|
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-05-006-030-001/131
(Ulakaya)
|
3305006000NRG25100520240292004
|
10/05/2024
|
banarasi
|
3305006WL016163
|
banarasi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077793
|
|
BANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/131
(Ulakaya)
|
3305006000NRG25100520240292005
|
10/05/2024
|
KAVITA
|
3305006WL016163
|
KAVITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077792
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1873
(Ulakaya)
|
3305006000NRG25100520240292007
|
10/05/2024
|
KALA VATI
|
3305006WL016163
|
KALA VATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077786
|
|
Mrs. KALAWATI KALAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1873
(Ulakaya)
|
3305006000NRG25100520240292006
|
10/05/2024
|
RAM PRASAD
|
3305006WL016163
|
RAM PRASAD
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077789
|
|
RAM PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2359
(Ulakaya)
|
3305006000NRG25100520240292008
|
10/05/2024
|
Prakash Das
|
3305006WL016163
|
Prakash Das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077785
|
|
Mr. Prakash Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2359-A
(Ulakaya)
|
3305006000NRG25100520240292009
|
10/05/2024
|
kiran
|
3305006WL016163
|
kiran
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077791
|
|
MISS KIRAN DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2359-B
(Ulakaya)
|
3305006000NRG25100520240292010
|
10/05/2024
|
chanda
|
3305006WL016163
|
chanda
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077790
|
|
MISS CHANDA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2361
(Ulakaya)
|
3305006000NRG25100520240292011
|
10/05/2024
|
Kamla bai
|
3305006WL016163
|
Kamla bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077788
|
|
Mrs. KAMLA W O LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/56
(Ulakaya)
|
3305006000NRG25100520240292014
|
10/05/2024
|
anuk
|
3305006WL016163
|
anuk
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077784
|
|
ANUK PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/74
(Ulakaya)
|
3305006000NRG25100520240292015
|
10/05/2024
|
susila
|
3305006WL016163
|
susila
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077787
|
|
Mrs. SUSHILA W O ULESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2492-B
(Ulakaya)
|
3305006000NRG25100520240292012
|
10/05/2024
|
anjali
|
3305006WL016163
|
anjali
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077794
|
|
Miss. ANJALI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-030-001/2562
(Ulakaya)
|
3305006000NRG25100520240292013
|
10/05/2024
|
ABHISEK
|
3305006WL016163
|
ABHISEK
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077783
|
|
MR ABHISEK PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/857
(Ulakaya)
|
3305006000NRG25100520240292016
|
10/05/2024
|
KALAMSAY
|
3305006WL016163
|
KALAMSAY
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118077782
|
|
MR KALAMSAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|