|
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-05-006-030-001/1003
(Ulakaya)
|
3305006000NRG25150520240338862
|
15/05/2024
|
LAWANGO
|
3305006WL018495
|
LAWANGO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717600
|
|
Mrs. LAVANGO BAI W O UDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1185
(Ulakaya)
|
3305006000NRG25150520240338863
|
15/05/2024
|
Deelip
|
3305006WL018495
|
Deelip
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717594
|
|
Mr. DILIP DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1702-A
(Ulakaya)
|
3305006000NRG25150520240338864
|
15/05/2024
|
laxmi
|
3305006WL018495
|
laxmi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717588
|
|
Mrs. LAKSHMI LAKSHMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1885
(Ulakaya)
|
3305006000NRG25150520240338865
|
15/05/2024
|
VARSHA UTTAM
|
3305006WL018495
|
VARSHA UTTAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717591
|
|
Mrs. VARSA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2022
(Ulakaya)
|
3305006000NRG25150520240338866
|
15/05/2024
|
Rajendra
|
3305006WL018495
|
Rajendra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717578
|
|
Mr. RAJENDRA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2035
(Ulakaya)
|
3305006000NRG25150520240338867
|
15/05/2024
|
CHANDA
|
3305006WL018495
|
CHANDA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717580
|
|
Miss. CHANDA D O TRILOCHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2037
(Ulakaya)
|
3305006000NRG25150520240338868
|
15/05/2024
|
SOBHAN
|
3305006WL018495
|
SOBHAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717579
|
|
Mr. SHOBHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/212-A
(Ulakaya)
|
3305006000NRG25150520240338869
|
15/05/2024
|
NIRMAL
|
3305006WL018495
|
NIRMAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717592
|
|
Mr. NIRMAL LAKDA so KAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/212-A
(Ulakaya)
|
3305006000NRG25150520240338870
|
15/05/2024
|
Ripta
|
3305006WL018495
|
Ripta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717590
|
|
Mrs. RIPTA RIPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/213
(Ulakaya)
|
3305006000NRG25150520240338871
|
15/05/2024
|
BUDHANI
|
3305006WL018495
|
BUDHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717589
|
|
Mrs. BUDHANI W O BAKHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2154
(Ulakaya)
|
3305006000NRG25150520240338872
|
15/05/2024
|
SURAJ
|
3305006WL018495
|
SURAJ
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717577
|
|
Mr. SURAJ KUMAR S O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/2231
(Ulakaya)
|
3305006000NRG25150520240338873
|
15/05/2024
|
BHOLI
|
3305006WL018495
|
BHOLI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717583
|
|
Mrs. BHOLI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/2233
(Ulakaya)
|
3305006000NRG25150520240338874
|
15/05/2024
|
SAMPATI
|
3305006WL018495
|
SAMPATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717584
|
|
Mrs. SAMPATTI SAMPATTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2251
(Ulakaya)
|
3305006000NRG25150520240338876
|
15/05/2024
|
ROSHNI
|
3305006WL018495
|
ROSHNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717593
|
|
Miss. ROSHANI MAHANT D O MAHANT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/266-C
(Ulakaya)
|
3305006000NRG25150520240338877
|
15/05/2024
|
arjun
|
3305006WL018495
|
arjun
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717601
|
|
Mr. ARJUN DAS S O SUKDEV DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/270
(Ulakaya)
|
3305006000NRG25150520240338878
|
15/05/2024
|
BALRAM
|
3305006WL018495
|
BALRAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717586
|
|
Mr. BALRAM S O ANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/272
(Ulakaya)
|
3305006000NRG25150520240338880
|
15/05/2024
|
RAMSAY
|
3305006WL018495
|
RAMSAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717587
|
|
RAM SAY S/O BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/375-B
(Ulakaya)
|
3305006000NRG25150520240338881
|
15/05/2024
|
aatma
|
3305006WL018495
|
aatma
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717585
|
|
Mr. ATMA RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/410
(Ulakaya)
|
3305006000NRG25150520240338882
|
15/05/2024
|
SUBRAN
|
3305006WL018495
|
SUBRAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717596
|
|
SUBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/452
(Ulakaya)
|
3305006000NRG25150520240338883
|
15/05/2024
|
VIJAY
|
3305006WL018495
|
VIJAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717595
|
|
Mr. VIJAY BASOAD S O BANDHAN BASOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/476
(Ulakaya)
|
3305006000NRG25150520240338884
|
15/05/2024
|
AMILAL
|
3305006WL018495
|
AMILAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717581
|
|
Mr. Abhilal Abhilal
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/511
(Ulakaya)
|
3305006000NRG25150520240338885
|
15/05/2024
|
mukud
|
3305006WL018495
|
mukud
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717582
|
|
Mr. MUKUN DAS S O DHANESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2240
(Ulakaya)
|
3305006000NRG25150520240338875
|
15/05/2024
|
GULSHAN
|
3305006WL018495
|
GULSHAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717598
|
|
Mr. GULSHAN so DHANESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/270-A
(Ulakaya)
|
3305006000NRG25150520240338879
|
15/05/2024
|
BASNTI
|
3305006WL018495
|
BASNTI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717597
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/681
(Ulakaya)
|
3305006000NRG25150520240338886
|
15/05/2024
|
SUNITA SURAJ
|
3305006WL018495
|
SUNITA SURAJ
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4107717599
|
|
Mrs. SUNITA BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42525
|
42525
|
|
|
|
|
|
|
|