|
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-05-006-030-001/1067
(Ulakaya)
|
3305006000NRG25010520240202904
|
01/05/2024
|
Fuleshwari
|
3305006WL011420
|
Fuleshwari
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073333
|
|
FULESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1186
(Ulakaya)
|
3305006000NRG25010520240202905
|
01/05/2024
|
Anju
|
3305006WL011420
|
Anju
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073331
|
|
Miss. ANJU BASHKAR DO RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1000
(Ulakaya)
|
3305006000NRG25010520240202903
|
01/05/2024
|
SANIDEV
|
3305006WL011420
|
SANIDEV
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073330
|
|
Mr. SHANIDEV S O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1202
(Ulakaya)
|
3305006000NRG25010520240202906
|
01/05/2024
|
dharika
|
3305006WL011420
|
dharika
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073323
|
|
Mr. DWARIKA S O KARMU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1685
(Ulakaya)
|
3305006000NRG25010520240202907
|
01/05/2024
|
UMESH
|
3305006WL011420
|
UMESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073322
|
|
Master UMESH BASKAR SO SHIV BHAROSH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2235
(Ulakaya)
|
3305006000NRG25010520240202911
|
01/05/2024
|
VANSPATI
|
3305006WL011420
|
VANSPATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073336
|
|
Mrs. BANAPATI WO SHIVBHAROSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/255
(Ulakaya)
|
3305006000NRG25010520240202914
|
01/05/2024
|
NARAYAN
|
3305006WL011420
|
NARAYAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073335
|
|
Narayan Soni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2586
(Ulakaya)
|
3305006000NRG25010520240202916
|
01/05/2024
|
Deepak
|
3305006WL011420
|
Deepak
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073328
|
|
Mr. DIPAK so SHIVSHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/277
(Ulakaya)
|
3305006000NRG25010520240202917
|
01/05/2024
|
SHIVBHAROSH
|
3305006WL011420
|
SHIVBHAROSH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073337
|
|
Mr. SHIVBHAROSH S O PATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/458-C
(Ulakaya)
|
3305006000NRG25010520240202918
|
01/05/2024
|
MUKESH
|
3305006WL011420
|
MUKESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073329
|
|
Mr. MUKESH BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-030-001/255-B
(Ulakaya)
|
3305006000NRG25010520240202915
|
01/05/2024
|
HHARA
|
3305006WL011420
|
HHARA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073324
|
|
Miss. MAMTA SONI D O NARAYAN SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1819
(Ulakaya)
|
3305006000NRG25010520240202908
|
01/05/2024
|
Nirmala
|
3305006WL011420
|
Nirmala
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073325
|
|
Mrs. NIRMALA BAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/2129
(Ulakaya)
|
3305006000NRG25010520240202910
|
01/05/2024
|
Budhni Bai
|
3305006WL011420
|
Budhni Bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073327
|
|
Mrs. BUDHANI W O PATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/803
(Ulakaya)
|
3305006000NRG25010520240202919
|
01/05/2024
|
Kalista
|
3305006WL011420
|
Kalista
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073326
|
|
Miss. KALISTA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2242
(Ulakaya)
|
3305006000NRG25010520240202912
|
01/05/2024
|
PRIYANKA
|
3305006WL011420
|
PRIYANKA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073332
|
|
Mrs. PRINKA BASOD D O SHIVSHANKAR BASO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2017
(Ulakaya)
|
3305006000NRG25010520240202909
|
01/05/2024
|
Shivshanker Basod
|
3305006WL011420
|
Shivshanker Basod
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073334
|
|
Mr. SHIV SHANKAR S O PATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/245-C
(Ulakaya)
|
3305006000NRG25010520240202913
|
01/05/2024
|
Mashih Lakra
|
3305006WL011420
|
Mashih Lakra
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073338
|
|
Mr. MASHIH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28917
|
28917
|
|
|
|
|
|
|
|