|
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-05-006-030-001/116
(Ulakaya)
|
3305006000NRG25100520240292058
|
10/05/2024
|
dinesh
|
3305006WL016166
|
dinesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179139
|
|
Mr. DINESHRAM so RAMKARAN PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/116
(Ulakaya)
|
3305006000NRG25100520240292059
|
10/05/2024
|
shila devi
|
3305006WL016166
|
shila devi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179140
|
|
Mrs. SHILA DEVI W O DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1400
(Ulakaya)
|
3305006000NRG25100520240292061
|
10/05/2024
|
dashmati
|
3305006WL016166
|
dashmati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179142
|
|
Mrs. DASMATI W O SURENDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1965
(Ulakaya)
|
3305006000NRG25100520240292066
|
10/05/2024
|
RAMESH
|
3305006WL016166
|
RAMESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179138
|
|
RAMESH PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1967
(Ulakaya)
|
3305006000NRG25100520240292067
|
10/05/2024
|
DEVANTI
|
3305006WL016166
|
DEVANTI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179148
|
|
Miss. DEVANTI EKKA D O PARSU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2369
(Ulakaya)
|
3305006000NRG25100520240292068
|
10/05/2024
|
Seeta Ram
|
3305006WL016166
|
Seeta Ram
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179145
|
|
Mr. SITA RAM S O MANESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2384
(Ulakaya)
|
3305006000NRG25100520240292071
|
10/05/2024
|
Jitan Painkra
|
3305006WL016166
|
Jitan Painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179128
|
|
Mr. JITAN PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2384
(Ulakaya)
|
3305006000NRG25100520240292072
|
10/05/2024
|
Kunti Devi
|
3305006WL016166
|
Kunti Devi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179129
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2385
(Ulakaya)
|
3305006000NRG25100520240292073
|
10/05/2024
|
Pratima Painkra
|
3305006WL016166
|
Pratima Painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179119
|
|
Miss. KUMARI PRATIBHA D O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2385
(Ulakaya)
|
3305006000NRG25100520240292074
|
10/05/2024
|
Vivek Kumar
|
3305006WL016166
|
Vivek Kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179144
|
|
Mr. Vivek Kumar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2388
(Ulakaya)
|
3305006000NRG25100520240292075
|
10/05/2024
|
chitapati
|
3305006WL016166
|
chitapati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179133
|
|
Chitarpati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/2388
(Ulakaya)
|
3305006000NRG25100520240292077
|
10/05/2024
|
fulo
|
3305006WL016166
|
fulo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179134
|
|
Mrs. FULO W O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/2393
(Ulakaya)
|
3305006000NRG25100520240292078
|
10/05/2024
|
basant
|
3305006WL016166
|
basant
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179130
|
|
Mr. BASANT PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2393
(Ulakaya)
|
3305006000NRG25100520240292079
|
10/05/2024
|
saheli bai
|
3305006WL016166
|
saheli bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179146
|
|
Mrs. Saheti bai Basant paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2395
(Ulakaya)
|
3305006000NRG25100520240292080
|
10/05/2024
|
balmoti
|
3305006WL016166
|
balmoti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179147
|
|
Bal Moti Painkara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2396
(Ulakaya)
|
3305006000NRG25100520240292081
|
10/05/2024
|
budhnarayan
|
3305006WL016166
|
budhnarayan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179132
|
|
MR BUDHNARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2396
(Ulakaya)
|
3305006000NRG25100520240292082
|
10/05/2024
|
piya bai
|
3305006WL016166
|
piya bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179143
|
|
Mrs. PIYA BAI W O BUDH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/32
(Ulakaya)
|
3305006000NRG25100520240292085
|
10/05/2024
|
navin kumar
|
3305006WL016166
|
navin kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179150
|
|
Mr. NAMIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/36
(Ulakaya)
|
3305006000NRG25100520240292087
|
10/05/2024
|
ravindra
|
3305006WL016166
|
ravindra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179153
|
|
RAVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/499
(Ulakaya)
|
3305006000NRG25100520240292089
|
10/05/2024
|
Asanti
|
3305006WL016166
|
Asanti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179136
|
|
Mrs. ASANTI BAI W O NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/499
