|
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)
|
3305006000NRG25010520240204339
|
01/05/2024
|
revati bai
|
3305006WL011508
|
revati bai
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073278
|
|
Mrs. RAUTI W O SANJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/2391
(Ulakaya)
|
3305006000NRG25010520240204319
|
01/05/2024
|
sharda gupta
|
3305006WL011508
|
sharda gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073290
|
|
Mrs. SHARDA wo OMPRAKASH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/2395
(Ulakaya)
|
3305006000NRG25010520240204320
|
01/05/2024
|
vijay
|
3305006WL011508
|
vijay
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073275
|
|
Vijay Kumar Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2460-D
(Ulakaya)
|
3305006000NRG25010520240204321
|
01/05/2024
|
ravishankar
|
3305006WL011508
|
ravishankar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073283
|
|
Mr. Ravishankar Ravishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2481
(Ulakaya)
|
3305006000NRG25010520240204322
|
01/05/2024
|
gahbar singh
|
3305006WL011508
|
gahbar singh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073289
|
|
Mr. GAHBAR PAINKRA S O MAMU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2481
(Ulakaya)
|
3305006000NRG25010520240204323
|
01/05/2024
|
mili
|
3305006WL011508
|
mili
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073279
|
|
Mrs. MILI PAIKRA WO GAHABAR P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2499
(Ulakaya)
|
3305006000NRG25010520240204327
|
01/05/2024
|
manisha painkra
|
3305006WL011508
|
manisha painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073277
|
|
Mrs. MANISHA PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2502
(Ulakaya)
|
3305006000NRG25010520240204330
|
01/05/2024
|
urshila painkr
|
3305006WL011508
|
urshila painkr
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073271
|
|
Mrs. URSILA W O ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2633
(Ulakaya)
|
3305006000NRG25010520240204331
|
01/05/2024
|
ajju singh
|
3305006WL011508
|
ajju singh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073274
|
|
Mr. AJJU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2634
(Ulakaya)
|
3305006000NRG25010520240204332
|
01/05/2024
|
thumri bara
|
3305006WL011508
|
thumri bara
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073282
|
|
Mrs. Thumari Bara
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/330
(Ulakaya)
|
3305006000NRG25010520240204334
|
01/05/2024
|
sarla
|
3305006WL011508
|
sarla
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073280
|
|
Mrs. SARLA PAINKRA W O SAVESHWAR PAINK
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/330
(Ulakaya)
|
3305006000NRG25010520240204333
|
01/05/2024
|
sarveshwer
|
3305006WL011508
|
sarveshwer
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073281
|
|
SARVESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/483
(Ulakaya)
|
3305006000NRG25010520240204336
|
01/05/2024
|
jagdev
|
3305006WL011508
|
jagdev
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073276
|
|
Mr. JAG DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/52
(Ulakaya)
|
3305006000NRG25010520240204337
|
01/05/2024
|
kaushlya painkra
|
3305006WL011508
|
kaushlya painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073273
|
|
KAUSHLYA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/645
(Ulakaya)
|
3305006000NRG25010520240204340
|
01/05/2024
|
VISHESVAR
|
3305006WL011508
|
VISHESVAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073272
|
|
Visheshvar Singh Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2495
(Ulakaya)
|
3305006000NRG25010520240204324
|
01/05/2024
|
kedar nath maheshwari
|
3305006WL011508
|
kedar nath maheshwari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073286
|
|
Mr. KEDAR NATH MAHESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2498
(Ulakaya)
|
3305006000NRG25010520240204326
|
01/05/2024
|
ajay
|
3305006WL011508
|
ajay
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073285
|
|
Mr. AJAY KUMAR GUPTA so SHYAM BIHARI GU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2500
(Ulakaya)
|
3305006000NRG25010520240204328
|
01/05/2024
|
bindri gupta
|
3305006WL011508
|
bindri gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073287
|
|
Mrs. BINDI GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/2501
(Ulakaya)
|
3305006000NRG25010520240204329
|
01/05/2024
|
omprakash gupta
|
3305006WL011508
|
omprakash gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073284
|
|
MR OMAPRKASH GUPTA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/54
(Ulakaya)
|
3305006000NRG25010520240204338
|
01/05/2024
|
SANJHAN
|
3305006WL011508
|
SANJHAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073291
|
|
SANJHAN RAM S/O BDU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-030-001/22
(Ulakaya)
|
3305006000NRG25010520240204318
|
01/05/2024
|
SATYANARAYAN
|
3305006WL011508
|
SATYANARAYAN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073270
|
|
Mr. SATYANARAYAN MAHESHWARI S O JHITK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-030-001/2497
(Ulakaya)
|
3305006000NRG25010520240204325
|
01/05/2024
|
dhono painkra
|
3305006WL011508
|
dhono painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073269
|
|
DHONO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-030-001/401
(Ulakaya)
|
3305006000NRG25010520240204335
|
01/05/2024
|
kumari maheshwari
|
3305006WL011508
|
kumari maheshwari
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858073288
|
|
Mrs. KUMARI W/O JAGESHVAR MAHESHVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39123
|
39123
|
|
|
|
|
|
|
|