|
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-05-006-012-001/1075
(Beljora)
|
3305006000NRG25170520240375150
|
17/05/2024
|
AGARMATI BAIGA
|
3305006WL020148
|
AGARMATI BAIGA
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864017
|
|
AGARMATI BAIGA
|
AXIS BANK(607153)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/1075
(Beljora)
|
3305006000NRG25170520240375151
|
17/05/2024
|
SHETLAL BAIGA
|
3305006WL020148
|
SHETLAL BAIGA
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864018
|
|
SETLAL BAIGA
|
AXIS BANK(607153)
|
|
3
|
SITAPUR
|
CH-05-006-012-001/1078
(Beljora)
|
3305006000NRG25170520240375152
|
17/05/2024
|
RAJO BAI
|
3305006WL020148
|
RAJO BAI
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864014
|
|
RAJO BAI
|
AXIS BANK(607153)
|
|
4
|
SITAPUR
|
CH-05-006-012-001/1088
(Beljora)
|
3305006000NRG25170520240375154
|
17/05/2024
|
subhash kumar
|
3305006WL020148
|
subhash kumar
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864015
|
|
MR SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-012-001/1090
(Beljora)
|
3305006000NRG25170520240375155
|
17/05/2024
|
sushil
|
3305006WL020148
|
sushil
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864013
|
|
SUSHIL KUMAR
|
AXIS BANK(607153)
|
|
6
|
SITAPUR
|
CH-05-006-012-002/8
(Beljora)
|
3305006000NRG25170520240375169
|
17/05/2024
|
sunil
|
3305006WL020148
|
sunil
|
00032
|
UTIB0000587
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864016
|
|
SUNIL CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-012-001/1072
(Beljora)
|
3305006000NRG25170520240375148
|
17/05/2024
|
NILESH GUPTA
|
3305006WL020148
|
NILESH GUPTA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211863999
|
|
Mr. NILESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-012-001/1093
(Beljora)
|
3305006000NRG25170520240375156
|
17/05/2024
|
rubi
|
3305006WL020148
|
rubi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864020
|
|
MISS RUBI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-012-001/106
(Beljora)
|
3305006000NRG25170520240375146
|
17/05/2024
|
JAGARNATH
|
3305006WL020148
|
JAGARNATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864019
|
|
JAGARNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-012-001/1078
(Beljora)
|
3305006000NRG25170520240375153
|
17/05/2024
|
DINU RAM
|
3305006WL020148
|
DINU RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864012
|
|
MR DINU DINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-012-001/122-B
(Beljora)
|
3305006000NRG25170520240375157
|
17/05/2024
|
PARMESH
|
3305006WL020148
|
PARMESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864011
|
|
SHRI PARMES KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-012-001/194-B
(Beljora)
|
3305006000NRG25170520240375159
|
17/05/2024
|
SANTKUMAR
|
3305006WL020148
|
SANTKUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864010
|
|
MR SANTKUMAR BARGAY
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-012-001/261
(Beljora)
|
3305006000NRG25170520240375160
|
17/05/2024
|
RUPDEW
|
3305006WL020148
|
RUPDEW
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864006
|
|
RUPDEV NAGVANSHI
|
AXIS BANK(607153)
|
|
14
|
SITAPUR
|
CH-05-006-012-001/955
(Beljora)
|
3305006000NRG25170520240375166
|
17/05/2024
|
patras
|
3305006WL020148
|
patras
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864007
|
|
Master PATRAS TIGGA S/O BHUKHAN TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-012-002/1083
(Beljora)
|
3305006000NRG25170520240375168
|
17/05/2024
|
ankit gupta
|
3305006WL020148
|
ankit gupta
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864008
|
|
Ankit Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-012-001/1073
(Beljora)
|
3305006000NRG25170520240375149
|
17/05/2024
|
UMESH GUPTA
|
3305006WL020148
|
UMESH GUPTA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864009
|
|
UMESH GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-012-001/1071
(Beljora)
|
3305006000NRG25170520240375147
|
17/05/2024
|
DHARAMSHEELA
|
3305006WL020148
|
DHARAMSHEELA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211863998
|
|
Mrs. DHARMSHEELA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-012-001/194-A
(Beljora)
|
3305006000NRG25170520240375158
|
17/05/2024
|
Kamal Ram
|
3305006WL020148
|
Kamal Ram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864003
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-012-001/262
(Beljora)
|
3305006000NRG25170520240375161
|
17/05/2024
|
jawahar lal gupta
|
3305006WL020148
|
jawahar lal gupta
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864021
|
|
Mr. JAWAHAR LAL GUPTA .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
20
|
SITAPUR
|
CH-05-006-012-001/32-A
(Beljora)
|
3305006000NRG25170520240375162
|
17/05/2024
|
Bhupendra Chouhan
|
3305006WL020148
|
Bhupendra Chouhan
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864004
|
|
SHRI BHUPENDRA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-012-001/74-A
(Beljora)
|
3305006000NRG25170520240375163
|
17/05/2024
|
Shiv Prasad
|
3305006WL020148
|
Shiv Prasad
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211864001
|
|
MR SHIV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAPUR
|
CH-05-006-012-001/83-A
(Beljora)
|
3305006000NRG25170520240375164
|
17/05/2024
|
Nandlal Ram
|
3305006WL020148
|
Nandlal Ram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864005
|
|
SHRI NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAPUR
|
CH-05-006-012-001/92
(Beljora)
|
3305006000NRG25170520240375165
|
17/05/2024
|
Sandhya Tigga
|
3305006WL020148
|
Sandhya Tigga
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864002
|
|
MISS SANDHYA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-012-001/968
(Beljora)
|
3305006000NRG25170520240375167
|
17/05/2024
|
riya
|
3305006WL020148
|
riya
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4211864000
|
|
Miss. RIYA GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39366
|
39366
|
|
|
|
|
|
|
|