|
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-05-002-011-001/110
(Kunwarpur)
|
3305002000NRG25100520240304890
|
12/05/2024
|
budhni
|
3305002WL016811
|
budhni
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964299
|
|
Mrs. BUDHANI W/O GHUTAKOO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LAKHANPUR
|
CH-05-002-011-001/110
(Kunwarpur)
|
3305002000NRG25100520240304889
|
12/05/2024
|
sukhmaniya
|
3305002WL016811
|
sukhmaniya
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964279
|
|
Mrs. SUKHMANIYA W/O KARISHNA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LAKHANPUR
|
CH-05-002-011-001/137
(Kunwarpur)
|
3305002000NRG25100520240304892
|
12/05/2024
|
heera mani
|
3305002WL016811
|
heera mani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964274
|
|
Mrs. HIRAMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-011-001/137
(Kunwarpur)
|
3305002000NRG25100520240304891
|
12/05/2024
|
kunwar sai
|
3305002WL016811
|
kunwar sai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964298
|
|
KUWAR SAY S/O CHAMAROO RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-011-001/225
(Kunwarpur)
|
3305002000NRG25100520240304893
|
12/05/2024
|
ishwar
|
3305002WL016811
|
ishwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964272
|
|
Mr. ISHWAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-011-001/226-A
(Kunwarpur)
|
3305002000NRG25100520240304894
|
12/05/2024
|
Samundari Paikra
|
3305002WL016811
|
Samundari Paikra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964269
|
|
Mrs. SAMUDRI D/O PRADHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-011-001/233
(Kunwarpur)
|
3305002000NRG25100520240304895
|
12/05/2024
|
ramprashad
|
3305002WL016811
|
ramprashad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964264
|
|
Ms. RAMPRASAD URAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-011-001/233
(Kunwarpur)
|
3305002000NRG25100520240304896
|
12/05/2024
|
sakli
|
3305002WL016811
|
sakli
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964261
|
|
Mrs. SAKLI KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LAKHANPUR
|
CH-05-002-011-001/234
(Kunwarpur)
|
3305002000NRG25100520240304897
|
12/05/2024
|
mahnti
|
3305002WL016811
|
mahnti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964263
|
|
Mrs. Mayanti Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
LAKHANPUR
|
CH-05-002-011-001/338-A
(Kunwarpur)
|
3305002000NRG25100520240304898
|
12/05/2024
|
Sitesh Ram Sirdar
|
3305002WL016811
|
Sitesh Ram Sirdar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964275
|
|
Mr. SITESH RAM SIRDAR U/G HEMANT KUMAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-011-001/562-A
(Kunwarpur)
|
3305002000NRG25100520240304900
|
12/05/2024
|
Krishna Xalxo
|
3305002WL016811
|
Krishna Xalxo
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964295
|
|
Mr. KRISHNA KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-011-001/562-A
(Kunwarpur)
|
3305002000NRG25100520240304899
|
12/05/2024
|
sonamuni
|
3305002WL016811
|
sonamuni
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964265
|
|
Mrs. SONAMUNI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
LAKHANPUR
|
CH-05-002-011-001/586-A
(Kunwarpur)
|
3305002000NRG25100520240304901
|
12/05/2024
|
sukhani
|
3305002WL016811
|
sukhani
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964267
|
|
Mr. SUKHANI BAI W/O VISHNU PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-011-001/65-A
(Kunwarpur)
|
3305002000NRG25100520240304903
|
12/05/2024
|
Muliyaro
|
3305002WL016811
|
Muliyaro
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964273
|
|
Mrs. MULYARI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-011-001/65-A
(Kunwarpur)
|
3305002000NRG25100520240304902
|
12/05/2024
|
Pramod
|
3305002WL016811
|
Pramod
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964268
|
|
Mr. PRAMOD S/O SUKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LAKHANPUR
|
CH-05-002-011-001/69
(Kunwarpur)
|
3305002000NRG25100520240304904
|
12/05/2024
|
riggu
|
3305002WL016811
|
riggu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964297
|
|
Mr. RUNGHU RAM KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LAKHANPUR
|
CH-05-002-011-001/83
(Kunwarpur)
|
3305002000NRG25100520240304905
|
12/05/2024
|
pardeshi
|
3305002WL016811
|
pardeshi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964266
