|
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-05-006-030-001/545
(Ulakaya)
|
3305006000NRG25250420240154957
|
25/04/2024
|
Bina toppo
|
3305006WL008729
|
Bina toppo
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903336
|
|
Miss. BEENA TOPPO D O BUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1515
(Ulakaya)
|
3305006000NRG25250420240154951
|
25/04/2024
|
Samil
|
3305006WL008729
|
Samil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903344
|
|
Samil Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1525
(Ulakaya)
|
3305006000NRG25250420240154952
|
25/04/2024
|
Sarkil sai
|
3305006WL008729
|
Sarkil sai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903343
|
|
Mr. SARKEL SAI BADA S O MANOHAR BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1599
(Ulakaya)
|
3305006000NRG25250420240154953
|
25/04/2024
|
VIJAY
|
3305006WL008729
|
VIJAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903342
|
|
Mr. VIJAY PRAKASH S O THERRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1797
(Ulakaya)
|
3305006000NRG25250420240154954
|
25/04/2024
|
Sitaram
|
3305006WL008729
|
Sitaram
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903337
|
|
Mr. Seeta Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1816
(Ulakaya)
|
3305006000NRG25250420240154955
|
25/04/2024
|
anil
|
3305006WL008729
|
anil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903341
|
|
Mr. ANIL BADA S O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2638
(Ulakaya)
|
3305006000NRG25250420240154956
|
25/04/2024
|
jayanti bada
|
3305006WL008729
|
jayanti bada
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903338
|
|
Mrs. JAYANTI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/559
(Ulakaya)
|
3305006000NRG25250420240154959
|
25/04/2024
|
MILAJO
|
3305006WL008729
|
MILAJO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903340
|
|
MRS MILAJO BADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/559
(Ulakaya)
|
3305006000NRG25250420240154958
|
25/04/2024
|
Seejho
|
3305006WL008729
|
Seejho
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3498903339
|
|
Mrs. RIJHO BAI W O RAJUA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|