|
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-05-006-030-001/210-A
(Ulakaya)
|
3305006000NRG25090520240274837
|
09/05/2024
|
RATILO
|
3305006WL015303
|
RATILO
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323081
|
|
Mrs. RATILO TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/960
(Ulakaya)
|
3305006000NRG25090520240274855
|
09/05/2024
|
rajesh
|
3305006WL015303
|
rajesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323082
|
|
Master RAJESH SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1005
(Ulakaya)
|
3305006000NRG25090520240274815
|
09/05/2024
|
Ranjit Gupta
|
3305006WL015303
|
Ranjit Gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323119
|
|
Mr. RANJIT PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1045
(Ulakaya)
|
3305006000NRG25090520240274816
|
09/05/2024
|
Shriya gupta
|
3305006WL015303
|
Shriya gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323114
|
|
MISS SHRIYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1069
(Ulakaya)
|
3305006000NRG25090520240274817
|
09/05/2024
|
Fuleshwar
|
3305006WL015303
|
Fuleshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323111
|
|
Mr. FULESHWAR S O RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1229
(Ulakaya)
|
3305006000NRG25090520240274818
|
09/05/2024
|
Sita
|
3305006WL015303
|
Sita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323084
|
|
MR SEETA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1686
(Ulakaya)
|
3305006000NRG25090520240274819
|
09/05/2024
|
ANJANA
|
3305006WL015303
|
ANJANA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323098
|
|
Miss. ANJNA KUMARI DO MANTRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1739
(Ulakaya)
|
3305006000NRG25090520240274822
|
09/05/2024
|
MANOJ
|
3305006WL015303
|
MANOJ
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323107
|
|
Mr. MANOJ KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1812
(Ulakaya)
|
3305006000NRG25090520240274823
|
09/05/2024
|
sukhmaniya
|
3305006WL015303
|
sukhmaniya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323101
|
|
Mrs. SUKHMNIYA KERKETTA wo RAJOO KERKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1883
(Ulakaya)
|
3305006000NRG25090520240274824
|
09/05/2024
|
INDRAWATI
|
3305006WL015303
|
INDRAWATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323102
|
|
INDRAMATI BASOD
|
HDFC BANK LTD(607152)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/195-B
(Ulakaya)
|
3305006000NRG25090520240274825
|
09/05/2024
|
BIJANTI
|
3305006WL015303
|
BIJANTI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323115
|
|
Miss. VIJYANTI do PREMSAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1999
(Ulakaya)
|
3305006000NRG25090520240274826
|
09/05/2024
|
Kartik
|
3305006WL015303
|
Kartik
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323094
|
|
Mr. KARTIK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/200-D
(Ulakaya)
|
3305006000NRG25090520240274827
|
09/05/2024
|
VINOD
|
3305006WL015303
|
VINOD
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323117
|
|
Mr. VINOD TOPPO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2000
(Ulakaya)
|
3305006000NRG25090520240274828
|
09/05/2024
|
YUVRAJ
|
3305006WL015303
|
YUVRAJ
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323109
|
|
Mr. YUVRAJ KUMAR S O RAJ KUMAR B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2020
(Ulakaya)
|
3305006000NRG25090520240274829
|
09/05/2024
|
Sunita
|
3305006WL015303
|
Sunita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323087
|
|
MS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2021
(Ulakaya)
|
3305006000NRG25090520240274830
|
09/05/2024
|
Savita
|
3305006WL015303
|
Savita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323086
|
|
Miss. SAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2024
(Ulakaya)
|
3305006000NRG25090520240274831
|
09/05/2024
|
Saroj
|
3305006WL015303
|
Saroj
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323085
|
|
Miss. SAROJ LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2036
(Ulakaya)
|
3305006000NRG25090520240274832
|
09/05/2024
|
ANITA
|
3305006WL015303
|
ANITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323089
|
|
Miss. ANKITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/2038
(Ulakaya)
|
3305006000NRG25090520240274833
|
09/05/2024
|
AASHA
|
3305006WL015303
|
AASHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323091
|
|
Miss. ANSHU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/2041
(Ulakaya)
|
3305006000NRG25090520240274834
|
09/05/2024
|
CHANDRO
|
3305006WL015303
|
CHANDRO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323099
|
|
Mrs. CHANDU WO VISNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/2048
(Ulakaya)
|
3305006000NRG25090520240274835
|
09/05/2024
|
RUPA
|
3305006WL015303
|
RUPA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323112
|
|
