|
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-05-006-030-001/493
(Ulakaya)
|
3305006000NRG25150520240338972
|
15/05/2024
|
kamal sai
|
3305006WL018498
|
kamal sai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903792
|
|
Mr. KAMAL SAI TOPPO S O DILA RAM TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-029-001/73
(Belgaon)
|
3305006000NRG25150520240338939
|
15/05/2024
|
chandeshwari
|
3305006WL018498
|
chandeshwari
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903801
|
|
Mrs. CHANDESHWARI DAS wo JITENDRA DAS D
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/12
(Ulakaya)
|
3305006000NRG25150520240338940
|
15/05/2024
|
suleman toppo
|
3305006WL018498
|
suleman toppo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903812
|
|
Master Suleman Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1285
(Ulakaya)
|
3305006000NRG25150520240338942
|
15/05/2024
|
fuldani
|
3305006WL018498
|
fuldani
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903784
|
|
Mrs. FULDANI FULDANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1385
(Ulakaya)
|
3305006000NRG25150520240338944
|
15/05/2024
|
muliya
|
3305006WL018498
|
muliya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903805
|
|
Mrs. MULIYA W O BUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1389
(Ulakaya)
|
3305006000NRG25150520240338945
|
15/05/2024
|
bharat
|
3305006WL018498
|
bharat
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903795
|
|
Mr. Bharat Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1390
(Ulakaya)
|
3305006000NRG25150520240338946
|
15/05/2024
|
dinesh
|
3305006WL018498
|
dinesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903793
|
|
Mr. DINESH KUMAR S/O LAXMI PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/14090
(Ulakaya)
|
3305006000NRG25150520240338947
|
15/05/2024
|
gulam
|
3305006WL018498
|
gulam
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903798
|
|
Mr. Gulam Gulam
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1472
(Ulakaya)
|
3305006000NRG25150520240338948
|
15/05/2024
|
sahil das
|
3305006WL018498
|
sahil das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903800
|
|
Mr. Sahil Das
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1475
(Ulakaya)
|
3305006000NRG25150520240338949
|
15/05/2024
|
kanti
|
3305006WL018498
|
kanti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903797
|
|
Mrs. KANTI wo SGOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/1477
(Ulakaya)
|
3305006000NRG25150520240338950
|
15/05/2024
|
srawan kumar
|
3305006WL018498
|
srawan kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903804
|
|
Master Srawan Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1478
(Ulakaya)
|
3305006000NRG25150520240338951
|
15/05/2024
|
hitesh
|
3305006WL018498
|
hitesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903794
|
|
Master Hitesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1486
(Ulakaya)
|
3305006000NRG25150520240338952
|
15/05/2024
|
dhanpati bai
|
3305006WL018498
|
dhanpati bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903810
|
|
Mrs. DHANPATI W O ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/1715
(Ulakaya)
|
3305006000NRG25150520240338954
|
15/05/2024
|
vikul
|
3305006WL018498
|
vikul
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903779
|
|
Master BIKUL RAM SO RAVI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/1775
(Ulakaya)
|
3305006000NRG25150520240338955
|
15/05/2024
|
seema das
|
3305006WL018498
|
seema das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903802
|
|
Mr. SIMA wo SURENDRA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2295
(Ulakaya)
|
3305006000NRG25150520240338957
|
15/05/2024
|
hemant puri
|
3305006WL018498
|
hemant puri
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903799
|
|
Mr. HEMANT PURI so PUSKAR PURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2455
(Ulakaya)
|
3305006000NRG25150520240338959
|
15/05/2024
|
champawati painkra
|
3305006WL018498
|
champawati painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903786
|
|
Miss. CHAMPAWATI PAINKRA D O AGHNOO P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2456
(Ulakaya)
|
3305006000NRG25150520240338960
|
15/05/2024
|
surendra das
|
3305006WL018498
|
surendra das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903803
|
|
Mr. SURENDRA DAS S O PREM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/2476
(Ulakaya)
|
3305006000NRG25150520240338962
|
15/05/2024
|
dilip kumar
|
3305006WL018498