(Ulakaya)
|
3305006000NRG25100520240292088
|
10/05/2024
|
NARAYAN
|
3305006WL016166
|
NARAYAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179135
|
|
Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/51
(Ulakaya)
|
3305006000NRG25100520240292090
|
10/05/2024
|
RAMDEV
|
3305006WL016166
|
RAMDEV
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179120
|
|
Mr. RAMDEV so BUCHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/51
(Ulakaya)
|
3305006000NRG25100520240292091
|
10/05/2024
|
SUNITA
|
3305006WL016166
|
SUNITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179121
|
|
Mrs. SUNITA W O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/77
(Ulakaya)
|
3305006000NRG25100520240292093
|
10/05/2024
|
ENDOBAI
|
3305006WL016166
|
ENDOBAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179137
|
|
Mrs. INDU PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/77
(Ulakaya)
|
3305006000NRG25100520240292092
|
10/05/2024
|
MITHLESH
|
3305006WL016166
|
MITHLESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179154
|
|
MITHALESH PAIKRA S O BUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/81
(Ulakaya)
|
3305006000NRG25100520240292094
|
10/05/2024
|
Ramas
|
3305006WL016166
|
Ramas
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179141
|
|
Mrs. RAMAN W O MUNU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/89
(Ulakaya)
|
3305006000NRG25100520240292095
|
10/05/2024
|
TIJOBAI
|
3305006WL016166
|
TIJOBAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179131
|
|
Mrs. TIJO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45927
|
45927
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-030-001/1434
(Ulakaya)
|
3305006000NRG25100520240292062
|
10/05/2024
|
ramdhani
|
3305006WL016166
|
ramdhani
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179151
|
|
Mr. RAMDANI RAM so BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/2493-A
(Ulakaya)
|
3305006000NRG25100520240292084
|
10/05/2024
|
rina painkra
|
3305006WL016166
|
rina painkra
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179152
|
|
Miss. REENA REENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-030-001/2482
(Ulakaya)
|
3305006000NRG25100520240292083
|
10/05/2024
|
pratima painkra
|
3305006WL016166
|
pratima painkra
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179149
|
|
Miss. PRATIMA PAIKRA D/O Mr. MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-030-001/140
(Ulakaya)
|
3305006000NRG25100520240292060
|
10/05/2024
|
avdhesh
|
3305006WL016166
|
avdhesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179122
|
|
MR AVDHESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/1476
(Ulakaya)
|
3305006000NRG25100520240292063
|
10/05/2024
|
sumin
|
3305006WL016166
|
sumin
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179126
|
|
MR SUMIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/2369
(Ulakaya)
|
3305006000NRG25100520240292069
|
10/05/2024
|
Jyoti
|
3305006WL016166
|
Jyoti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179123
|
|
MRS JYOTI PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/2378
(Ulakaya)
|
3305006000NRG25100520240292070
|
10/05/2024
|
Filsita
|
3305006WL016166
|
Filsita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179127
|
|
MRS FILSITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/2388
(Ulakaya)
|
3305006000NRG25100520240292076
|
10/05/2024
|
deelip
|
3305006WL016166
|
deelip
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179124
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/33
(Ulakaya)
|
3305006000NRG25100520240292086
|
10/05/2024
|
anurag
|
3305006WL016166
|
anurag
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179125
|
|
MR ANURAG PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-030-001/1004
(Ulakaya)
|
3305006000NRG25100520240292056
|
10/05/2024
|
anisha painkra
|
3305006WL016166
|
anisha painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179116
|
|
ANISHA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-030-001/1061
(Ulakaya)
|
3305006000NRG25100520240292057
|
10/05/2024
|
namrata
|
3305006WL016166
|
namrata
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179115
|
|
NAMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAPUR
|
CH-05-006-030-001/1749
(Ulakaya)
|
3305006000NRG25100520240292064
|
10/05/2024
|
sita ram
|
3305006WL016166
|
sita ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179118
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAPUR
|
CH-05-006-030-001/1750
(Ulakaya)
|
3305006000NRG25100520240292065
|
10/05/2024
|
subhadra painkra
|
3305006WL016166
|
subhadra painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118179117
|
|
SUBHADRA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|