|
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-05-006-030-001/1397
(Ulakaya)
|
3305006000NRG25150520240342521
|
16/05/2024
|
rakesh
|
3305006WL018641
|
rakesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684210
|
|
MR RAKESHTOPPO TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/142
(Ulakaya)
|
3305006000NRG25150520240342523
|
16/05/2024
|
RUPNARAYN
|
3305006WL018641
|
RUPNARAYN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684214
|
|
Mr. RUPNARAYAN S O NAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1435
(Ulakaya)
|
3305006000NRG25150520240342524
|
16/05/2024
|
guddi bai
|
3305006WL018641
|
guddi bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684207
|
|
Mrs. GUDDI BAI KHADAGWANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1474
(Ulakaya)
|
3305006000NRG25150520240342526
|
16/05/2024
|
chandra prakash
|
3305006WL018641
|
chandra prakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684211
|
|
Mr. CHANDRA PRAKASH HARIBANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/148
(Ulakaya)
|
3305006000NRG25150520240342527
|
16/05/2024
|
AASAN
|
3305006WL018641
|
AASAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684212
|
|
Mr. AASHAN S O LAGHUAA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1484
(Ulakaya)
|
3305006000NRG25150520240342528
|
16/05/2024
|
bikky
|
3305006WL018641
|
bikky
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684209
|
|
Mr. VIKKI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/161
(Ulakaya)
|
3305006000NRG25150520240342529
|
16/05/2024
|
JAGAN
|
3305006WL018641
|
JAGAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684206
|
|
MR JAGAN JAGAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1714
(Ulakaya)
|
3305006000NRG25150520240342530
|
16/05/2024
|
anjali
|
3305006WL018641
|
anjali
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684216
|
|
Mrs. Anjani gupta Mukesh gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2488
(Ulakaya)
|
3305006000NRG25150520240342533
|
16/05/2024
|
sahodri
|
3305006WL018641
|
sahodri
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684213
|
|
Mrs. SAHODARI W O AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/595
(Ulakaya)
|
3305006000NRG25150520240342536
|
16/05/2024
|
MUNNA
|
3305006WL018641
|
MUNNA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684220
|
|
Munna Ram Painkra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/864
(Ulakaya)
|
3305006000NRG25150520240342537
|
16/05/2024
|
KRISHNA KUMAR
|
3305006WL018641
|
KRISHNA KUMAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684208
|
|
Mr. KRISHNA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/922
(Ulakaya)
|
3305006000NRG25150520240342538
|
16/05/2024
|
CHEDMUNIYA
|
3305006WL018641
|
CHEDMUNIYA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684221
|
|
Mrs. CHHADMUNIYA PAINKRA W O RAJESHW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-030-001/185-B
(Ulakaya)
|
3305006000NRG25150520240342531
|
16/05/2024
|
samet ram
|
3305006WL018641
|
samet ram
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684219
|
|
Mr. SAMET RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2618
(Ulakaya)
|
3305006000NRG25150520240342535
|
16/05/2024
|
rajkumari
|
3305006WL018641
|
rajkumari
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684218
|
|
Mrs. RAJKUMARI RAJKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-030-001/1401
(Ulakaya)
|
3305006000NRG25150520240342522
|
16/05/2024
|
AMRITA GUPTA
|
3305006WL018641
|
AMRITA GUPTA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684205
|
|
Mrs. AMRITA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/1473
(Ulakaya)
|
3305006000NRG25150520240342525
|
16/05/2024
|
adish
|
3305006WL018641
|
adish
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684215
|
|
Mr. ADARSH KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2497
(Ulakaya)
|
3305006000NRG25150520240342534
|
16/05/2024
|
dhono painkra
|
3305006WL018641
|
dhono painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684204
|
|
DHONO PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-030-001/1946
(Ulakaya)
|
3305006000NRG25150520240342532
|
16/05/2024
|
Naresh painkra
|
3305006WL018641
|
Naresh painkra
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4123684217
|
|
Mr. NARESH PAIKARA so RAMPRASAD PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30618
|
30618
|
|
|
|
|
|
|
|