|
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-05-006-030-001/1727
(Ulakaya)
|
3305006000NRG25150520240340759
|
15/05/2024
|
vikash
|
3305006WL018559
|
vikash
|
00089
|
CBIN0280801
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212321
|
|
Mr. Vikash Xalxo
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1728
(Ulakaya)
|
3305006000NRG25150520240340760
|
15/05/2024
|
nilesh
|
3305006WL018559
|
nilesh
|
00089
|
CBIN0280801
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212320
|
|
Mr. Neelesh Xalxo
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/421-C
(Ulakaya)
|
3305006000NRG25150520240340773
|
15/05/2024
|
UMESH
|
3305006WL018559
|
UMESH
|
00089
|
CBIN0280801
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212319
|
|
Umesh Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1080
(Ulakaya)
|
3305006000NRG25150520240340746
|
15/05/2024
|
amarmani
|
3305006WL018559
|
amarmani
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212324
|
|
Mrs. AMARMANI EKKA S DHOBSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1149
(Ulakaya)
|
3305006000NRG25150520240340749
|
15/05/2024
|
Santram
|
3305006WL018559
|
Santram
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212309
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1324
(Ulakaya)
|
3305006000NRG25150520240340750
|
15/05/2024
|
sundar say
|
3305006WL018559
|
sundar say
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212327
|
|
Mr. SUNDAR SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1377
(Ulakaya)
|
3305006000NRG25150520240340751
|
15/05/2024
|
budhiyaro
|
3305006WL018559
|
budhiyaro
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212313
|
|
Mrs. BUDHIYARO BAI URANV W O BHONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/1378
(Ulakaya)
|
3305006000NRG25150520240340752
|
15/05/2024
|
parvati
|
3305006WL018559
|
parvati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212307
|
|
Mrs. PARVATI W O LT GUDALU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1655
(Ulakaya)
|
3305006000NRG25150520240340753
|
15/05/2024
|
ANIMA
|
3305006WL018559
|
ANIMA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212312
|
|
Mrs. ANIMA TOPPO W O NITESH TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/1656
(Ulakaya)
|
3305006000NRG25150520240340754
|
15/05/2024
|
NITESH
|
3305006WL018559
|
NITESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212302
|
|
Mr. NITESH TOPPO so GUDLU TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/1678
(Ulakaya)
|
3305006000NRG25150520240340756
|
15/05/2024
|
PARTIMA
|
3305006WL018559
|
PARTIMA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212296
|
|
Miss. PRATIMA EKKA D/O Mr. JAMHIR EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1697
(Ulakaya)
|
3305006000NRG25150520240340757
|
15/05/2024
|
JUGURMUNI
|
3305006WL018559
|
JUGURMUNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212311
|
|
Mrs. JUGURMUNIYA TOPPO W O SHOBH NAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1726
(Ulakaya)
|
3305006000NRG25150520240340758
|
15/05/2024
|
amrita
|
3305006WL018559
|
amrita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212315
|
|
Mrs. AMRITA KHALKHO W O JIVAN SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/1731
(Ulakaya)
|
3305006000NRG25150520240340761
|
15/05/2024
|
rabina
|
3305006WL018559
|
rabina
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212317
|
|
Mrs. RABINA BACK W O NAND LAL BACK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/1787
(Ulakaya)
|
3305006000NRG25150520240340762
|
15/05/2024
|
Jeevan dan
|
3305006WL018559
|
Jeevan dan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212322
|
|
Mr. Jivan Dan Xalxo
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/1789
(Ulakaya)
|
3305006000NRG25150520240340763
|
15/05/2024
|
Muneshwar
|
3305006WL018559
|
Muneshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212325
|
|
Mr. Muneshwar Khalkho
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/1790
(Ulakaya)
|
3305006000NRG25150520240340764
|
15/05/2024
|
Premsila
|
3305006WL018559
|
Premsila
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212323
|
|
Mrs. Premshila Khalkho
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2503
(Ulakaya)
|
3305006000NRG25150520240340768
|
15/05/2024
|
Devprakash
|
3305006WL018559
|
Devprakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212299
|
|
Mr. DEVPRAKASH XAXLO so RAMU XAXLO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/2504
(Ulakaya)
|
3305006000NRG25150520240340769
|
15/05/2024
|
Praphul bek
|
3305006WL018559
|
Praphul bek
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212298
|
|
Mr. Prafull Beck
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/429-D
(Ulakaya)
|
3305006000NRG25150520240340774
|
15/05/2024
|
SOBH NATH
|
3305006WL018559
|
SOBH NATH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212318
|
|
Mr. SOMNATH TOPPO S O JAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/435-B
(Ulakaya)
|
3305006000NRG25150520240340776
|
15/05/2024
|
ashok
|
3305006WL018559
|
ashok
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212314
|
|
Mr. ASHOK BACK S O SITA RAM BACK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/436-A
(Ulakaya)
|
3305006000NRG25150520240340777
|
15/05/2024
|
ANIL
|
3305006WL018559
|
ANIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212308
|
|
Mr. ANIL KHALKHO SO RUPSAYA KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/436-A
(Ulakaya)
|
3305006000NRG25150520240340778
|
15/05/2024
|
Premmani
|
3305006WL018559
|
Premmani
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212300
