|
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-05-006-030-001/1014
(Ulakaya)
|
3305006000NRG25090520240273157
|
09/05/2024
|
BIHANI
|
3305006WL015243
|
BIHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606713
|
|
Mrs. BIHANI EKKA W O AJAY EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1179
(Ulakaya)
|
3305006000NRG25090520240273158
|
09/05/2024
|
salim kindo
|
3305006WL015243
|
salim kindo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606727
|
|
Mr. SALIM KINDO so RAME KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1197
(Ulakaya)
|
3305006000NRG25090520240273159
|
09/05/2024
|
Kapil
|
3305006WL015243
|
Kapil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606720
|
|
Mr. KAPIL TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1201
(Ulakaya)
|
3305006000NRG25090520240273160
|
09/05/2024
|
divya
|
3305006WL015243
|
divya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606709
|
|
Miss. DIBYA KUJUR D/O RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1830
(Ulakaya)
|
3305006000NRG25090520240273162
|
09/05/2024
|
maniharo
|
3305006WL015243
|
maniharo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606724
|
|
Mrs. Maniyaro .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/186
(Ulakaya)
|
3305006000NRG25090520240273163
|
09/05/2024
|
SOMARU
|
3305006WL015243
|
SOMARU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606707
|
|
Mr. SOMARU RAM S/O KARA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/188
(Ulakaya)
|
3305006000NRG25090520240273164
|
09/05/2024
|
MAJHANO
|
3305006WL015243
|
MAJHANO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606722
|
|
Mrs. MAJHNO TOPPO W O MILAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1954
(Ulakaya)
|
3305006000NRG25090520240273165
|
09/05/2024
|
PAVILAL
|
3305006WL015243
|
PAVILAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606725
|
|
MR PAVILAL EKKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1980-A
(Ulakaya)
|
3305006000NRG25090520240273166
|
09/05/2024
|
mamta tirkey
|
3305006WL015243
|
mamta tirkey
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606729
|
|
Miss. MAMTA do NANDE TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/210
(Ulakaya)
|
3305006000NRG25090520240273167
|
09/05/2024
|
anil
|
3305006WL015243
|
anil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606718
|
|
Mr. ANIL so MOHARSAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/217-A
(Ulakaya)
|
3305006000NRG25090520240273168
|
09/05/2024
|
SALMI
|
3305006WL015243
|
SALMI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606714
|
|
Mrs. SALAMI WO JEETAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/218-B
(Ulakaya)
|
3305006000NRG25090520240273169
|
09/05/2024
|
anil
|
3305006WL015243
|
anil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606721
|
|
Mr. ANIL TOPPO S O MILAN TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/225
(Ulakaya)
|
3305006000NRG25090520240273170
|
09/05/2024
|
TEJO
|
3305006WL015243
|
TEJO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606715
|
|
Mrs. TIJO BAI W O OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/226-B
(Ulakaya)
|
3305006000NRG25090520240273171
|
09/05/2024
|
PINGAL
|
3305006WL015243
|
PINGAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606719
|
|
Mr. PINGAL EKKA S O SATKUWER EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/236-D
(Ulakaya)
|
3305006000NRG25090520240273172
|
09/05/2024
|
rubina tirkey
|
3305006WL015243
|
rubina tirkey
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606728
|
|
Miss. Rubina Tirkey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/263
(Ulakaya)
|
3305006000NRG25090520240273173
|
09/05/2024
|
Ajay
|
3305006WL015243
|
Ajay
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606717
|
|
Mr. AJAY AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/272-D
(Ulakaya)
|
3305006000NRG25090520240273174
|
09/05/2024
|
atul kindo
|
3305006WL015243
|
atul kindo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606711
|
|
Mr. ATUL KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/273-B
(Ulakaya)
|
3305006000NRG25090520240273175
|
09/05/2024
|
RAYMUNI
|
3305006WL015243
|
RAYMUNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606712
|
|
Mrs. RAIMUNI W O MANISH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/530
(Ulakaya)
|
3305006000NRG25090520240273176
|
09/05/2024
|
MANISH
|
3305006WL015243
|
MANISH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606708
|
|
MR MANISH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/962
(Ulakaya)
|
3305006000NRG25090520240273180
|
09/05/2024
|
anjna
|
3305006WL015243
|
anjna
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606716
|
|
Miss. ANJANA do PAWAN SAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-030-001/625-A
(Ulakaya)
|
3305006000NRG25090520240273179
|
09/05/2024
|
jagarnath
|
3305006WL015243
|
jagarnath
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606730
|
|
Mr. JAGARNATH KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-030-001/617-B
(Ulakaya)
|
3305006000NRG25090520240273177
|
09/05/2024
|
suganti
|
3305006WL015243
|
suganti
|
00415
|
SBIN0010837
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606723
|
|
Mrs. SUGANTI TOPPO W O ANIL TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-030-001/1226
(Ulakaya)
|
3305006000NRG25090520240273161
|
09/05/2024
|
Rakesh
|
3305006WL015243
|
Rakesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606726
|
|
MR RAKESH TOPPO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/617-C
(Ulakaya)
|
3305006000NRG25090520240273178
|
09/05/2024
|
josfina
|
3305006WL015243
|
josfina
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117606710
|
|
Ms. JASFINA TIGGA DO LATE TITU TIGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|