MS RUPA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/210-A
(Ulakaya)
|
3305006000NRG25090520240274836
|
09/05/2024
|
SAGAR
|
3305006WL015303
|
SAGAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323100
|
|
Mr. SAGAR TOPPO S O SUKHDEV TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2119
(Ulakaya)
|
3305006000NRG25090520240274838
|
09/05/2024
|
SUSMITA
|
3305006WL015303
|
SUSMITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323090
|
|
Miss. SUSMITA BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/2169
(Ulakaya)
|
3305006000NRG25090520240274839
|
09/05/2024
|
Sagar
|
3305006WL015303
|
Sagar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323108
|
|
Mr. SAGAR GUPTA S O SHYAM GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/2185
(Ulakaya)
|
3305006000NRG25090520240274840
|
09/05/2024
|
Atul
|
3305006WL015303
|
Atul
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323095
|
|
Ms. ATUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2212
(Ulakaya)
|
3305006000NRG25090520240274841
|
09/05/2024
|
Shiva
|
3305006WL015303
|
Shiva
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323092
|
|
Mr. SHIVA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2213
(Ulakaya)
|
3305006000NRG25090520240274842
|
09/05/2024
|
Prakash
|
3305006WL015303
|
Prakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323088
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/2223
(Ulakaya)
|
3305006000NRG25090520240274843
|
09/05/2024
|
MEERA
|
3305006WL015303
|
MEERA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323105
|
|
Mrs. MIRA DAS W O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/2224
(Ulakaya)
|
3305006000NRG25090520240274844
|
09/05/2024
|
JUGENDRA
|
3305006WL015303
|
JUGENDRA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323080
|
|
Mr. JUGENDRA KUMAR BASKER SO KENDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/2228
(Ulakaya)
|
3305006000NRG25090520240274845
|
09/05/2024
|
ETWARI
|
3305006WL015303
|
ETWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323103
|
|
Mrs. ETVARI BASOD wo LALSAI BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/2236
(Ulakaya)
|
3305006000NRG25090520240274846
|
09/05/2024
|
MEHUL
|
3305006WL015303
|
MEHUL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323106
|
|
Mr. MEHUL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/2238
(Ulakaya)
|
3305006000NRG25090520240274847
|
09/05/2024
|
FULESHWARI
|
3305006WL015303
|
FULESHWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323079
|
|
Mrs. PHULESHWARI BASOR W O KEN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/2252
(Ulakaya)
|
3305006000NRG25090520240274848
|
09/05/2024
|
MANISHA
|
3305006WL015303
|
MANISHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323096
|
|
Ms. MANISHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/2253
(Ulakaya)
|
3305006000NRG25090520240274849
|
09/05/2024
|
JIWAN
|
3305006WL015303
|
JIWAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323097
|
|
Mr. JEEVAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/245-A
(Ulakaya)
|
3305006000NRG25090520240274850
|
09/05/2024
|
BUDHANI
|
3305006WL015303
|
BUDHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323118
|
|
Mrs. BUDHANI BAI W O KUNWER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/247-A
(Ulakaya)
|
3305006000NRG25090520240274851
|
09/05/2024
|
RUNGA
|
3305006WL015303
|
RUNGA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323116
|
|
Mr. SEWAK BASOD S O MATWAR BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SITAPUR
|
CH-05-006-030-001/247-B
(Ulakaya)
|
3305006000NRG25090520240274852
|
09/05/2024
|
HIRAMUNI
|
3305006WL015303
|
HIRAMUNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323104
|
|
Mrs. HIRAMANI HIRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-030-001/247-C
(Ulakaya)
|
3305006000NRG25090520240274853
|
09/05/2024
|
PAPU
|
3305006WL015303
|
PAPU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323093
|
|
Mr. PAPPU BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SITAPUR
|
CH-05-006-030-001/258
(Ulakaya)
|
3305006000NRG25090520240274854
|
09/05/2024
|
kuwar
|
3305006WL015303
|
kuwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323110
|
|
Mr. KUNWAR MANJHI S O MULU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62937
|
62937
|
|
|
|
|
|
|
|
|
40
|
SITAPUR
|
CH-05-006-030-001/1704-A
(Ulakaya)
|
3305006000NRG25090520240274821
|
09/05/2024
|
meriklara
|
3305006WL015303
|
meriklara
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323113
|
|
Mrs. MAIRE KALARA TOPPO W O PRADIP TO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
41
|
SITAPUR
|
CH-05-006-030-001/1689
(Ulakaya)
|
3305006000NRG25090520240274820
|
09/05/2024
|
AJAY
|
3305006WL015303
|
AJAY
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323083
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69741
|
69741
|
|
|
|
|
|
|
|