|
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-05-006-013-001/208
(Dharampur)
|
3305006000NRG24020420242051460
|
02/04/2024
|
sandeep kumar
|
3305006WL097345
|
sandeep kumar
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891630059
|
|
Mr. MANDEEP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/150
(Dharampur)
|
3305006000NRG24020420242051453
|
02/04/2024
|
kimal
|
3305006WL097345
|
kimal
|
00093
|
CRGB0006048
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891630063
|
|
Mr. KIMAL XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-013-001/11
(Dharampur)
|
3305006000NRG24020420242051437
|
02/04/2024
|
hauwa
|
3305006WL097345
|
hauwa
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630047
|
|
MR HAUVA KHALAKHO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/11
(Dharampur)
|
3305006000NRG24020420242051438
|
02/04/2024
|
SONAPATI
|
3305006WL097345
|
SONAPATI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630066
|
|
MRS SONPATI KHALKHO
|
STATE BANK OF INDIA(508548)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/110
(Dharampur)
|
3305006000NRG24020420242051439
|
02/04/2024
|
MAYKO
|
3305006WL097345
|
MAYKO
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630048
|
|
MRS MAYAKO MAYYAKO
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/117-A
(Dharampur)
|
3305006000NRG24020420242051440
|
02/04/2024
|
kunj bihari
|
3305006WL097345
|
kunj bihari
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630051
|
|
MR KUNJBIHARI GAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-013-001/117-A
(Dharampur)
|
3305006000NRG24020420242051441
|
02/04/2024
|
vimla
|
3305006WL097345
|
vimla
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630052
|
|
MRS BIMLA SARTHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/129-A
(Dharampur)
|
3305006000NRG24020420242051442
|
02/04/2024
|
BRIJMOHAN
|
3305006WL097345
|
BRIJMOHAN
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630062
|
|
BRIJMOHAN TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-013-001/129-A
(Dharampur)
|
3305006000NRG24020420242051443
|
02/04/2024
|
katrina
|
3305006WL097345
|
katrina
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630064
|
|
MRS KATRINA KATRINA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-013-001/146
(Dharampur)
|
3305006000NRG24020420242051444
|
02/04/2024
|
LARANGSAI
|
3305006WL097345
|
LARANGSAI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630055
|
|
MR LARANGSAY EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-013-001/146
(Dharampur)
|
3305006000NRG24020420242051445
|
02/04/2024
|
SARITA
|
3305006WL097345
|
SARITA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630054
|
|
MRS SARITA EKKA WO
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-013-001/146-A
(Dharampur)
|
3305006000NRG24020420242051447
|
02/04/2024
|
SAVITRI
|
3305006WL097345
|
SAVITRI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630061
|
|
MRS SHAVITRI EKKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SITAPUR
|
CH-05-006-013-001/146-A
(Dharampur)
|
3305006000NRG24020420242051446
|
02/04/2024
|
SHIV PRASAD
|
3305006WL097345
|
SHIV PRASAD
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630044
|
|
MR SHIVAPRASAD EKKA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SITAPUR
|
CH-05-006-013-001/146-D
(Dharampur)
|
3305006000NRG24020420242051448
|
02/04/2024
|
akhinta
|
3305006WL097345
|
akhinta
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630045
|
|
MS AKHINTA EKKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-013-001/149
(Dharampur)
|
3305006000NRG24020420242051450
|
02/04/2024
|
BANDI
|
3305006WL097345
|
BANDI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630049
|
|
MRS BANDI BANDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SITAPUR
|
CH-05-006-013-001/149
(Dharampur)
|
3305006000NRG24020420242051449
|
02/04/2024
|
THOLA RAM
|
3305006WL097345
|
THOLA RAM
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630050
|
|
MR THOLO THOLO
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-013-001/149-A
(Dharampur)
|
3305006000NRG24020420242051451
|
02/04/2024
|
MADAN
|
3305006WL097345
|
MADAN
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630070
|
|
Mr. MADAN EKKA SO THOLO EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-013-001/149-A
(Dharampur)
|
3305006000NRG24020420242051452
|
02/04/2024
|
URMILA
|
3305006WL097345
|
URMILA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2891630069
|
|
Mrs. URMILA EKKA S/O MADAN EKKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-013-001/154
(Dharampur)
|
3305006000NRG24020420242051454
|
02/04/2024
|
RIJHAN
|
3305006WL097345
|
RIJHAN
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630053
|
|
MR RIJHAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-013-001/154
(Dharampur)
|
3305006000NRG24020420242051455
|
02/04/2024
|
TILASO BAI
|
3305006WL097345
|
TILASO BAI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630065
|
|
MRS TILASO BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-013-001/154-B
(Dharampur)
|
3305006000NRG24020420242051456
|
02/04/2024
|
dilma ekka
|
3305006WL097345
|
dilma ekka
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630046
|
|
MR DILMA SO MUNJOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAPUR
|
CH-05-006-013-001/154-B
(Dharampur)
|
3305006000NRG24020420242051457
|
02/04/2024
|
indraso
|
3305006WL097345
|
indraso
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630056
|
|
MRS INDRASO EKKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SITAPUR
|
CH-05-006-013-001/208
(Dharampur)
|
3305006000NRG24020420242051458
|
02/04/2024
|
CHANDAN
|
3305006WL097345
|
CHANDAN
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630067
|
|
MR CHANDAN EKKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-013-001/208
(Dharampur)
|
3305006000NRG24020420242051459
|
02/04/2024
|
DEVANTI
|
3305006WL097345
|
DEVANTI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630068
|
|
MRS DEVANTI EKKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAPUR
|
CH-05-006-013-001/54
(Dharampur)
|
3305006000NRG24020420242051461
|
02/04/2024
|
SHIVSHANKAR
|
3305006WL097345
|
SHIVSHANKAR
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630057
|
|
MR SHIVSHANKAR SHIVSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAPUR
|
CH-05-006-013-001/96
(Dharampur)
|
3305006000NRG24020420242051462
|
02/04/2024
|
PTRAS
|
3305006WL097345
|
PTRAS
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630058
|
|
MR PATRAS EKKA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAPUR
|
CH-05-006-013-001/96
(Dharampur)
|
3305006000NRG24020420242051463
|
02/04/2024
|
Tina bai
|
3305006WL097345
|
Tina bai
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2891630060
|
|
MRS TEENA BAI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41769
|
41769
|
|
|
|
|
|
|
|