|
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-05-002-049-001/833-A
(Turna)
|
3305002000NRG25300420240196590
|
02/05/2024
|
Ramrati
|
3305002WL011092
|
Ramrati
|
00089
|
CBIN0281685
|
486
|
486
|
Processed
|
08/05/2024
|
|
3859537134
|
|
Mrs. Ramrati Ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-049-001/148-A
(Turna)
|
3305002000NRG25300420240196549
|
02/05/2024
|
SAHODRI
|
3305002WL011092
|
SAHODRI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537152
|
|
Mrs. SAHODRI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-049-001/154
(Turna)
|
3305002000NRG25300420240196550
|
02/05/2024
|
kalawati
|
3305002WL011092
|
kalawati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537140
|
|
Mrs. KALAVATI KALAVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
LAKHANPUR
|
CH-05-002-049-001/154-A
(Turna)
|
3305002000NRG25300420240196552
|
02/05/2024
|
bindeshdvi
|
3305002WL011092
|
bindeshdvi
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537166
|
|
Miss. VINDESH DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
LAKHANPUR
|
CH-05-002-049-001/154-A
(Turna)
|
3305002000NRG25300420240196551
|
02/05/2024
|
Biraswar
|
3305002WL011092
|
Biraswar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537167
|
|
VIRESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAKHANPUR
|
CH-05-002-049-001/261
(Turna)
|
3305002000NRG25300420240196553
|
02/05/2024
|
Kamlapati
|
3305002WL011092
|
Kamlapati
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537141
|
|
Mrs. KAMLAPATI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
LAKHANPUR
|
CH-05-002-049-001/261
(Turna)
|
3305002000NRG25300420240196554
|
02/05/2024
|
shiwan
|
3305002WL011092
|
shiwan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537165
|
|
Mr. SHIVAN KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
LAKHANPUR
|
CH-05-002-049-001/262
(Turna)
|
3305002000NRG25300420240196555
|
02/05/2024
|
ramsai
|
3305002WL011092
|
ramsai
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537157
|
|
RAM SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LAKHANPUR
|
CH-05-002-049-001/291
(Turna)
|
3305002000NRG25300420240196558
|
02/05/2024
|
Akleswar
|
3305002WL011092
|
Akleswar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537172
|
|
Mr. AKHILESHWAR AKHILESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-049-001/291
(Turna)
|
3305002000NRG25300420240196556
|
02/05/2024
|
DHARAMPAL GADEWAL
|
3305002WL011092
|
DHARAMPAL GADEWAL
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537158
|
|
Mr. DHARAMPAL GADEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
LAKHANPUR
|
CH-05-002-049-001/291
(Turna)
|
3305002000NRG25300420240196557
|
02/05/2024
|
sonabai
|
3305002WL011092
|
sonabai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537149
|
|
Mrs. SONABAI GADHEVAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
LAKHANPUR
|
CH-05-002-049-001/320-A
(Turna)
|
3305002000NRG25300420240196559
|
02/05/2024
|
Bodhan
|
3305002WL011092
|
Bodhan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537170
|
|
BODHAN RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAKHANPUR
|
CH-05-002-049-001/320-C
(Turna)
|
3305002000NRG25300420240196560
|
02/05/2024
|
Ganesh Kumar
|
3305002WL011092
|
Ganesh Kumar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537176
|
|
Mr. GANESH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
LAKHANPUR
|
CH-05-002-049-001/340
(Turna)
|
3305002000NRG25300420240196561
|
02/05/2024
|
GOVERDHAN
|
3305002WL011092
|
GOVERDHAN
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537160
|
|
Mr. GOVARDHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
LAKHANPUR
|
CH-05-002-049-001/340
(Turna)
|
3305002000NRG25300420240196562
|
02/05/2024
|
sitabai
|
3305002WL011092
|
sitabai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537150
|
|
Mrs. SITA DEVI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
