|
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-05-006-030-001/1833
(Ulakaya)
|
3305006000NRG25010520240204352
|
01/05/2024
|
kalavati
|
3305006WL011509
|
kalavati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087553
|
|
Mrs. KALAWATI wo DUDHESHWAR PRASAD GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/566
(Ulakaya)
|
3305006000NRG25010520240204367
|
01/05/2024
|
basanti
|
3305006WL011509
|
basanti
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087564
|
|
Mrs. BASANTI W O MANGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/566
(Ulakaya)
|
3305006000NRG25010520240204366
|
01/05/2024
|
bhageshwar
|
3305006WL011509
|
bhageshwar
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087538
|
|
MANGESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1305
(Ulakaya)
|
3305006000NRG25010520240204341
|
01/05/2024
|
SAFIYANO
|
3305006WL011509
|
SAFIYANO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087555
|
|
Mrs. Safiyano Safiyano
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1397
(Ulakaya)
|
3305006000NRG25010520240204342
|
01/05/2024
|
rakesh
|
3305006WL011509
|
rakesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087536
|
|
MR RAKESHTOPPO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1398
(Ulakaya)
|
3305006000NRG25010520240204343
|
01/05/2024
|
lakheshwar
|
3305006WL011509
|
lakheshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087550
|
|
TARKESHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1402
(Ulakaya)
|
3305006000NRG25010520240204344
|
01/05/2024
|
shivkumar
|
3305006WL011509
|
shivkumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087562
|
|
Mr. SHIV KUMAR S O SHIVAN PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1435
(Ulakaya)
|
3305006000NRG25010520240204345
|
01/05/2024
|
guddi bai
|
3305006WL011509
|
guddi bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087535
|
|
Mrs. GUDDI BAI KHADAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/158
(Ulakaya)
|
3305006000NRG25010520240204347
|
01/05/2024
|
jwalaprasad
|
3305006WL011509
|
jwalaprasad
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087549
|
|
Mr. JWALA PRASAD S O SUKCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1713
(Ulakaya)
|
3305006000NRG25010520240204348
|
01/05/2024
|
mira gupta
|
3305006WL011509
|
mira gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087554
|
|
Mrs. MIRA GUPTA wo DINESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/1714
(Ulakaya)
|
3305006000NRG25010520240204349
|
01/05/2024
|
mukesh
|
3305006WL011509
|
mukesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3858087551
|
|
MUKESH GUPTA S O DUD
|
BANK OF BARODA(606985)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1715
(Ulakaya)
|
3305006000NRG25010520240204350
|
01/05/2024
|
vikul
|
3305006WL011509
|
vikul
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087531
|
|
Master BIKUL RAM SO RAVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1722
(Ulakaya)
|
3305006000NRG25010520240204351
|
01/05/2024
|
dinesh
|
3305006WL011509
|
dinesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087552
|
|
Mr. DINESH KUMAR GUPTA so DUDHESHWAR GU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/1962
(Ulakaya)
|
3305006000NRG25010520240204353
|
01/05/2024
|
MANSINGH
|
3305006WL011509
|
MANSINGH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087544
|
|
MANSINGH KORVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/1963
(Ulakaya)
|
3305006000NRG25010520240204354
|
01/05/2024
|
JANKI
|
3305006WL011509
|
JANKI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087546
|
|
Mrs. JANKI W O KORVA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/1964
(Ulakaya)
|
3305006000NRG25010520240204355
|
01/05/2024
|
DEVKI
|
3305006WL011509
|
DEVKI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087547
|
|
Mrs. DEVKI W O MOTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2412
(Ulakaya)
|
3305006000NRG25010520240204357
|
01/05/2024
|
satyanarayan
|
3305006WL011509
|
satyanarayan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087534
|
|
Mr. SATNARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2415
(Ulakaya)
|
3305006000NRG25010520240204358
|
01/05/2024
|
naiharsay
|
3305006WL011509
|
naiharsay
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087533
|
|
Mr. NAIHAR SAY TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/2416
(Ulakaya)
|
3305006000NRG25010520240204359