|
|
PARDESHI BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
LAKHANPUR
|
CH-05-002-011-001/83
(Kunwarpur)
|
3305002000NRG25100520240304906
|
12/05/2024
|
phooleshwari
|
3305002WL016811
|
phooleshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964277
|
|
Mrs. FULESHWARY BARA W/O PARDESI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-011-001/84
(Kunwarpur)
|
3305002000NRG25100520240304907
|
12/05/2024
|
Birholi
|
3305002WL016811
|
Birholi
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964262
|
|
Mrs. BIRHOLI MINJ W/O LATE SARJU MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-011-001/864
(Kunwarpur)
|
3305002000NRG25100520240304908
|
12/05/2024
|
RAVI TIRKEY
|
3305002WL016811
|
RAVI TIRKEY
|
00089
|
CBIN0281685
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117964296
|
|
RAVI KUMAR TIRKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LAKHANPUR
|
CH-05-002-011-002/1040
(Kunwarpur)
|
3305002000NRG25100520240304911
|
12/05/2024
|
Kalap Nath
|
3305002WL016811
|
Kalap Nath
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964307
|
|
Mr. Kalap Nath
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LAKHANPUR
|
CH-05-002-011-002/1040
(Kunwarpur)
|
3305002000NRG25100520240304910
|
12/05/2024
|
SHIV KUMARI
|
3305002WL016811
|
SHIV KUMARI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964281
|
|
Mrs. SHIV KUMARI W/O SOMARSAI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-011-002/1040
(Kunwarpur)
|
3305002000NRG25100520240304909
|
12/05/2024
|
SOMARSAY RAM KUJUR
|
3305002WL016811
|
SOMARSAY RAM KUJUR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964300
|
|
Mr. SOMARSAY RAM KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-011-002/205-B
(Kunwarpur)
|
3305002000NRG25100520240304913
|
12/05/2024
|
KABITA YADAV
|
3305002WL016811
|
KABITA YADAV
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964289
|
|
Ms. KABITA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-011-002/205-B
(Kunwarpur)
|
3305002000NRG25100520240304912
|
12/05/2024
|
Rakesh Yadav
|
3305002WL016811
|
Rakesh Yadav
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964283
|
|
Mr. RAKESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-011-002/205-C
(Kunwarpur)
|
3305002000NRG25100520240304914
|
12/05/2024
|
Rajeev Yadav
|
3305002WL016811
|
Rajeev Yadav
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964306
|
|
Mr. Rajeev Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-011-002/233-A
(Kunwarpur)
|
3305002000NRG25100520240304915
|
12/05/2024
|
Mangalo Lakra
|
3305002WL016811
|
Mangalo Lakra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964284
|
|
Mr. MANGALO EKKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-011-002/234-A
(Kunwarpur)
|
3305002000NRG25100520240304916
|
12/05/2024
|
VIKKI KUMAR KUJUR
|
3305002WL016811
|
VIKKI KUMAR KUJUR
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964305
|
|
MR VICKY KUMAR KUJUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
LAKHANPUR
|
CH-05-002-011-002/254
(Kunwarpur)
|
3305002000NRG25100520240304918
|
12/05/2024
|
dharam das
|
3305002WL016811
|
dharam das
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964276
|
|
Mr. DHARAM DAS S/O GHASI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-011-002/595
(Kunwarpur)
|
3305002000NRG25100520240304919
|
12/05/2024
|
Suraj Prasad
|
3305002WL016811
|
Suraj Prasad
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964270
|
|
Mr. SURAJ PRASAD S/O GHUTKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-011-002/595
(Kunwarpur)
|
3305002000NRG25100520240304920
|
12/05/2024
|
SUSHMA
|
3305002WL016811
|
SUSHMA
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964292
|
|
Miss. SUSHMA NISAD RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-011-002/786
(Kunwarpur)
|
3305002000NRG25100520240304923
|
12/05/2024
|
Babalu
|
3305002WL016811
|
Babalu
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964303
|
|
BABLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LAKHANPUR
|
CH-05-002-011-002/786
(Kunwarpur)
|
3305002000NRG25100520240304922
|
12/05/2024
|
gangotri
|
3305002WL016811
|
gangotri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964286
|
|
Ms. GANGOTRI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-011-002/786
(Kunwarpur)
|
3305002000NRG25100520240304921
|
