|
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-05-006-030-001/1003
(Ulakaya)
|
3305006000NRG24020420242049491
|
02/04/2024
|
LAWANGO
|
3305006WL097155
|
LAWANGO
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026172
|
|
Mrs. LAVANGO BAI W O UDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1045
(Ulakaya)
|
3305006000NRG24020420242049492
|
02/04/2024
|
Shriya gupta
|
3305006WL097155
|
Shriya gupta
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891026168
|
|
MISS SHRIYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1681
(Ulakaya)
|
3305006000NRG24020420242049493
|
02/04/2024
|
URMILA
|
3305006WL097155
|
URMILA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891026164
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1838
(Ulakaya)
|
3305006000NRG24020420242049494
|
02/04/2024
|
SARITA
|
3305006WL097155
|
SARITA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026166
|
|
Mrs. SARITA TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1849
(Ulakaya)
|
3305006000NRG24020420242049495
|
02/04/2024
|
ILIYASH
|
3305006WL097155
|
ILIYASH
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026158
|
|
Mr. ELIYAS EKKA S O DILSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2026
(Ulakaya)
|
3305006000NRG24020420242049496
|
02/04/2024
|
Arya
|
3305006WL097155
|
Arya
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026169
|
|
Miss. ARYAA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2233
(Ulakaya)
|
3305006000NRG24020420242049500
|
02/04/2024
|
SAMPATI
|
3305006WL097155
|
SAMPATI
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891026161
|
|
Mrs. SAMPATTI SAMPATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2248
(Ulakaya)
|
3305006000NRG24020420242049503
|
02/04/2024
|
Raj das
|
3305006WL097155
|
Raj das
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026165
|
|
Mr. RAJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/240-B
(Ulakaya)
|
3305006000NRG24020420242049506
|
02/04/2024
|
ANUJ
|
3305006WL097155
|
ANUJ
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026167
|
|
Mr. ANUJ TIGGA S O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/247-B
(Ulakaya)
|
3305006000NRG24020420242049507
|
02/04/2024
|
HIRAMUNI
|
3305006WL097155
|
HIRAMUNI
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891026163
|
|
Mrs. HIRAMANI HIRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2576
(Ulakaya)
|
3305006000NRG24020420242049509
|
02/04/2024
|
SUSHIL
|
3305006WL097155
|
SUSHIL
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026157
|
|
Ms. SUSHIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/266-C
(Ulakaya)
|
3305006000NRG24020420242049516
|
02/04/2024
|
arjun
|
3305006WL097155
|
arjun
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026159
|
|
Mr. ARJUN DAS S O SUKDEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/443-A
(Ulakaya)
|
3305006000NRG24020420242049525
|
02/04/2024
|
Poko
|
3305006WL097155
|
Poko
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026173
|
|
Mrs. POKO BAI W O MANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/791
(Ulakaya)
|
3305006000NRG24020420242049527
|
02/04/2024
|
Sajho Bai
|
3305006WL097155
|
Sajho Bai
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026162
|
|
Mrs. MANJHO DAS W O KADI RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/796
(Ulakaya)
|
3305006000NRG24020420242049528
|
02/04/2024
|
UDALI BAI
|
3305006WL097155
|
UDALI BAI
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026160
|
|
Mrs. UNDLI BAI W O DINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2240
(Ulakaya)
|
3305006000NRG24020420242049502
|
02/04/2024
|
GULSHAN
|
3305006WL097155
|
GULSHAN
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891026170
|
|
Mr. GULSHAN so DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2258
(Ulakaya)
|
3305006000NRG24020420242049504
|
02/04/2024
|
Pinku Kumar gupta
|
3305006WL097155
|
Pinku Kumar gupta
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891026171
|
|
Mr. PINKU KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26299
|
26299
|
|
|
|
|
|
|
|