|
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-05-006-030-001/1312
(Ulakaya)
|
3305006000NRG24020420242049463
|
02/04/2024
|
pankaj
|
3305006WL097153
|
pankaj
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247099
|
|
Mr. PANKAJ TIRKEY S O JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1492-B
(Ulakaya)
|
3305006000NRG24020420242049464
|
02/04/2024
|
surita
|
3305006WL097153
|
surita
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891247095
|
|
Mrs. SURAITA DHANKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1520
(Ulakaya)
|
3305006000NRG24020420242049466
|
02/04/2024
|
Arjun
|
3305006WL097153
|
Arjun
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247101
|
|
Mr. ARJUN BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1565
(Ulakaya)
|
3305006000NRG24020420242049467
|
02/04/2024
|
VIJAY
|
3305006WL097153
|
VIJAY
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247091
|
|
Mr. VIJAY KUMAR TIRKY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1577
(Ulakaya)
|
3305006000NRG24020420242049468
|
02/04/2024
|
AJAY KUMAR BADA
|
3305006WL097153
|
AJAY KUMAR BADA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247104
|
|
MR AJAY KUMAR BARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1577
(Ulakaya)
|
3305006000NRG24020420242049469
|
02/04/2024
|
AKSHAY BADA
|
3305006WL097153
|
AKSHAY BADA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247103
|
|
Mr. AKSHAY BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1589
(Ulakaya)
|
3305006000NRG24020420242049470
|
02/04/2024
|
GANSAY
|
3305006WL097153
|
GANSAY
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891247098
|
|
GANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1874
(Ulakaya)
|
3305006000NRG24020420242049473
|
02/04/2024
|
GEETA
|
3305006WL097153
|
GEETA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247096
|
|
Mrs. GEETA BADA W O ANIL BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2480
(Ulakaya)
|
3305006000NRG24020420242049474
|
02/04/2024
|
heena
|
3305006WL097153
|
heena
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247093
|
|
Miss. HEENA DHANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2648
(Ulakaya)
|
3305006000NRG24020420242049475
|
02/04/2024
|
silanti bada
|
3305006WL097153
|
silanti bada
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247100
|
|
Miss. SILANTI LAKDA DO LAL BAHADUR LAKDA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/280
(Ulakaya)
|
3305006000NRG24020420242049476
|
02/04/2024
|
DHARAMSAY
|
3305006WL097153
|
DHARAMSAY
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247105
|
|
Mr. DHARAM SAI DHANKI S O PARAS DHANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/280
(Ulakaya)
|
3305006000NRG24020420242049477
|
02/04/2024
|
SUMITRA
|
3305006WL097153
|
SUMITRA
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247102
|
|
Mrs. SUMITRA W O DHARAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/284
(Ulakaya)
|
3305006000NRG24020420242049478
|
02/04/2024
|
kuvarsay
|
3305006WL097153
|
kuvarsay
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891247097
|
|
KUWARSAI /DHIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/361
(Ulakaya)
|
3305006000NRG24020420242049481
|
02/04/2024
|
sahdev
|
3305006WL097153
|
sahdev
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891247090
|
|
Mr. SAHDEV BADA S O RUP SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/550
(Ulakaya)
|
3305006000NRG24020420242049482
|
02/04/2024
|
mantri
|
3305006WL097153
|
mantri
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891247092
|
|
MANTRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/72
(Ulakaya)
|
3305006000NRG24020420242049484
|
02/04/2024
|
punita
|
3305006WL097153
|
punita
|
00089
|
CBIN0282742
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891247094
|
|
PUNITA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24752
|
24752
|
|
|
|
|
|
|
|