LAKHANPUR
|
CH-05-002-049-001/344-A
(Turna)
|
3305002000NRG25300420240196564
|
02/05/2024
|
amrit das
|
3305002WL011092
|
amrit das
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537143
|
|
AMRIT DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LAKHANPUR
|
CH-05-002-049-001/344-A
(Turna)
|
3305002000NRG25300420240196563
|
02/05/2024
|
shakuntala
|
3305002WL011092
|
shakuntala
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537163
|
|
Mrs. SHAKUNTALA SHAKUNTALA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
LAKHANPUR
|
CH-05-002-049-001/354-A
(Turna)
|
3305002000NRG25300420240196565
|
02/05/2024
|
Niraj Kumar Rajwade
|
3305002WL011092
|
Niraj Kumar Rajwade
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537175
|
|
Mr. NIRAJ KUMAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
LAKHANPUR
|
CH-05-002-049-001/355
(Turna)
|
3305002000NRG25300420240196567
|
02/05/2024
|
Basanti
|
3305002WL011092
|
Basanti
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537148
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
LAKHANPUR
|
CH-05-002-049-001/355
(Turna)
|
3305002000NRG25300420240196566
|
02/05/2024
|
uperendra
|
3305002WL011092
|
uperendra
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537154
|
|
Mr. UPENDRA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
LAKHANPUR
|
CH-05-002-049-001/537
(Turna)
|
3305002000NRG25300420240196569
|
02/05/2024
|
dhansingh
|
3305002WL011092
|
dhansingh
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537159
|
|
Mr. DHANSINGH GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
LAKHANPUR
|
CH-05-002-049-001/537
(Turna)
|
3305002000NRG25300420240196568
|
02/05/2024
|
Mantora
|
3305002WL011092
|
Mantora
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537153
|
|
Mrs. MANTARO GADHEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
LAKHANPUR
|
CH-05-002-049-001/540-A
(Turna)
|
3305002000NRG25300420240196571
|
02/05/2024
|
kunti
|
3305002WL011092
|
kunti
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537144
|
|
Mrs. KUNTI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
LAKHANPUR
|
CH-05-002-049-001/540-A
(Turna)
|
3305002000NRG25300420240196570
|
02/05/2024
|
shyamnarayan
|
3305002WL011092
|
shyamnarayan
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537142
|
|
Mr. SHYAM NARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
LAKHANPUR
|
CH-05-002-049-001/579
(Turna)
|
3305002000NRG25300420240196572
|
02/05/2024
|
Salik
|
3305002WL011092
|
Salik
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537169
|
|
Mr. SALIK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
LAKHANPUR
|
CH-05-002-049-001/579
(Turna)
|
3305002000NRG25300420240196573
|
02/05/2024
|
Shivkumar
|
3305002WL011092
|
Shivkumar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537145
|
|
Mr. SHIVKUMAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
LAKHANPUR
|
CH-05-002-049-001/582
(Turna)
|
3305002000NRG25300420240196574
|
02/05/2024
|
JUGMANIYA
|
3305002WL011092
|
JUGMANIYA
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537135
|
|
Mrs. JUGMANIYA BAI D/O RAJNATH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
LAKHANPUR
|
CH-05-002-049-001/621
(Turna)
|
3305002000NRG25300420240196575
|
02/05/2024
|
Bhawar sai
|
3305002WL011092
|
Bhawar sai
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537146
|
|
Mr. BHANVAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
LAKHANPUR
|
CH-05-002-049-001/621
(Turna)
|
3305002000NRG25300420240196576
|
02/05/2024
|
Bupendr
|
3305002WL011092
|
Bupendr
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537155
|
|
Mr. BHUPENDRA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
LAKHANPUR
|
CH-05-002-049-001/624
(Turna)
|
3305002000NRG25300420240196577
|
02/05/2024
|
Foolmet
|
3305002WL011092
|
Foolmet
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537161
