|
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
|
SITAPUR
|
CH-05-006-030-001/1904
(Ulakaya)
|
3305006000NRG25250420240155330
|
25/04/2024
|
Milo
|
3305006WL008742
|
Milo
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287848
|
|
Mrs. MILO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1009
(Ulakaya)
|
3305006000NRG25250420240155313
|
25/04/2024
|
ankit toppo
|
3305006WL008742
|
ankit toppo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287868
|
|
Mr. Ankit Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1062
(Ulakaya)
|
3305006000NRG25250420240155314
|
25/04/2024
|
Chanda
|
3305006WL008742
|
Chanda
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287853
|
|
Mrs. CHANDA CHANDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1183
(Ulakaya)
|
3305006000NRG25250420240155315
|
25/04/2024
|
Dipka
|
3305006WL008742
|
Dipka
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287854
|
|
Miss. DIPIKA TOPPO DO DALBEER TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1188
(Ulakaya)
|
3305006000NRG25250420240155316
|
25/04/2024
|
Divya
|
3305006WL008742
|
Divya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287855
|
|
MISS DIVYA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1221
(Ulakaya)
|
3305006000NRG25250420240155317
|
25/04/2024
|
Fulmaniya
|
3305006WL008742
|
Fulmaniya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287860
|
|
Mrs. PHULMATIYA PIYER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1364
(Ulakaya)
|
3305006000NRG25250420240155318
|
25/04/2024
|
anupriya
|
3305006WL008742
|
anupriya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287827
|
|
Miss. ANUPRIYA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1365
(Ulakaya)
|
3305006000NRG25250420240155319
|
25/04/2024
|
aasha
|
3305006WL008742
|
aasha
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287831
|
|
Mrs. ASHA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1366
(Ulakaya)
|
3305006000NRG25250420240155320
|
25/04/2024
|
arun
|
3305006WL008742
|
arun
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287844
|
|
Mr. ARUN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1425
(Ulakaya)
|
3305006000NRG25250420240155321
|
25/04/2024
|
anju
|
3305006WL008742
|
anju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287830
|
|
Miss. ANJU TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/1426
(Ulakaya)
|
3305006000NRG25250420240155322
|
25/04/2024
|
arjina
|
3305006WL008742
|
arjina
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287841
|
|
Ms. ARJEENA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1427
(Ulakaya)
|
3305006000NRG25250420240155323
|
25/04/2024
|
jyotisina
|
3305006WL008742
|
jyotisina
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287832
|
|
Miss. JYOTISINA KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1455
(Ulakaya)
|
3305006000NRG25250420240155324
|
25/04/2024
|
sita
|
3305006WL008742
|
sita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287851
|
|
Mrs. Seeta Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/187
(Ulakaya)
|
3305006000NRG25250420240155325
|
25/04/2024
|
ganga
|
3305006WL008742
|
ganga
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287838
|
|
Mr. GANGA TIRKEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/1891
(Ulakaya)
|
3305006000NRG25250420240155326
|
25/04/2024
|
ASITA
|
3305006WL008742
|
ASITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287858
|
|
Miss. ASITA D O PAWAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/1893
(Ulakaya)
|
3305006000NRG25250420240155327
|
25/04/2024
|
SONU
|
3305006WL008742
|
SONU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287859
|
|
Mr. SONU S O VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/1896
(Ulakaya)
|
3305006000NRG25250420240155328
|
25/04/2024
|
TIYASHO
|
3305006WL008742
|
TIYASHO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287847
|
|
Mrs. TIYASO BAI W O SANTKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/1898
(Ulakaya)
|
3305006000NRG25250420240155329
|
25/04/2024
|
AMOD
|
3305006WL008742
|
AMOD
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287856
|
|
Mr. AMOD KINDO so KAMLA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/191
(Ulakaya)
|
3305006000NRG25250420240155331
|
25/04/2024
|
TIJO BAI
|
3305006WL008742
|
TIJO BAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287824
|
|
Mrs. TIJO TOPPO W O PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/1937
(Ulakaya)
|
3305006000NRG25250420240155332
|
25/04/2024
|
DHRAMSILA
|
3305006WL008742
|
DHRAMSILA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287866
|
|
Mrs. Dharmseela Dharmshila
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/203
(Ulakaya)
|
3305006000NRG25250420240155334
|
25/04/2024
|
GEDA
|
3305006WL008742
|
GEDA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287842
|
|
Mrs. Genda Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/203
(Ulakaya)
|
3305006000NRG25250420240155333
|
25/04/2024
|
MATI
|
3305006WL008742
|
MATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287849
|
|
Mrs. MATI BAI W O BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/203-A
(Ulakaya)
|
3305006000NRG25250420240155335
|
25/04/2024
|
rangbeer
|
3305006WL008742
|
rangbeer
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287865
|
|
Mr. RAGVEER S O BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/204-A
(Ulakaya)
|
3305006000NRG25250420240155336
|
25/04/2024
|
SAKUNTALA
|
3305006WL008742
|
SAKUNTALA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287834
|
|
Mrs. SHAKUNTALA TOPPO W O SUSHIL TOP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/205-A
(Ulakaya)
|
3305006000NRG25250420240155337
|
25/04/2024
|
DARSAN
|
3305006WL008742
