|
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-05-006-030-001/960
(Ulakaya)
|
3305006000NRG25090420240012998
|
09/04/2024
|
rajesh
|
3305006WL000946
|
rajesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051047
|
|
Master RAJESH SO NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1003
(Ulakaya)
|
3305006000NRG25090420240012966
|
09/04/2024
|
LAWANGO
|
3305006WL000946
|
LAWANGO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051068
|
|
Mrs. LAVANGO BAI W O UDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1045
(Ulakaya)
|
3305006000NRG25090420240012967
|
09/04/2024
|
Shriya gupta
|
3305006WL000946
|
Shriya gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051059
|
|
MISS SHRIYA GUPTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1885
(Ulakaya)
|
3305006000NRG25090420240012969
|
09/04/2024
|
VARSHA UTTAM
|
3305006WL000946
|
VARSHA UTTAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051064
|
|
Mrs. VARSA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/200-D
(Ulakaya)
|
3305006000NRG25090420240012970
|
09/04/2024
|
VINOD
|
3305006WL000946
|
VINOD
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051041
|
|
Mr. VINOD TOPPO
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2026
(Ulakaya)
|
3305006000NRG25090420240012971
|
09/04/2024
|
Arya
|
3305006WL000946
|
Arya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051060
|
|
Miss. ARYAA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2036
(Ulakaya)
|
3305006000NRG25090420240012972
|
09/04/2024
|
ANITA
|
3305006WL000946
|
ANITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051045
|
|
Miss. ANKITA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2038
(Ulakaya)
|
3305006000NRG25090420240012973
|
09/04/2024
|
AASHA
|
3305006WL000946
|
AASHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051044
|
|
Miss. ANSHU TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2157
(Ulakaya)
|
3305006000NRG25090420240012974
|
09/04/2024
|
SOMARI
|
3305006WL000946
|
SOMARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051050
|
|
Mr. SOMARI MANJHI AND JAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2236
(Ulakaya)
|
3305006000NRG25090420240012975
|
09/04/2024
|
MEHUL
|
3305006WL000946
|
MEHUL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051066
|
|
Mr. MEHUL GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2248
(Ulakaya)
|
3305006000NRG25090420240012976
|
09/04/2024
|
Raj das
|
3305006WL000946
|
Raj das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051065
|
|
Mr. RAJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/247-B
(Ulakaya)
|
3305006000NRG25090420240012978
|
09/04/2024
|
HIRAMUNI
|
3305006WL000946
|
HIRAMUNI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051054
|
|
Mrs. HIRAMANI HIRAMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/247-C
(Ulakaya)
|
3305006000NRG25090420240012979
|
09/04/2024
|
PAPU
|
3305006WL000946
|
PAPU
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051043
|
|
Mr. PAPPU BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2576
(Ulakaya)
|
3305006000NRG25090420240012980
|
09/04/2024
|
SUSHIL
|
3305006WL000946
|
SUSHIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051042
|
|
Ms. SUSHIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/258
(Ulakaya)
|
3305006000NRG25090420240012981
|
09/04/2024
|
kuwar
|
3305006WL000946
|
kuwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051063
|
|
Mr. KUNWAR MANJHI S O MULU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2588
(Ulakaya)
|
3305006000NRG25090420240012982
|
09/04/2024
|
BRESHWARI
|
3305006WL000946
|
BRESHWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051058
|
|
Mrs. BIRESHWARI wo DAYASHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/260-B
(Ulakaya)
|
3305006000NRG25090420240012983
|
09/04/2024
|
AMARDEV
|
3305006WL000946
|
AMARDEV
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051046
|
|
Mr. AMAR DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/261
(Ulakaya)
|
3305006000NRG25090420240012984
|
09/04/2024
|
RAMDAS
|
3305006WL000946
|
RAMDAS
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051057
|
|
Mr. RAM DAS S O SUKH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/262-A
(Ulakaya)
|
3305006000NRG25090420240012985
|
09/04/2024
|
KENDA
|
3305006WL000946
|
KENDA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051040
|
|
Mr. KEND RAM BASOD S O SUKHNATH BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/265-B
(Ulakaya)
|
3305006000NRG25090420240012986
|
09/04/2024
|
SHIRRAM
|
3305006WL000946
|
SHIRRAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051055
|
|
Mr. SRI RAM S O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/267
(Ulakaya)
|
3305006000NRG25090420240012987
|
09/04/2024
|
JHUNKI
|
3305006WL000946
|
JHUNKI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051038
|
|
Mrs. JHUNKI JHUNKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/270
(Ulakaya)
|
3305006000NRG25090420240012988
|
09/04/2024
|
BALRAM
|
3305006WL000946
|
BALRAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051053
|
|
Mr. BALRAM S O ANUK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/270-C
(Ulakaya)
|
3305006000NRG25090420240012989
|
09/04/2024
|
lalita
|
3305006WL000946
|
lalita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051056
|
|
LALITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/271
(Ulakaya)
|
3305006000NRG25090420240012990
|
09/04/2024
|
anju
|
3305006WL000946
|
anju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051051
|
|
Mrs. ANJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/381
(Ulakaya)
|
3305006000NRG25090420240012991
|
09/04/2024
|
LAXMAN
|
3305006WL000946
|
LAXMAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051049
|
|
Mr. LAXMAN so JHAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/408-B
(Ulakaya)
|
3305006000NRG25090420240012992
|
09/04/2024
|
UTTAM
|
3305006WL000946
|
UTTAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051048
|
|
Mr. UTTAM DAS S O DHANESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/408-C
(Ulakaya)
|
3305006000NRG25090420240012993
|
09/04/2024
|
Maalti
|
3305006WL000946
|
Maalti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051039
|
|
Mrs. MALTI DAS W O DHANESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/443-A
(Ulakaya)
|
3305006000NRG25090420240012994
|
09/04/2024
|
Poko
|
3305006WL000946
|
Poko
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051069
|
|
Mrs. POKO BAI W O MANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/791
(Ulakaya)
|
3305006000NRG25090420240012995
|
09/04/2024
|
Sajho Bai
|
3305006WL000946
|
Sajho Bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051067
|
|
Mrs. MANJHO DAS W O KADI RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/795
(Ulakaya)
|
3305006000NRG25090420240012996
|
09/04/2024
|
NILWATI
|
3305006WL000946
|
NILWATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051070
|
|
Mrs. NILAWATI DAS W O MANOJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/796
(Ulakaya)
|
3305006000NRG25090420240012997
|
09/04/2024
|
UDALI BAI
|
3305006WL000946
|
UDALI BAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051052
|
|
Mrs. UNDLI BAI W O DINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51030
|
51030
|
|
|
|
|
|
|
|
|
32
|
SITAPUR
|
CH-05-006-030-001/1704-A
(Ulakaya)
|
3305006000NRG25090420240012968
|
09/04/2024
|
meriklara
|
3305006WL000946
|
meriklara
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051061
|
|
Mrs. MAIRE KALARA TOPPO W O PRADIP TO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/2258
(Ulakaya)
|
3305006000NRG25090420240012977
|
09/04/2024
|
Pinku Kumar gupta
|
3305006WL000946
|
Pinku Kumar gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122051062
|
|
Mr. PINKU KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56133
|
56133
|
|
|
|
|
|
|
|