|
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-05-002-033-001/41-B
(Umrouli)
|
3305002000NRG25120420240030908
|
12/04/2024
|
MUKESH Singh
|
3305002WL001882
|
MUKESH Singh
|
00089
|
CBIN0281591
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794018
|
|
MUKESH SINGH PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
LAKHANPUR
|
CH-05-002-033-001/125-A
(Umrouli)
|
3305002000NRG25120420240030877
|
12/04/2024
|
Pradeep Kumar Rajwade
|
3305002WL001882
|
Pradeep Kumar Rajwade
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794026
|
|
Master PRADEEP RAJWADE SO SAMUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
LAKHANPUR
|
CH-05-002-033-001/133
(Umrouli)
|
3305002000NRG25120420240030878
|
12/04/2024
|
savitri
|
3305002WL001882
|
savitri
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793991
|
|
Ms. SAVITRI W/O PRABHU DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LAKHANPUR
|
CH-05-002-033-001/15-A
(Umrouli)
|
3305002000NRG25120420240030879
|
12/04/2024
|
jai singh
|
3305002WL001882
|
jai singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794003
|
|
Mr. JAI SINGH S/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LAKHANPUR
|
CH-05-002-033-001/15-A
(Umrouli)
|
3305002000NRG25120420240030880
|
12/04/2024
|
sawitri
|
3305002WL001882
|
sawitri
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794004
|
|
Mrs. SAVITRI PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LAKHANPUR
|
CH-05-002-033-001/160
(Umrouli)
|
3305002000NRG25120420240030881
|
12/04/2024
|
Devsay
|
3305002WL001882
|
Devsay
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793992
|
|
Mr. DEVSAY S/O DEVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LAKHANPUR
|
CH-05-002-033-001/160
(Umrouli)
|
3305002000NRG25120420240030882
|
12/04/2024
|
manti
|
3305002WL001882
|
manti
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794002
|
|
Mrs. MANTI BAI W/O DEVSAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LAKHANPUR
|
CH-05-002-033-001/160-A
(Umrouli)
|
3305002000NRG25120420240030883
|
12/04/2024
|
SUNITA DAS
|
3305002WL001882
|
SUNITA DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794020
|
|
SUNITA DAS
|
INDUSIND BANK(607189)
|
|
9
|
LAKHANPUR
|
CH-05-002-033-001/179
(Umrouli)
|
3305002000NRG25120420240030884
|
12/04/2024
|
Abhiyan
|
3305002WL001882
|
Abhiyan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793993
|
|
Mr. AVIYAN DAS MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LAKHANPUR
|
CH-05-002-033-001/179
(Umrouli)
|
3305002000NRG25120420240030885
|
12/04/2024
|
panmeshwari
|
3305002WL001882
|
panmeshwari
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794001
|
|
Ms. PANMESHWARI BAI W/O- ABHIYAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LAKHANPUR
|
CH-05-002-033-001/191
(Umrouli)
|
3305002000NRG25120420240030886
|
12/04/2024
|
KAVITA DAS
|
3305002WL001882
|
KAVITA DAS
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794030
|
|
Mrs. KAVITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LAKHANPUR
|
CH-05-002-033-001/191-A
(Umrouli)
|
3305002000NRG25120420240030887
|
12/04/2024
|
Chanchal
|
3305002WL001882
|
Chanchal
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794006
|
|
Miss. CHANCHAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LAKHANPUR
|
CH-05-002-033-001/191-A
(Umrouli)
|
3305002000NRG25120420240030888
|
12/04/2024
|
RAKESH DAS
|
3305002WL001882
|
RAKESH DAS
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794022
|
|
Mr. RAKESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LAKHANPUR
|
CH-05-002-033-001/209
(Umrouli)
|
3305002000NRG25120420240030889
|
12/04/2024
|
ANDIYA MANIKPURI
|
3305002WL001882
|
ANDIYA MANIKPURI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794017
|
|
Ms. ANANDIYA MANIKPURI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LAKHANPUR
|
CH-05-002-033-001/209
(Umrouli)
|
3305002000NRG25120420240030890
|
12/04/2024
|
GOVIND DAS MANIKPURI
|
3305002WL001882
|
GOVIND DAS MANIKPURI
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794031
|
|
GOVINDDAS MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LAKHANPUR
|
CH-05-002-033-001/325
(Umrouli)
|
3305002000NRG25120420240030891
|
12/04/2024
|
Dhaneshwar
|
3305002WL001882
|
Dhaneshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793995
|
|
Mr. DHANESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
LAKHANPUR
|
CH-05-002-033-001/325
(Umrouli)
|
3305002000NRG25120420240030892
|
12/04/2024
|
Narendra
|
3305002WL001882
|
Narendra
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793998
|
|
Mr. NARENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LAKHANPUR
|
CH-05-002-033-001/33
(Umrouli)
|
3305002000NRG25120420240030893
|
12/04/2024
|
Sharma
|
3305002WL001882
|
Sharma
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793986
|
|
SHARMA SINGH S/O SADHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LAKHANPUR
|
CH-05-002-033-001/33-A
(Umrouli)
|
3305002000NRG25120420240030894
|
12/04/2024
|
Ameshwar Singh
|
3305002WL001882
|
Ameshwar Singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794028
|
|
Mr. AMRESWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LAKHANPUR
|
CH-05-002-033-001/335
(Umrouli)
|
3305002000NRG25120420240030895
|
12/04/2024
|
Sajewan
|
3305002WL001882
|
Sajewan
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793994
|
|
Mr. SAJIWAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LAKHANPUR
|
CH-05-002-033-001/335
(Umrouli)
|
3305002000NRG25120420240030896
|
12/04/2024
|
Sana Bai
|
3305002WL001882
|
Sana Bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794029
|
|
SONA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LAKHANPUR
|
CH-05-002-033-001/34-C
(Umrouli)
|
3305002000NRG25120420240030897
|
12/04/2024
|
Ram singh
|
3305002WL001882
|
Ram singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794007
|
|
RAMSINGH S/O KUNDAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LAKHANPUR
|
CH-05-002-033-001/34-C
(Umrouli)
|
3305002000NRG25120420240030898
|
12/04/2024
|
Shimla singh
|
3305002WL001882
|
Shimla singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794008
|
|
Mrs. SHIMALA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LAKHANPUR
|
CH-05-002-033-001/36
(Umrouli)
|
3305002000NRG25120420240030899
|
12/04/2024
|
Jageshwar
|
3305002WL001882
|
Jageshwar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267793999
|
|
Mr. JAGESHWAR S/O BODHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LAKHANPUR
|
CH-05-002-033-001/36
(Umrouli)
|
3305002000NRG25120420240030900
|
12/04/2024
|
sushila bai
|
3305002WL001882
|
sushila bai
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794012
|
|
Mrs. SUSHILA W/O JAGESHER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LAKHANPUR
|
CH-05-002-033-001/4
(Umrouli)
|
3305002000NRG25120420240030901
|
12/04/2024
|
aalamati
|
3305002WL001882
|
aalamati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794005
|
|
Mrs. ALAMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LAKHANPUR
|
CH-05-002-033-001/40
(Umrouli)
|
3305002000NRG25120420240030903
|
12/04/2024
|
Lilawati
|
3305002WL001882
|
Lilawati
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794010
|
|
Mrs. LEELAWATI W/O PANJESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LAKHANPUR
|
CH-05-002-033-001/40
(Umrouli)
|
3305002000NRG25120420240030902
|
12/04/2024
|
panjeshawr
|
3305002WL001882
|
panjeshawr
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793996
|
|
Mr. PANJESWAR S/O SADHA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LAKHANPUR
|
CH-05-002-033-001/404
(Umrouli)
|
3305002000NRG25120420240030904
|
12/04/2024
|
Shukhnandan
|
3305002WL001882
|
Shukhnandan
|
00089
|
CBIN0281685
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267793997
|
|
Mr. SUKHNDAN DAS W/O CHARU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LAKHANPUR
|
CH-05-002-033-001/404
(Umrouli)
|
3305002000NRG25120420240030905
|
12/04/2024
|
sushila bai
|
3305002WL001882
|
sushila bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794011
|
|
Mrs. SUSHILA DAS W/O SUKHNANDAN DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LAKHANPUR
|
CH-05-002-033-001/41
(Umrouli)
|
3305002000NRG25120420240030906
|
12/04/2024
|
alakh singh
|
3305002WL001882
|
alakh singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793987
|
|
Mr. ALAKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LAKHANPUR
|
CH-05-002-033-001/41
(Umrouli)
|
3305002000NRG25120420240030907
|
12/04/2024
|
Balmet
