|
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-05-006-030-001/1009
(Ulakaya)
|
3305006000NRG25090520240273631
|
09/05/2024
|
ankit toppo
|
3305006WL015264
|
ankit toppo
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019514
|
|
Mr. Ankit Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1455
(Ulakaya)
|
3305006000NRG25090520240273632
|
09/05/2024
|
sita
|
3305006WL015264
|
sita
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019513
|
|
Mrs. Seeta Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/203-A
(Ulakaya)
|
3305006000NRG25090520240273633
|
09/05/2024
|
rangbeer
|
3305006WL015264
|
rangbeer
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019515
|
|
Mr. RAGVEER S O BHAIRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/219
(Ulakaya)
|
3305006000NRG25090520240273634
|
09/05/2024
|
PIYARSAI
|
3305006WL015264
|
PIYARSAI
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019516
|
|
Mr. PIYAR SAI S O HAMSA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2404
(Ulakaya)
|
3305006000NRG25090520240273635
|
09/05/2024
|
samit ekka
|
3305006WL015264
|
samit ekka
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4118019517
|
|
Mr. SAMIT EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|