
|
3305002WL002446
|
Prem Kumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827472
|
|
Miss. PREM KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-010-001/126
(Manja)
|
3305002000NRG25120420240040701
|
12/04/2024
|
santoshi
|
3305002WL002446
|
santoshi
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827470
|
|
Mrs. SANTOSHI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-010-001/135-B
(Manja)
|
3305002000NRG25120420240040702
|
12/04/2024
|
Firu
|
3305002WL002446
|
Firu
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827483
|
|
FIRU RAM NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHANPUR
|
CH-05-002-010-001/135-B
(Manja)
|
3305002000NRG25120420240040703
|
12/04/2024
|
Jugli
|
3305002WL002446
|
Jugli
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827477
|
|
JUGLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAKHANPUR
|
CH-05-002-010-001/180
(Manja)
|
3305002000NRG25120420240040705
|
12/04/2024
|
kaushal
|
3305002WL002446
|
kaushal
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827464
|
|
Mr. KAUSHAL PAIKRA SANTRAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-010-001/180
(Manja)
|
3305002000NRG25120420240040704
|
12/04/2024
|
sakuni
|
3305002WL002446
|
sakuni
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827465
|
|
Mrs. SAKUNI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-010-001/196
(Manja)
|
3305002000NRG25120420240040706
|
12/04/2024
|
MAHENDRA KUMAR
|
3305002WL002446
|
MAHENDRA KUMAR
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827476
|
|
MAHENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAKHANPUR
|
CH-05-002-010-001/239
(Manja)
|
3305002000NRG25120420240040707
|
12/04/2024
|
Indar Say
|
3305002WL002446
|
Indar Say
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827473
|
|
INDAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-010-001/240
(Manja)
|
3305002000NRG25120420240040708
|
12/04/2024
|
chamar
|
3305002WL002446
|
chamar
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267827462
|
|
CHAMAR JHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LAKHANPUR
|
CH-05-002-010-001/240-B
(Manja)
|
3305002000NRG25120420240040709
|
12/04/2024
|
Rohit Das Jhinga
|
3305002WL002446
|
Rohit Das Jhinga
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827463
|
|
Mr. ROHI DAS JHIGA s o SOBHIT JHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-010-001/240-B
(Manja)
|
3305002000NRG25120420240040710
|
12/04/2024
|
Santkuver Jhinga
|
3305002WL002446
|
Santkuver Jhinga
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827466
|
|
Mrs. SANT KUBER JHIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-010-001/304
(Manja)
|
3305002000NRG25120420240040712
|
12/04/2024
|
OMPRAKASH
|
3305002WL002446
|
OMPRAKASH
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827475
|
|
Omprakash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
LAKHANPUR
|
CH-05-002-010-001/304
(Manja)
|
3305002000NRG25120420240040711
|
12/04/2024
|
rani
|
3305002WL002446
|
rani
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827482
|
|
Mrs. RANI BAI PAIKRA/ DHARAM PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-010-001/316
(Manja)
|
3305002000NRG25120420240040714
|
12/04/2024
|
Kusum
|
3305002WL002446
|
Kusum
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827469
|
|
Mrs. KUSUMBAI MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-010-001/316
(Manja)
|
3305002000NRG25120420240040713
|
12/04/2024
|
mahesh
|
3305002WL002446
|
mahesh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827468
|
|
Mr. MAHESH DAS MANIKPURI S O DALGAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-010-001/346
(Manja)
|
3305002000NRG25120420240040715
|
12/04/2024
|
Bandhu
|
3305002WL002446
|
Bandhu
|
00089
|
CBIN0282777
|
243
|
243
|
Processed
|
24/04/2024
|
|
3267827471
|
|
MR BANDHU PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
LAKHANPUR
|
CH-05-002-010-001/591
(Manja)
|
3305002000NRG25120420240040718
|
12/04/2024
|
BIFAL RAM
|
3305002WL002446
|
BIFAL RAM
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827481
|
|
Mr. BIFAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-010-001/591
(Manja)
|
3305002000NRG25120420240040719
|
12/04/2024
|
Vidiya
|
3305002WL002446
|
Vidiya
|
00089
|
CBIN0282777
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267827474
|
|
VIDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LAKHANPUR
|
CH-05-002-010-001/592
(Manja)
|
3305002000NRG25120420240040720
|
12/04/2024
|
Hemant Nand Singh
|
3305002WL002446
|
Hemant Nand Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827486
|
|
Mr. HEMANT NAND SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
LAKHANPUR
|
CH-05-002-010-001/593
(Manja)
|
3305002000NRG25120420240040721
|
12/04/2024
|
Manisha Nag
|
3305002WL002446
|
Manisha Nag
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827478
|
|
Mrs. MANISHA NAG
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-010-001/90
(Manja)
|
3305002000NRG25120420240040723
|
12/04/2024
|
Fulkunwar
|
3305002WL002446
|
Fulkunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827488
|
|
Mrs. PHOOL KUBER w o MEGHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-010-001/90
(Manja)
|
3305002000NRG25120420240040722
|
12/04/2024
|
Meghnath
|
3305002WL002446
|
Meghnath
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827484
|
|
Mr. MEGHNATH S/O PREMSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-010-001/92
(Manja)
|
3305002000NRG25120420240040724
|
12/04/2024
|
Bechu ram
|
3305002WL002446
|
Bechu ram
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827487
|
|
Mr. BECHU S/O THUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-010-001/92
(Manja)
|
3305002000NRG25120420240040725
|
12/04/2024
|
buchkunwar
|
3305002WL002446
|
buchkunwar
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827467
|
|
BUCH KUBER PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LAKHANPUR
|
CH-05-002-010-001/92-A
(Manja)
|
3305002000NRG25120420240040727
|
12/04/2024
|
Anurag Singh
|
3305002WL002446
|
Anurag Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827480
|
|
Mr. ANURAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31833
|
31833
|
|
|
|
|
|
|
|
|
26
|
LAKHANPUR
|
CH-05-002-010-001/57-A
(Manja)
|
3305002000NRG25120420240040717
|
12/04/2024
|
Dileep Kumar
|
3305002WL002446
|
Dileep Kumar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827479
|
|
Mr. DILEEEP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
27
|
LAKHANPUR
|
CH-05-002-010-001/92-A
(Manja)
|
3305002000NRG25120420240040726
|
12/04/2024
|
Radha Nand Singh
|
3305002WL002446
|
Radha Nand Singh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267827485
|
|
RADHA NAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36207
|
36207
|
|
|
|
|
|
|
|