|
01/05/2024
|
aprila
|
3305006WL011509
|
aprila
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087537
|
|
Miss. APRILA do DEVLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/2423
(Ulakaya)
|
3305006000NRG25010520240204360
|
01/05/2024
|
rajendra prasad
|
3305006WL011509
|
rajendra prasad
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087542
|
|
Mr. RAJENDRA PRASAD KHADAGVANSHI S O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/50
(Ulakaya)
|
3305006000NRG25010520240204364
|
01/05/2024
|
BIRAN
|
3305006WL011509
|
BIRAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087560
|
|
Mr. BIRAN PAINKRA S O LT MADHU PAINK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/506
(Ulakaya)
|
3305006000NRG25010520240204365
|
01/05/2024
|
DEVLAL
|
3305006WL011509
|
DEVLAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087541
|
|
Mr. DEVLAL S O NAIHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/576
(Ulakaya)
|
3305006000NRG25010520240204368
|
01/05/2024
|
moti
|
3305006WL011509
|
moti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087545
|
|
Mr. MOTI LAL S O KANSHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/595
(Ulakaya)
|
3305006000NRG25010520240204370
|
01/05/2024
|
Asanti
|
3305006WL011509
|
Asanti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087563
|
|
Mrs. ASANTI BAI W O MUNNA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/595
(Ulakaya)
|
3305006000NRG25010520240204369
|
01/05/2024
|
MUNNA
|
3305006WL011509
|
MUNNA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087539
|
|
Munna Ram Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/633
(Ulakaya)
|
3305006000NRG25010520240204371
|
01/05/2024
|
keshwar
|
3305006WL011509
|
keshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087543
|
|
Mr. KESHWAR SINGH SIDAR S O SADHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/894
(Ulakaya)
|
3305006000NRG25010520240204373
|
01/05/2024
|
Kalawati
|
3305006WL011509
|
Kalawati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087548
|
|
Mrs. KALAWATI W O PARSHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/910
(Ulakaya)
|
3305006000NRG25010520240204374
|
01/05/2024
|
prem prakash
|
3305006WL011509
|
prem prakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087540
|
|
Mr. PREM PRAKASH SINGH S O SATYANARAY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/922
(Ulakaya)
|
3305006000NRG25010520240204375
|
01/05/2024
|
CHEDMUNIYA
|
3305006WL011509
|
CHEDMUNIYA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087566
|
|
Mrs. CHHADMUNIYA PAINKRA W O RAJESHW
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/970
(Ulakaya)
|
3305006000NRG25010520240204376
|
01/05/2024
|
jayprakash
|
3305006WL011509
|
jayprakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087561
|
|
Mr. JAYPRAKASH PAINKRA S/O JHOOLAN PAIN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-030-001/2006
(Ulakaya)
|
3305006000NRG25010520240204356
|
01/05/2024
|
abhishek
|
3305006WL011509
|
abhishek
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087558
|
|
Mr. ABHISHEK DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/2451
(Ulakaya)
|
3305006000NRG25010520240204361
|
01/05/2024
|
panmeshwari
|
3305006WL011509
|
panmeshwari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087556
|
|
Mrs. PANMESHVARI PANMESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/2618
(Ulakaya)
|
3305006000NRG25010520240204362
|
01/05/2024
|
rajkumari
|
3305006WL011509
|
rajkumari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087557
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
34
|
SITAPUR
|
CH-05-006-030-001/637
(Ulakaya)
|
3305006000NRG25010520240204372
|
01/05/2024
|
Devendra
|
3305006WL011509
|
Devendra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087565
|
|
Mr. DEVENDRA PARSAD so JUTHAN PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
35
|
SITAPUR
|
CH-05-006-030-001/1495
(Ulakaya)
|
3305006000NRG25010520240204346
|
01/05/2024
|
amraso
|
3305006WL011509
|
amraso
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087532
|
|
MISS AMRASO BAI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-030-001/43
(Ulakaya)
|
3305006000NRG25010520240204363
|
01/05/2024
|
tileshvari
|
3305006WL011509
|
tileshvari
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087559
|
|
Mrs. TILESHWARI PAINKRA W O RAJANARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|