|
3305002WL001882
|
Balmet
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793988
|
|
Mr. BALMET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LAKHANPUR
|
CH-05-002-033-001/41-B
(Umrouli)
|
3305002000NRG25120420240030909
|
12/04/2024
|
Suralit
|
3305002WL001882
|
Suralit
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794032
|
|
Mrs. SMT SURALIT
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LAKHANPUR
|
CH-05-002-033-001/42
(Umrouli)
|
3305002000NRG25120420240030911
|
12/04/2024
|
DILKESHWAR SINGH
|
3305002WL001882
|
DILKESHWAR SINGH
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794021
|
|
Mr. DILKESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LAKHANPUR
|
CH-05-002-033-001/42
(Umrouli)
|
3305002000NRG25120420240030910
|
12/04/2024
|
Surmila
|
3305002WL001882
|
Surmila
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793989
|
|
Mrs. SURMILA W/O JAG DHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LAKHANPUR
|
CH-05-002-033-001/42-A
(Umrouli)
|
3305002000NRG25120420240030912
|
12/04/2024
|
Akash Kumar
|
3305002WL001882
|
Akash Kumar
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794027
|
|
Mr. AKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LAKHANPUR
|
CH-05-002-033-001/46
(Umrouli)
|
3305002000NRG25120420240030914
|
12/04/2024
|
nohari bai
|
3305002WL001882
|
nohari bai
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794013
|
|
Ms. NOHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LAKHANPUR
|
CH-05-002-033-001/46
(Umrouli)
|
3305002000NRG25120420240030913
|
12/04/2024
|
Sarweshwar
|
3305002WL001882
|
Sarweshwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267793990
|
|
Mrs. SARVESHWAR SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
39
|
LAKHANPUR
|
CH-05-002-033-001/46-A
(Umrouli)
|
3305002000NRG25120420240030915
|
12/04/2024
|
Saman Singh
|
3305002WL001882
|
Saman Singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794024
|
|
MR SAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LAKHANPUR
|
CH-05-002-033-001/46-B
(Umrouli)
|
3305002000NRG25120420240030917
|
12/04/2024
|
Sandeep Singh
|
3305002WL001882
|
Sandeep Singh
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794025
|
|
Mr. SANDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LAKHANPUR
|
CH-05-002-033-001/52-A
(Umrouli)
|
3305002000NRG25120420240030918
|
12/04/2024
|
manoj
|
3305002WL001882
|
manoj
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794014
|
|
Mr. MANOJ KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LAKHANPUR
|
CH-05-002-033-001/52-A
(Umrouli)
|
3305002000NRG25120420240030919
|
12/04/2024
|
Samata
|
3305002WL001882
|
Samata
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794019
|
|
Mrs. SAMATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LAKHANPUR
|
CH-05-002-033-001/55-A
(Umrouli)
|
3305002000NRG25120420240030920
|
12/04/2024
|
Dinesh singh
|
3305002WL001882
|
Dinesh singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794009
|
|
DINESH SINGH S/O ETWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LAKHANPUR
|
CH-05-002-033-001/55-A
(Umrouli)
|
3305002000NRG25120420240030921
|
12/04/2024
|
Soniya Singh
|
3305002WL001882
|
Soniya Singh
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794016
|
|
Mr. SONIYA PAIKARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LAKHANPUR
|
CH-05-002-033-001/8-A
(Umrouli)
|
3305002000NRG25120420240030922
|
12/04/2024
|
ramdhan
|
3305002WL001882
|
ramdhan
|
00089
|
CBIN0281685
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267794000
|
|
Mr. RAMDHAN S/O SHODHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LAKHANPUR
|
CH-05-002-033-001/8-A
(Umrouli)
|
3305002000NRG25120420240030923
|
12/04/2024
|
santkunwar
|
3305002WL001882
|
santkunwar
|
00089
|
CBIN0281685
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794015
|
|
Mrs. SANT KUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
47
|
LAKHANPUR
|
CH-05-002-033-001/46-A
(Umrouli)
|
3305002000NRG25120420240030916
|
12/04/2024
|
Reeta Singh
|
3305002WL001882
|
Reeta Singh
|
00415
|
SBIN0014251
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267794023
|
|
Miss. RITA SINGH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62694
|
62694
|
|
|
|
|
|
|
|