|
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-05-002-040-001/25-A
(Taraju)
|
3305002000NRG25120420240039114
|
12/04/2024
|
SANJAY SINGH
|
3305002WL002347
|
SANJAY SINGH
|
00089
|
CBIN0281591
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590892
|
|
Mr. SANJAY SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-040-001/10
(Taraju)
|
3305002000NRG25120420240039098
|
12/04/2024
|
rajpati
|
3305002WL002347
|
rajpati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590859
|
|
Mrs. RAJPATI W/O SUKHNANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-040-001/10
(Taraju)
|
3305002000NRG25120420240039097
|
12/04/2024
|
sukhnandan
|
3305002WL002347
|
sukhnandan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590864
|
|
Mr. SUKHNANDAN SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
LAKHANPUR
|
CH-05-002-040-001/110
(Taraju)
|
3305002000NRG25120420240039099
|
12/04/2024
|
parwti
|
3305002WL002347
|
parwti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590868
|
|
Mr. PARWATI W/O VISHWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-040-001/12
(Taraju)
|
3305002000NRG25120420240039100
|
12/04/2024
|
urmila
|
3305002WL002347
|
urmila
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590860
|
|
Mr. URMILA W/O PANMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-040-001/122
(Taraju)
|
3305002000NRG25120420240039102
|
12/04/2024
|
KAVITA
|
3305002WL002347
|
KAVITA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590893
|
|
KAVITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAKHANPUR
|
CH-05-002-040-001/122
(Taraju)
|
3305002000NRG25120420240039101
|
12/04/2024
|
manohar
|
3305002WL002347
|
manohar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590874
|
|
Mr. MANOHAR S/O THURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-040-001/126
(Taraju)
|
3305002000NRG25120420240039103
|
12/04/2024
|
ASHOK DAS
|
3305002WL002347
|
ASHOK DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590871
|
|
Mr. ASHOK DAS S/O THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-040-001/133
(Taraju)
|
3305002000NRG25120420240039104
|
12/04/2024
|
Kanti
|
3305002WL002347
|
Kanti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590876
|
|
Mrs. KANTI DAS W/O ASHOK DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-040-001/149
(Taraju)
|
3305002000NRG25120420240039105
|
12/04/2024
|
charan
|
3305002WL002347
|
charan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590866
|
|
Mr. CHARAN S/O PHULSAY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-040-001/155-A
(Taraju)
|
3305002000NRG25120420240039106
|
12/04/2024
|
JAGDISH
|
3305002WL002347
|
JAGDISH
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
24/04/2024
|
|
3267590897
|
|
Mr. JAGDISH .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-040-001/160-A
(Taraju)
|
3305002000NRG25120420240039107
|
12/04/2024
|
Balmiki devi
|
3305002WL002347
|
Balmiki devi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590899
|
|
Mrs. Balmiki Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-040-001/19
(Taraju)
|
3305002000NRG25120420240039108
|
12/04/2024
|
kameshwar
|
3305002WL002347
|
kameshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267590867
|
|
KAMESHWAR S/O PRASADI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-040-001/203
(Taraju)
|
3305002000NRG25120420240039109
|
12/04/2024
|
ajay
|
3305002WL002347
|
ajay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590865
|
|
Mr. AJAY SINGH S/O ATIBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-040-001/207-B
(Taraju)
|
3305002000NRG25120420240039110
|
12/04/2024
|
RAVISHANKAR SINGH
|
3305002WL002347
|
RAVISHANKAR SINGH
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267590885
|
|
Mr. RAVISHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-040-001/225
(Taraju)
|
3305002000NRG25120420240039111
|
12/04/2024
|
jugeshwar
|
3305002WL002347
|
jugeshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590875
|
|
Mr. YUGESHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-040-001/23
(Taraju)
|
3305002000NRG25120420240039112
|
12/04/2024
|
shivkumari
|
3305002WL002347
|
shivkumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590862
|
|
SHIVKUMARI W/O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-040-001/244
(Taraju)
|
3305002000NRG25120420240039113
|
12/04/2024
|
Fulkunwar
|
3305002WL002347
|
Fulkunwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590878
|
|
Mrs. FUL KUNWAR W/O RAMKESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-040-001/260
(Taraju)
|
3305002000NRG25120420240039115
|
12/04/2024
|
Kailaso
|
3305002WL002347
|
Kailaso
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590879
|
|
Mrs. KAILASHO SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-040-001/3
(Taraju)
|
3305002000NRG25120420240039116
|
12/04/2024
|
MAYA
|
3305002WL002347
|
MAYA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590869
|
|
Ms. MAYA PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-040-001/305
(Taraju)
|
3305002000NRG25120420240039117
|
12/04/2024
|
samvati
|
3305002WL002347
|
samvati
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590863
|
|
Mrs. SAMWATI W/O KISUN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-040-001/316
(Taraju)
|
3305002000NRG25120420240039118
|
12/04/2024
|
rambai
|
3305002WL002347
|
rambai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590872
|
|
RAMBAI W/O DEVDUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-040-001/32
(Taraju)
