|
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-05-006-030-001/54
(Ulakaya)
|
3305006000NRG25100520240292255
|
10/05/2024
|
revati bai
|
3305006WL016184
|
revati bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323053
|
|
Mrs. RAUTI W O SANJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/2002
(Ulakaya)
|
3305006000NRG25100520240292230
|
10/05/2024
|
savitri kumari
|
3305006WL016184
|
savitri kumari
|
00089
|
CBIN0282742
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117323073
|
|
Mrs. SAVITRI SINGH W\O GYAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/2390
(Ulakaya)
|
3305006000NRG25100520240292232
|
10/05/2024
|
kartik gupta
|
3305006WL016184
|
kartik gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323055
|
|
Mr. KARTIK PRASAD SO VED PRAKASH GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2391
(Ulakaya)
|
3305006000NRG25100520240292234
|
10/05/2024
|
sharda gupta
|
3305006WL016184
|
sharda gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323054
|
|
Mrs. SHARDA wo OMPRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2395
(Ulakaya)
|
3305006000NRG25100520240292235
|
10/05/2024
|
vijay
|
3305006WL016184
|
vijay
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323061
|
|
Vijay Kumar Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2460-D
(Ulakaya)
|
3305006000NRG25100520240292236
|
10/05/2024
|
ravishankar
|
3305006WL016184
|
ravishankar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323072
|
|
Mr. Ravishankar Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2481
(Ulakaya)
|
3305006000NRG25100520240292237
|
10/05/2024
|
gahbar singh
|
3305006WL016184
|
gahbar singh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323065
|
|
Mr. GAHBAR PAINKRA S O MAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2481
(Ulakaya)
|
3305006000NRG25100520240292238
|
10/05/2024
|
mili
|
3305006WL016184
|
mili
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323066
|
|
Mrs. MILI PAIKRA WO GAHABAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2499
(Ulakaya)
|
3305006000NRG25100520240292241
|
10/05/2024
|
manisha painkra
|
3305006WL016184
|
manisha painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323063
|
|
Mrs. MANISHA PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2502
(Ulakaya)
|
3305006000NRG25100520240292244
|
10/05/2024
|
urshila painkr
|
3305006WL016184
|
urshila painkr
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323056
|
|
Mrs. URSILA W O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2633
(Ulakaya)
|
3305006000NRG25100520240292245
|
10/05/2024
|
ajju singh
|
3305006WL016184
|
ajju singh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323060
|
|
Mr. AJJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/280
(Ulakaya)
|
3305006000NRG25100520240292246
|
10/05/2024
|
paras
|
3305006WL016184
|
paras
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323068
|
|
Mr. PARAS RAM S O MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/314
(Ulakaya)
|
3305006000NRG25100520240292247
|
10/05/2024
|
BUDHNA
|
3305006WL016184
|
BUDHNA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323071
|
|
Mr. BUDHANA so BHADAVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/314
(Ulakaya)
|
3305006000NRG25100520240292248
|
10/05/2024
|
SOBHA
|
3305006WL016184
|
SOBHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323070
|
|
Mrs. SHOBHA BAI W/O BUDHANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/330
(Ulakaya)
|
3305006000NRG25100520240292250
|
10/05/2024
|
sarla
|
3305006WL016184
|
sarla
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323067
|
|
Mrs. SARLA PAINKRA W O SAVESHWAR PAINK
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/330
(Ulakaya)
|
3305006000NRG25100520240292249
|
10/05/2024
|
sarveshwer
|
3305006WL016184
|
sarveshwer
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323069
|
|
SARVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/483
(Ulakaya)
|
3305006000NRG25100520240292252
|
10/05/2024
|
jagdev
|
3305006WL016184
|
jagdev
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323062
|
|
Mr. JAG DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/52
(Ulakaya)
|
3305006000NRG25100520240292253
|
10/05/2024
|
kaushlya painkra
|
3305006WL016184
|
kaushlya painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323059
|
|
KAUSHLYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/645
(Ulakaya)
|
3305006000NRG25100520240292257
|
10/05/2024
|
VISHESVAR
|
3305006WL016184
|
VISHESVAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323058
|
|
Visheshvar Singh Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-030-001/2495
(Ulakaya)
|
3305006000NRG25100520240292239
|
10/05/2024
|
kedar nath maheshwari
|
3305006WL016184
|
kedar nath maheshwari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323078
|
|
Mr. KEDAR NATH MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/2498
(Ulakaya)
|
3305006000NRG25100520240292240
|
10/05/2024
|
ajay
|
3305006WL016184
|
ajay
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323077
|
|
Mr. AJAY KUMAR GUPTA so SHYAM BIHARI GU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/2500
(Ulakaya)
|
3305006000NRG25100520240292242
|
10/05/2024
|
bindri gupta
|
3305006WL016184
|
bindri gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323051
|
|
Mrs. BINDI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2501
(Ulakaya)
|
3305006000NRG25100520240292243
|
10/05/2024
|
omprakash gupta
|
3305006WL016184
|
omprakash gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323076
|
|
MR OMAPRKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/54
(Ulakaya)
|
3305006000NRG25100520240292254
|
10/05/2024
|
SANJHAN
|
3305006WL016184
|
SANJHAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323074
|
|
SANJHAN RAM S/O BDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/635-B
(Ulakaya)
|
3305006000NRG25100520240292256
|
10/05/2024
|
Rohit
|
3305006WL016184
|
Rohit
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323075
|
|
Mr. ROHIT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2389
(Ulakaya)
|
3305006000NRG25100520240292231
|
10/05/2024
|
chameli
|
3305006WL016184
|
chameli
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117323057
|
|
MRS CHAMELI GUPTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2390
(Ulakaya)
|
3305006000NRG25100520240292233
|
10/05/2024
|
sushmita
|
3305006WL016184
|
sushmita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323064
|
|
MRS SUSMITA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-030-001/401
(Ulakaya)
|
3305006000NRG25100520240292251
|
10/05/2024
|
kumari maheshwari
|
3305006WL016184
|
kumari maheshwari
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117323052
|
|
Mrs. KUMARI W/O JAGESHVAR MAHESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44712
|
44712
|
|
|
|
|
|
|
|