|
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-05-006-030-001/1348
(Ulakaya)
|
3305006000NRG25130520240314726
|
13/05/2024
|
sachin
|
3305006WL017267
|
sachin
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068184
|
|
Ms. SACHIN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1351
(Ulakaya)
|
3305006000NRG25130520240314727
|
13/05/2024
|
filmon
|
3305006WL017267
|
filmon
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068185
|
|
MR FILMON EKKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1355
(Ulakaya)
|
3305006000NRG25130520240314728
|
13/05/2024
|
fulwati
|
3305006WL017267
|
fulwati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068183
|
|
MS FULVATI EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/167-B
(Ulakaya)
|
3305006000NRG25130520240314729
|
13/05/2024
|
bahal
|
3305006WL017267
|
bahal
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068191
|
|
Mr. BAHAL KHEKHARA S O BHUKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/167-B
(Ulakaya)
|
3305006000NRG25130520240314730
|
13/05/2024
|
Pratima
|
3305006WL017267
|
Pratima
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068177
|
|
Mrs. PRATIMA W O BAHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1738
(Ulakaya)
|
3305006000NRG25130520240314731
|
13/05/2024
|
SURESH
|
3305006WL017267
|
SURESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068194
|
|
Suresh Lakra
|
IDFC BANK LIMITED(608117)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/174
(Ulakaya)
|
3305006000NRG25130520240314732
|
13/05/2024
|
DUHAN
|
3305006WL017267
|
DUHAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068189
|
|
Mr. DUHAN DUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/176
(Ulakaya)
|
3305006000NRG25130520240314733
|
13/05/2024
|
aandhi
|
3305006WL017267
|
aandhi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068190
|
|
Mrs. ABHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/181
(Ulakaya)
|
3305006000NRG25130520240314734
|
13/05/2024
|
GURUBARI
|
3305006WL017267
|
GURUBARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068195
|
|
GURAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1868
(Ulakaya)
|
3305006000NRG25130520240314735
|
13/05/2024
|
jageshwar
|
3305006WL017267
|
jageshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068196
|
|
Jageshwar .
|
IDFC BANK LIMITED(608117)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/1869
(Ulakaya)
|
3305006000NRG25130520240314736
|
13/05/2024
|
anju
|
3305006WL017267
|
anju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068197
|
|
MS KUMARI MANJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/187-A
(Ulakaya)
|
3305006000NRG25130520240314737
|
13/05/2024
|
BUTARU
|
3305006WL017267
|
BUTARU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068181
|
|
Butaru .
|
IDFC BANK LIMITED(608117)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1959
(Ulakaya)
|
3305006000NRG25130520240314738
|
13/05/2024
|
PINKI
|
3305006WL017267
|
PINKI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068178
|
|
Miss. PINKY TOPPO D O SHIV PR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/198
(Ulakaya)
|
3305006000NRG25130520240314739
|
13/05/2024
|
ASHA BAI
|
3305006WL017267
|
ASHA BAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068187
|
|
Mrs. ASHA W O JAHAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2086
(Ulakaya)
|
3305006000NRG25130520240314740
|
13/05/2024
|
anju
|
3305006WL017267
|
anju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068182
|
|
MS KUMARI ANJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2088
(Ulakaya)
|
3305006000NRG25130520240314741
|
13/05/2024
|
jagmohan
|
3305006WL017267
|
jagmohan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068180
|
|
MR JAGMOHAN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2089
(Ulakaya)
|
3305006000NRG25130520240314742
|
13/05/2024
|
ramsingh
|
3305006WL017267
|
ramsingh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068179
|
|
Mr. Ramsingh Khekhra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2246
(Ulakaya)
|
3305006000NRG25130520240314743
|
13/05/2024
|
SUSHIL
|
3305006WL017267
|
SUSHIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068192
|
|
Ms. SUSHIL LAKRA S O DHURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/231-D
(Ulakaya)
|
3305006000NRG25130520240314744
|
13/05/2024
|
SHIVLAL
|
3305006WL017267
|
SHIVLAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068186
|
|
Mr. SHIVLAL S O LEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/243
(Ulakaya)
|
3305006000NRG25130520240314745
|
13/05/2024
|
FHULESVARI
|
3305006WL017267
|
FHULESVARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068188
|
|
Mrs. FULESHWARI W O RAJNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/967-A
(Ulakaya)
|
3305006000NRG25130520240314747
|
13/05/2024
|
sumitara
|
3305006WL017267
|
sumitara
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068193
|
|
Mrs. SUMITRA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35721
|
35721
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-030-001/1204
(Ulakaya)
|
3305006000NRG25130520240314725
|
13/05/2024
|
Soma
|
3305006WL017267
|
Soma
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068198
|
|
Mr. SOMMA KINDO S O GANIYARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-030-001/243-A
(Ulakaya)
|
3305006000NRG25130520240314746
|
13/05/2024
|
SHIVPARSAD
|
3305006WL017267
|
SHIVPARSAD
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118068176
|
|
Mr. SHIVPARSAD S/O LEDE RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|