|
3305002000NRG25120420240039119
|
12/04/2024
|
KALAWATI
|
3305002WL002347
|
KALAWATI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590891
|
|
Mrs. KALAWATI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-040-001/375
(Taraju)
|
3305002000NRG25120420240039120
|
12/04/2024
|
kamal
|
3305002WL002347
|
kamal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590877
|
|
Mr. KALAM PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-040-001/401
(Taraju)
|
3305002000NRG25120420240039121
|
12/04/2024
|
ANIL RAM
|
3305002WL002347
|
ANIL RAM
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590901
|
|
Mr. ANIL RAM ROHIDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-040-001/410
(Taraju)
|
3305002000NRG25120420240039122
|
12/04/2024
|
NILA RAJWADE
|
3305002WL002347
|
NILA RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590881
|
|
Ms. NILA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-040-001/440
(Taraju)
|
3305002000NRG25120420240039123
|
12/04/2024
|
MANOJ KUMAR
|
3305002WL002347
|
MANOJ KUMAR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590880
|
|
Mr. MANOJ KUMAR PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-040-001/442
(Taraju)
|
3305002000NRG25120420240039124
|
12/04/2024
|
BAIYA BAI
|
3305002WL002347
|
BAIYA BAI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590873
|
|
Mrs. BAIYA BAI W/O SIPAHI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-040-001/450
(Taraju)
|
3305002000NRG25120420240039125
|
12/04/2024
|
DEWANTI PAIKRA
|
3305002WL002347
|
DEWANTI PAIKRA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590887
|
|
Mrs. DEWANTI PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-040-001/476
(Taraju)
|
3305002000NRG25120420240039126
|
12/04/2024
|
anita singh
|
3305002WL002347
|
anita singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590882
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-040-001/479
(Taraju)
|
3305002000NRG25120420240039127
|
12/04/2024
|
Monika Singh
|
3305002WL002347
|
Monika Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590895
|
|
Miss. Monika Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-040-001/483
(Taraju)
|
3305002000NRG25120420240039128
|
12/04/2024
|
SAHETRI RAJWADE
|
3305002WL002347
|
SAHETRI RAJWADE
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590894
|
|
Miss. SHAHETRI RAJWADE DO DAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-040-001/509
(Taraju)
|
3305002000NRG25120420240039129
|
12/04/2024
|
Lalita Singh
|
3305002WL002347
|
Lalita Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590889
|
|
Mrs. LALITA SINGH W/O TULESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-040-001/510
(Taraju)
|
3305002000NRG25120420240039130
|
12/04/2024
|
RITU SINGH
|
3305002WL002347
|
RITU SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590883
|
|
Miss. RITU SINGH D/O TAPESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-040-001/513
(Taraju)
|
3305002000NRG25120420240039131
|
12/04/2024
|
Sachin Kumar
|
3305002WL002347
|
Sachin Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590886
|
|
Mr. SACHIN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-040-001/520
(Taraju)
|
3305002000NRG25120420240039132
|
12/04/2024
|
sharda singh
|
3305002WL002347
|
sharda singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590884
|
|
Miss. SHARDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-040-001/53
(Taraju)
|
3305002000NRG25120420240039133
|
12/04/2024
|
dhanmet
|
3305002WL002347
|
dhanmet
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590861
|
|
Mrs. DHNA W/O ATWAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-040-001/545
(Taraju)
|
3305002000NRG25120420240039135
|
12/04/2024
|
SUSHILA
|
3305002WL002347
|
SUSHILA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590896
|
|
Mrs. SUSHILA AHIRWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-040-001/569
(Taraju)
|
3305002000NRG25120420240039136
|
12/04/2024
|
Rina Kumari
|
3305002WL002347
|
Rina Kumari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590888
|
|
Miss. KUMARI REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-040-001/595
(Taraju)
|
3305002000NRG25120420240039137
|
12/04/2024
|
Prachi
|
3305002WL002347
|
Prachi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590898
|
|
PRACHI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
LAKHANPUR
|
CH-05-002-040-001/606
(Taraju)
|
3305002000NRG25120420240039138
|
12/04/2024
|
Babi Rajwade
|
3305002WL002347
|
Babi Rajwade
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267590902
|
|
BABI RAJVADE
|
BANK OF BARODA(606985)
|
|
42
|
LAKHANPUR
|
CH-05-002-040-001/62
(Taraju)
|
3305002000NRG25120420240039140
|
12/04/2024
|
atwar
|
3305002WL002347
|
atwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590870
|
|
Mr. AITWAR SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58077
|
58077
|
|
|
|
|
|
|
|
|
43
|
LAKHANPUR
|
CH-05-002-040-001/612
(Taraju)
|
3305002000NRG25120420240039139
|
12/04/2024
|
Shabnam Singh
|
3305002WL002347
|
Shabnam Singh
|
00089
|
CBIN0282777
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590900
|
|
Miss. SHABANAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
LAKHANPUR
|
CH-05-002-040-001/534
(Taraju)
|
3305002000NRG25120420240039134
|
12/04/2024
|
Hiramani Rajwade
|
3305002WL002347
|
Hiramani Rajwade
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267590890
|
|
HIRAMANI RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62451
|
62451
|
|
|
|
|
|
|
|