|
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-05-006-030-001/2442
(Ulakaya)
|
3305006000NRG25090520240273564
|
09/05/2024
|
NANKU
|
3305006WL015260
|
NANKU
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759827
|
|
Mr. NANKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/21
(Ulakaya)
|
3305006000NRG25090520240273560
|
09/05/2024
|
dashrath
|
3305006WL015260
|
dashrath
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759829
|
|
Mr. DASHRATH RAM S O PAKLA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/21
(Ulakaya)
|
3305006000NRG25090520240273561
|
09/05/2024
|
SIYABAI
|
3305006WL015260
|
SIYABAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759844
|
|
MRS SIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2387
(Ulakaya)
|
3305006000NRG25090520240273562
|
09/05/2024
|
umal
|
3305006WL015260
|
umal
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759831
|
|
Mr. UMAL PAINKRA S O SUKH NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2391-A
(Ulakaya)
|
3305006000NRG25090520240273563
|
09/05/2024
|
ishwar toppo
|
3305006WL015260
|
ishwar toppo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759845
|
|
EASHWAR TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/80
(Ulakaya)
|
3305006000NRG25090520240273566
|
09/05/2024
|
SHANKAR
|
3305006WL015260
|
SHANKAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759828
|
|
Mr. SHANKAR S O KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/920
(Ulakaya)
|
3305006000NRG25090520240273567
|
09/05/2024
|
SACHIN
|
3305006WL015260
|
SACHIN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759830
|
|
Mr. SACHIN EKKA S O SAHAD EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SITAPUR
|
CH-05-006-031-001/481
(Guturma)
|
3305006000NRG25090520240273577
|
09/05/2024
|
MOHRA
|
3305006WL015260
|
MOHRA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759842
|
|
Mr. MOHRA EKKA so BUDU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1295
(Ulakaya)
|
3305006000NRG25090520240273557
|
09/05/2024
|
dholo bai
|
3305006WL015260
|
dholo bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759835
|
|
DOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/79
(Ulakaya)
|
3305006000NRG25090520240273565
|
09/05/2024
|
prakash
|
3305006WL015260
|
prakash
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759838
|
|
Mr. PRAKASH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-031-001/1008
(Guturma)
|
3305006000NRG25090520240273568
|
09/05/2024
|
JAIPAL
|
3305006WL015260
|
JAIPAL
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759837
|
|
Mr. JAIPAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-031-001/1009
(Guturma)
|
3305006000NRG25090520240273569
|
09/05/2024
|
SAHAD RAM
|
3305006WL015260
|
SAHAD RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759833
|
|
Mr. SAHAD RAM so DHOBSAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-031-001/1009
(Guturma)
|
3305006000NRG25090520240273570
|
09/05/2024
|
SUKO BAI
|
3305006WL015260
|
SUKO BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759836
|
|
Mrs. SUKO wo SAHAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-031-001/1016
(Guturma)
|
3305006000NRG25090520240273571
|
09/05/2024
|
AJIT
|
3305006WL015260
|
AJIT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759839
|
|
Mr. AJIT EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-031-001/1016
(Guturma)
|
3305006000NRG25090520240273572
|
09/05/2024
|
NILAM
|
3305006WL015260
|
NILAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759834
|
|
Mrs. NILAM BAI W/O AJIT KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-031-001/1017
(Guturma)
|
3305006000NRG25090520240273573
|
09/05/2024
|
JALSAI
|
3305006WL015260
|
JALSAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759840
|
|
Jalsay Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SITAPUR
|
CH-05-006-031-001/157-A
(Guturma)
|
3305006000NRG25090520240273574
|
09/05/2024
|
AMRIT RAM
|
3305006WL015260
|
AMRIT RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759832
|
|
Mr. AMRIT S/O SANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-031-001/185
(Guturma)
|
3305006000NRG25090520240273575
|
09/05/2024
|
CHANDER
|
3305006WL015260
|
CHANDER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759843
|
|
Mr. CHANDAR so MICHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-031-001/481
(Guturma)
|
3305006000NRG25090520240273578
|
09/05/2024
|
BUDHYARO
|
3305006WL015260
|
BUDHYARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759841
|
|
Mrs. BUDHIYARO EKKA wo MOHRA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18711
|
18711
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-030-001/1809
(Ulakaya)
|
3305006000NRG25090520240273558
|
09/05/2024
|
ARUN
|
3305006WL015260
|
ARUN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759825
|
|
MS ARUN I
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/1847
(Ulakaya)
|
3305006000NRG25090520240273559
|
09/05/2024
|
ASAMPATI
|
3305006WL015260
|
ASAMPATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759826
|
|
Mrs. ASAMPATI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-031-001/303-A
(Guturma)
|
3305006000NRG25090520240273576
|
09/05/2024
|
KARAN
|
3305006WL015260
|
KARAN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120759824
|
|
MR KARAN CHANDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|