|
dilip kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903809
|
|
Mr. Dilip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/2478
(Ulakaya)
|
3305006000NRG25150520240338963
|
15/05/2024
|
radhika bai
|
3305006WL018498
|
radhika bai
|
00089
|
CBIN0282742
|
729
|
729
|
Processed
|
18/05/2024
|
|
4123903787
|
|
Mrs. RADHIKA W O HARI PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/2485
(Ulakaya)
|
3305006000NRG25150520240338965
|
15/05/2024
|
maili bai
|
3305006WL018498
|
maili bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903788
|
|
Mrs. MAILI W O HARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/2614
(Ulakaya)
|
3305006000NRG25150520240338967
|
15/05/2024
|
puni
|
3305006WL018498
|
puni
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903782
|
|
Mr. PUNI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2628
(Ulakaya)
|
3305006000NRG25150520240338969
|
15/05/2024
|
rohit lakra
|
3305006WL018498
|
rohit lakra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903811
|
|
Ms. ROHIT LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/380
(Ulakaya)
|
3305006000NRG25150520240338970
|
15/05/2024
|
kjnkj
|
3305006WL018498
|
kjnkj
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903785
|
|
Mr. SADHRAM TOPPO S O BUDHAN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/380
(Ulakaya)
|
3305006000NRG25150520240338971
|
15/05/2024
|
somari
|
3305006WL018498
|
somari
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903789
|
|
Mrs. SOMARI TOPPO W O SADHRAM TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/493-A
(Ulakaya)
|
3305006000NRG25150520240338973
|
15/05/2024
|
YASHODA TOPPO
|
3305006WL018498
|
YASHODA TOPPO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903806
|
|
Mrs. YASHODA TOPPO W O GOURLAL TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/493-B
(Ulakaya)
|
3305006000NRG25150520240338974
|
15/05/2024
|
gaur say
|
3305006WL018498
|
gaur say
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903807
|
|
Mr. GAUR LAL so KAMAL SAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/821-D
(Ulakaya)
|
3305006000NRG25150520240338975
|
15/05/2024
|
Bilash
|
3305006WL018498
|
Bilash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903790
|
|
Mrs. BILASI BAI wo RAMJASH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
29
|
SITAPUR
|
CH-05-006-030-001/149
(Ulakaya)
|
3305006000NRG25150520240338953
|
15/05/2024
|
KABIR
|
3305006WL018498
|
KABIR
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903791
|
|
Mrs. KAVEER SO ASAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/2464
(Ulakaya)
|
3305006000NRG25150520240338961
|
15/05/2024
|
saroj
|
3305006WL018498
|
saroj
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903808
|
|
Mr. SAROJ MALLIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/2489
(Ulakaya)
|
3305006000NRG25150520240338966
|
15/05/2024
|
champavati
|
3305006WL018498
|
champavati
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903813
|
|
Miss. CHAMPAVATI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-030-001/2401
(Ulakaya)
|
3305006000NRG25150520240338958
|
15/05/2024
|
rajkumari
|
3305006WL018498
|
rajkumari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903796
|
|
Mrs. Rajkumari Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-030-001/1285
(Ulakaya)
|
3305006000NRG25150520240338941
|
15/05/2024
|
raju
|
3305006WL018498
|
raju
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903780
|
|
Mr. RAJU KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/1313
(Ulakaya)
|
3305006000NRG25150520240338943
|
15/05/2024
|
ajit
|
3305006WL018498
|
ajit
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903777
|
|
Mr. AJIT XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/1776
(Ulakaya)
|
3305006000NRG25150520240338956
|
15/05/2024
|
sushila
|
3305006WL018498
|
sushila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903783
|
|
Mrs. SUSHOL wo LAKSHMI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/2485
(Ulakaya)
|
3305006000NRG25150520240338964
|
15/05/2024
|
samit ram
|
3305006WL018498
|
samit ram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903781
|
|
MR SAMEET RAM PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SITAPUR
|
CH-05-006-030-001/2614
(Ulakaya)
|
3305006000NRG25150520240338968
|
15/05/2024
|
gedho
|
3305006WL018498
|
gedho
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123903778
|
|
MRS GODHO W0 PUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61965
|
61965
|
|
|
|
|
|
|
|