|
|
Mrs. FULMET DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
LAKHANPUR
|
CH-05-002-049-001/624
(Turna)
|
3305002000NRG25300420240196578
|
02/05/2024
|
Satendra das
|
3305002WL011092
|
Satendra das
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537162
|
|
Mr. SATENDRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
LAKHANPUR
|
CH-05-002-049-001/759
(Turna)
|
3305002000NRG25300420240196579
|
02/05/2024
|
Samundri
|
3305002WL011092
|
Samundri
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537151
|
|
Mrs. SAMUMDI BAI GADEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
LAKHANPUR
|
CH-05-002-049-001/761
(Turna)
|
3305002000NRG25300420240196581
|
02/05/2024
|
AMARNATH
|
3305002WL011092
|
AMARNATH
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537137
|
|
Mr. AMARNATH RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
LAKHANPUR
|
CH-05-002-049-001/761
(Turna)
|
3305002000NRG25300420240196580
|
02/05/2024
|
Menaa
|
3305002WL011092
|
Menaa
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537138
|
|
Mrs. MEENA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
LAKHANPUR
|
CH-05-002-049-001/78
(Turna)
|
3305002000NRG25300420240196582
|
02/05/2024
|
Dhanmatiya
|
3305002WL011092
|
Dhanmatiya
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537147
|
|
Mrs. DHANMET RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
LAKHANPUR
|
CH-05-002-049-001/794
(Turna)
|
3305002000NRG25300420240196584
|
02/05/2024
|
Kholbahra
|
3305002WL011092
|
Kholbahra
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537139
|
|
KHOLBAHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LAKHANPUR
|
CH-05-002-049-001/794
(Turna)
|
3305002000NRG25300420240196585
|
02/05/2024
|
Lakshmaniya
|
3305002WL011092
|
Lakshmaniya
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537156
|
|
Mrs. LAXMANIYA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
LAKHANPUR
|
CH-05-002-049-001/81
(Turna)
|
3305002000NRG25300420240196587
|
02/05/2024
|
Annprasann
|
3305002WL011092
|
Annprasann
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537164
|
|
Mr. ANN PRASAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
LAKHANPUR
|
CH-05-002-049-001/81
(Turna)
|
3305002000NRG25300420240196586
|
02/05/2024
|
Kumita
|
3305002WL011092
|
Kumita
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537136
|
|
Miss. KUMITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
LAKHANPUR
|
CH-05-002-049-001/832
(Turna)
|
3305002000NRG25300420240196588
|
02/05/2024
|
Pratima Rajwade
|
3305002WL011092
|
Pratima Rajwade
|
00093
|
CRGB0006022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3859537171
|
|
Miss. PRATIMA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
LAKHANPUR
|
CH-05-002-049-001/833
(Turna)
|
3305002000NRG25300420240196589
|
02/05/2024
|
Jainendra Ram
|
3305002WL011092
|
Jainendra Ram
|
00093
|
CRGB0006022
|
486
|
486
|
Rejected
|
08/05/2024
|
|
3859537174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
LAKHANPUR
|
CH-05-002-049-001/836
(Turna)
|
3305002000NRG25300420240196591
|
02/05/2024
|
Vijandar kumar
|
3305002WL011092
|
Vijandar kumar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537168
|
|
Mr. VIJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57105
|
57105
|
|
|
|
|
|
|
|
|
43
|
LAKHANPUR
|
CH-05-002-049-001/836
(Turna)
|
3305002000NRG25300420240196592
|
02/05/2024
|
Esoti
|
3305002WL011092
|
Esoti
|
00093
|
CRGB0006065
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537173
|
|
ESOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
44
|
LAKHANPUR
|
CH-05-002-049-001/78-A
(Turna)
|
3305002000NRG25300420240196583
|
02/05/2024
|
Sunita Rajwade
|
3305002WL011092
|
Sunita Rajwade
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3859537133
|
|
SUNITA RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60507
|
60507
|
|
|
|
|
|
|
|