12/05/2024
|
pansay
|
3305002WL016811
|
pansay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964271
|
|
Mr. PAN SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-011-002/788-B
(Kunwarpur)
|
3305002000NRG25100520240304924
|
12/05/2024
|
SOKHA BARA
|
3305002WL016811
|
SOKHA BARA
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117964301
|
|
SOKHA BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LAKHANPUR
|
CH-05-002-011-002/849
(Kunwarpur)
|
3305002000NRG25100520240304925
|
12/05/2024
|
Kannilal
|
3305002WL016811
|
Kannilal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964291
|
|
Mr. KANILAL BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-011-002/849
(Kunwarpur)
|
3305002000NRG25100520240304926
|
12/05/2024
|
SUDHANI
|
3305002WL016811
|
SUDHANI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964294
|
|
Mrs. SUDHANI BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-011-002/850
(Kunwarpur)
|
3305002000NRG25100520240304928
|
12/05/2024
|
MUTAN
|
3305002WL016811
|
MUTAN
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964278
|
|
MR MUTAN BADA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LAKHANPUR
|
CH-05-002-011-002/850
(Kunwarpur)
|
3305002000NRG25100520240304927
|
12/05/2024
|
Prabha
|
3305002WL016811
|
Prabha
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964288
|
|
Mr. PRABHA BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LAKHANPUR
|
CH-05-002-011-002/856
(Kunwarpur)
|
3305002000NRG25100520240304930
|
12/05/2024
|
Ravi bai
|
3305002WL016811
|
Ravi bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964290
|
|
Mr. RAVI BAITOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-011-002/86-B
(Kunwarpur)
|
3305002000NRG25100520240304932
|
12/05/2024
|
Naresh Tirkey
|
3305002WL016811
|
Naresh Tirkey
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964304
|
|
Naresh Kariman Tiraki
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
LAKHANPUR
|
CH-05-002-011-002/863
(Kunwarpur)
|
3305002000NRG25100520240304933
|
12/05/2024
|
Geeta bada
|
3305002WL016811
|
Geeta bada
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964280
|
|
Mrs. GEETA BARA W/O MOHAN BARA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-011-002/864
(Kunwarpur)
|
3305002000NRG25100520240304934
|
12/05/2024
|
Lalita
|
3305002WL016811
|
Lalita
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964287
|
|
Mrs. LALITA TIRKY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-011-002/878
(Kunwarpur)
|
3305002000NRG25100520240304936
|
12/05/2024
|
KAILASH SINGH
|
3305002WL016811
|
KAILASH SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964293
|
|
Mr. KAILASH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-011-002/878
(Kunwarpur)
|
3305002000NRG25100520240304935
|
12/05/2024
|
Vimla
|
3305002WL016811
|
Vimla
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964282
|
|
Mrs. VIMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-011-002/884
(Kunwarpur)
|
3305002000NRG25100520240304937
|
12/05/2024
|
ghutku
|
3305002WL016811
|
ghutku
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964302
|
|
Mr. GHUTKU RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65367
|
65367
|
|
|
|
|
|
|
|
|
47
|
LAKHANPUR
|
CH-05-002-011-001/110
(Kunwarpur)
|
3305002000NRG25100520240304888
|
12/05/2024
|
krishna
|
3305002WL016811
|
krishna
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964309
|
|
Mr. KRISHNA NISADRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
LAKHANPUR
|
CH-05-002-011-002/850
(Kunwarpur)
|
3305002000NRG25100520240304929
|
12/05/2024
|
Sagar
|
3305002WL016811
|
Sagar
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964308
|
|
SAGAR BADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LAKHANPUR
|
CH-05-002-011-002/86-B
(Kunwarpur)
|
3305002000NRG25100520240304931
|
12/05/2024
|
PARAMANTI
|
3305002WL016811
|
PARAMANTI
|
00093
|
CRGB0006022
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964310
|
|
Mrs. PARAMANTI LAKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
50
|
LAKHANPUR
|
CH-05-002-011-002/234-A
(Kunwarpur)
|
3305002000NRG25100520240304917
|
12/05/2024
|
ASRITA
|
3305002WL016811
|
ASRITA
|
00415
|
SBIN0014251
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117964285
|
|
Mr. KUMARI ASRITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71199
|
71199
|
|
|
|
|
|
|
|