|
|
Mrs. PREMI XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/437-B
(Ulakaya)
|
3305006000NRG25150520240340780
|
15/05/2024
|
PRABHA BAI
|
3305006WL018559
|
PRABHA BAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212306
|
|
Mrs. PRABHA W/O RAMPRASAD KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/437-D
(Ulakaya)
|
3305006000NRG25150520240340782
|
15/05/2024
|
TEJ KUMARI
|
3305006WL018559
|
TEJ KUMARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212305
|
|
Mrs. TEJKUMARI KHALXO W O SHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/455-D
(Ulakaya)
|
3305006000NRG25150520240340783
|
15/05/2024
|
SALIL
|
3305006WL018559
|
SALIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212303
|
|
Salil Xalxo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/456-A
(Ulakaya)
|
3305006000NRG25150520240340784
|
15/05/2024
|
KHAR BINA
|
3305006WL018559
|
KHAR BINA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212304
|
|
Mrs. KHARBINA KHALXO W O SALIL KHALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/456-D
(Ulakaya)
|
3305006000NRG25150520240340786
|
15/05/2024
|
NANDLAL
|
3305006WL018559
|
NANDLAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212310
|
|
Mr. NANDLAL BACK S O SHANI BACK
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/616
(Ulakaya)
|
3305006000NRG25150520240340787
|
15/05/2024
|
raju
|
3305006WL018559
|
raju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212326
|
|
Mr. Ramu Xalxo
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/724
(Ulakaya)
|
3305006000NRG25150520240340788
|
15/05/2024
|
FILO
|
3305006WL018559
|
FILO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212301
|
|
Mrs. FILO FILO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/724-A
(Ulakaya)
|
3305006000NRG25150520240340789
|
15/05/2024
|
CHONHAS
|
3305006WL018559
|
CHONHAS
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212297
|
|
Mr. Chonhas .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/732
(Ulakaya)
|
3305006000NRG25150520240340790
|
15/05/2024
|
vijay
|
3305006WL018559
|
vijay
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212316
|
|
Vijay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49329
|
49329
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-030-001/1081
(Ulakaya)
|
3305006000NRG25150520240340747
|
15/05/2024
|
sukanti
|
3305006WL018559
|
sukanti
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212335
|
|
Mrs. SUKANTI W/O MANJALA BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/1083
(Ulakaya)
|
3305006000NRG25150520240340748
|
15/05/2024
|
subhani
|
3305006WL018559
|
subhani
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212337
|
|
Mrs. SUBANI W/O SHANI BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/1661
(Ulakaya)
|
3305006000NRG25150520240340755
|
15/05/2024
|
JAYMANI
|
3305006WL018559
|
JAYMANI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212332
|
|
Mrs. JAYMANI wo MUNESHWAR XALXO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/1990
(Ulakaya)
|
3305006000NRG25150520240340765
|
15/05/2024
|
ILIJABETH
|
3305006WL018559
|
ILIJABETH
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212328
|
|
Mrs. ILIJABETH W/O VIJAY BEK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-030-001/1992
(Ulakaya)
|
3305006000NRG25150520240340766
|
15/05/2024
|
PRAMILA
|
3305006WL018559
|
PRAMILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212329
|
|
Mrs. PRAMILA W/O PIYARSAY KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-030-001/216-C
(Ulakaya)
|
3305006000NRG25150520240340767
|
15/05/2024
|
SILBINA
|
3305006WL018559
|
SILBINA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212338
|
|
Mrs. SANVINA W/O RAMU KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-030-001/261-A
(Ulakaya)
|
3305006000NRG25150520240340770
|
15/05/2024
|
HARASIBA
|
3305006WL018559
|
HARASIBA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212334
|
|
Mrs. HARASIBA wo UMESH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-030-001/271-D
(Ulakaya)
|
3305006000NRG25150520240340771
|
15/05/2024
|
PARMILA
|
3305006WL018559
|
PARMILA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212340
|
|
Mrs. PRAMILA PRAMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
SITAPUR
|
CH-05-006-030-001/413-A
(Ulakaya)
|
3305006000NRG25150520240340772
|
15/05/2024
|
SHANTI BAI
|
3305006WL018559
|
SHANTI BAI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212336
|
|
Mrs. SHANTI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
SITAPUR
|
CH-05-006-030-001/435
(Ulakaya)
|
3305006000NRG25150520240340775
|
15/05/2024
|
BIMLA
|
3305006WL018559
|
BIMLA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212333
|
|
Mrs. BIMLA BECK wo ASHOK BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
SITAPUR
|
CH-05-006-030-001/437-B
(Ulakaya)
|
3305006000NRG25150520240340779
|
15/05/2024
|
ram prasad
|
3305006WL018559
|
ram prasad
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212339
|
|
Mr. RAMPRASAD so DILSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-030-001/437-C
(Ulakaya)
|
3305006000NRG25150520240340781
|
15/05/2024
|
shiv prasad
|
3305006WL018559
|
shiv prasad
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212330
|
|
Mr. SHIVPRASAD SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-030-001/456-C
(Ulakaya)
|
3305006000NRG25150520240340785
|
15/05/2024
|
MANJELA
|
3305006WL018559
|
MANJELA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120212331
|
|
Mr. MANJEL BECK so SHANI BECK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76545
|
76545
|
|
|
|
|
|
|
|