|
DARSAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287845
|
|
Mr. DARSHAN EKKA S O CHHANDA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2102
(Ulakaya)
|
3305006000NRG25250420240155338
|
25/04/2024
|
RUKMANI
|
3305006WL008742
|
RUKMANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287826
|
|
Miss. RUKHMANI KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2127
(Ulakaya)
|
3305006000NRG25250420240155339
|
25/04/2024
|
RAJKUMARI
|
3305006WL008742
|
RAJKUMARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287825
|
|
Mrs. RAJKUMARI TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/2129
(Ulakaya)
|
3305006000NRG25250420240155340
|
25/04/2024
|
UJIT
|
3305006WL008742
|
UJIT
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287828
|
|
MR UJIT KINDO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/2132
(Ulakaya)
|
3305006000NRG25250420240155341
|
25/04/2024
|
kiran toppo
|
3305006WL008742
|
kiran toppo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287869
|
|
MS KIRAN TOPPO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/217-D
(Ulakaya)
|
3305006000NRG25250420240155342
|
25/04/2024
|
GUNESWER
|
3305006WL008742
|
GUNESWER
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287836
|
|
Mr. DHUNSHWAR TOPPO S O JITAN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/218-A
(Ulakaya)
|
3305006000NRG25250420240155343
|
25/04/2024
|
maniya
|
3305006WL008742
|
maniya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287833
|
|
Mrs. MANITA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/218-C
(Ulakaya)
|
3305006000NRG25250420240155344
|
25/04/2024
|
dalbir
|
3305006WL008742
|
dalbir
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287823
|
|
Mr. DALBIR TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/219
(Ulakaya)
|
3305006000NRG25250420240155345
|
25/04/2024
|
PIYARSAI
|
3305006WL008742
|
PIYARSAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287840
|
|
Mr. PIYAR SAI S O HAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/221-C
(Ulakaya)
|
3305006000NRG25250420240155346
|
25/04/2024
|
MUKESH
|
3305006WL008742
|
MUKESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287861
|
|
Mr. Mukesh Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/221-D
(Ulakaya)
|
3305006000NRG25250420240155347
|
25/04/2024
|
MARKUSH
|
3305006WL008742
|
MARKUSH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287867
|
|
Mr. MARKUSH EKKA S O RAMESH EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/2234
(Ulakaya)
|
3305006000NRG25250420240155348
|
25/04/2024
|
MATIYO
|
3305006WL008742
|
MATIYO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287846
|
|
Mrs. MATIYO W O HARI SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAPUR
|
CH-05-006-030-001/2255
(Ulakaya)
|
3305006000NRG25250420240155349
|
25/04/2024
|
MANJU
|
3305006WL008742
|
MANJU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287850
|
|
Mrs. MANJU VISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SITAPUR
|
CH-05-006-030-001/227
(Ulakaya)
|
3305006000NRG25250420240155351
|
25/04/2024
|
DHANSINGH
|
3305006WL008742
|
DHANSINGH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287852
|
|
Mr. DHAN SINGH S O URAON RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAPUR
|
CH-05-006-030-001/227-A
(Ulakaya)
|
3305006000NRG25250420240155352
|
25/04/2024
|
SUKHANI
|
3305006WL008742
|
SUKHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287864
|
|
Mrs. SUKHNI W O DHANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SITAPUR
|
CH-05-006-030-001/2402
(Ulakaya)
|
3305006000NRG25250420240155354
|
25/04/2024
|
sungati
|
3305006WL008742
|
sungati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287863
|
|
Miss. SUGANTI EKKA D O PINGAL EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SITAPUR
|
CH-05-006-030-001/2404
(Ulakaya)
|
3305006000NRG25250420240155355
|
25/04/2024
|
samit ekka
|
3305006WL008742
|
samit ekka
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287829
|
|
Mr. SAMIT EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SITAPUR
|
CH-05-006-030-001/275
(Ulakaya)
|
3305006000NRG25250420240155356
|
25/04/2024
|
harichandra
|
3305006WL008742
|
harichandra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287843
|
|
Mr. HARICHAN S O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SITAPUR
|
CH-05-006-030-001/451
(Ulakaya)
|
3305006000NRG25250420240155358
|
25/04/2024
|
FULSO
|
3305006WL008742
|
FULSO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287839
|
|
Mrs. FULASO W O KENDA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SITAPUR
|
CH-05-006-030-001/451
(Ulakaya)
|
3305006000NRG25250420240155357
|
25/04/2024
|
KENDA
|
3305006WL008742
|
KENDA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287837
|
|
Mr. KENDA S O SUKHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SITAPUR
|
CH-05-006-030-001/667
(Ulakaya)
|
3305006000NRG25250420240155359
|
25/04/2024
|
Balkuwari
|
3305006WL008742
|
Balkuwari
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287835
|
|
Mrs. BALKUNVER BALKUNVER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74844
|
74844
|
|
|
|
|
|
|
|
|
46
|
SITAPUR
|
CH-05-006-030-001/2257
(Ulakaya)
|
3305006000NRG25250420240155350
|
25/04/2024
|
SUSHIL
|
3305006WL008742
|
SUSHIL
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287862
|
|
Mr. SUSHIL so LATE SIYARAM TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
SITAPUR
|
CH-05-006-030-001/229
(Ulakaya)
|
3305006000NRG25250420240155353
|
25/04/2024
|
injor say
|
3305006WL008742
|
injor say
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499287857
|
|
Mr. INJOR SAI so DILRAM ..
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79947
|
79947
|
|
|
|
|
|
|
|