|
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-05-006-030-001/1005
(Ulakaya)
|
3305006000NRG25090420240012793
|
09/04/2024
|
Ranjit Gupta
|
3305006WL000942
|
Ranjit Gupta
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208240
|
|
Mr. RANJIT PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1069
(Ulakaya)
|
3305006000NRG25090420240012794
|
09/04/2024
|
Fuleshwar
|
3305006WL000942
|
Fuleshwar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208267
|
|
Mr. FULESHWAR S O RAM SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1229
(Ulakaya)
|
3305006000NRG25090420240012795
|
09/04/2024
|
Sita
|
3305006WL000942
|
Sita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208245
|
|
MR SEETA MAHANT
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1320
(Ulakaya)
|
3305006000NRG25090420240012796
|
09/04/2024
|
umesh
|
3305006WL000942
|
umesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208276
|
|
Umesh Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1686
(Ulakaya)
|
3305006000NRG25090420240012797
|
09/04/2024
|
ANJANA
|
3305006WL000942
|
ANJANA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208257
|
|
Miss. ANJNA KUMARI DO MANTRI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1812
(Ulakaya)
|
3305006000NRG25090420240012799
|
09/04/2024
|
sukhmaniya
|
3305006WL000942
|
sukhmaniya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208259
|
|
Mrs. SUKHMNIYA KERKETTA wo RAJOO KERKET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/1883
(Ulakaya)
|
3305006000NRG25090420240012800
|
09/04/2024
|
INDRAWATI
|
3305006WL000942
|
INDRAWATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208260
|
|
INDRAMATI BASOD
|
HDFC BANK LTD(607152)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/195-B
(Ulakaya)
|
3305006000NRG25090420240012801
|
09/04/2024
|
BIJANTI
|
3305006WL000942
|
BIJANTI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208272
|
|
Miss. VIJYANTI do PREMSAY EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/1999
(Ulakaya)
|
3305006000NRG25090420240012802
|
09/04/2024
|
Kartik
|
3305006WL000942
|
Kartik
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208253
|
|
Mr. KARTIK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2000
(Ulakaya)
|
3305006000NRG25090420240012803
|
09/04/2024
|
YUVRAJ
|
3305006WL000942
|
YUVRAJ
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208266
|
|
Mr. YUVRAJ KUMAR S O RAJ KUMAR B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2020
(Ulakaya)
|
3305006000NRG25090420240012804
|
09/04/2024
|
Sunita
|
3305006WL000942
|
Sunita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208248
|
|
MS SUNITA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/2021
(Ulakaya)
|
3305006000NRG25090420240012805
|
09/04/2024
|
Savita
|
3305006WL000942
|
Savita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208247
|
|
Miss. SAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/2024
(Ulakaya)
|
3305006000NRG25090420240012806
|
09/04/2024
|
Saroj
|
3305006WL000942
|
Saroj
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208246
|
|
Miss. SAROJ LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2037
(Ulakaya)
|
3305006000NRG25090420240012807
|
09/04/2024
|
SOBHAN
|
3305006WL000942
|
SOBHAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208249
|
|
Mr. SHOBHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2041
(Ulakaya)
|
3305006000NRG25090420240012808
|
09/04/2024
|
CHANDRO
|
3305006WL000942
|
CHANDRO
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208258
|
|
Mrs. CHANDU WO VISNU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/2047
(Ulakaya)
|
3305006000NRG25090420240012809
|
09/04/2024
|
JAGSINGH
|
3305006WL000942
|
JAGSINGH
|
00089
|
CBIN0282742
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122208261
|
|
Mr. JAG SINGH S O GHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/2048
(Ulakaya)
|
3305006000NRG25090420240012810
|
09/04/2024
|
RUPA
|
3305006WL000942
|
RUPA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208270
|
|
MS RUPA DAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/2119
(Ulakaya)
|
3305006000NRG25090420240012811
|
09/04/2024
|
SUSMITA
|
3305006WL000942
|
SUSMITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208251
|
|
Miss. SUSMITA BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/212-A
(Ulakaya)
|
3305006000NRG25090420240012812
|
09/04/2024
|
NIRMAL
|
3305006WL000942
|
NIRMAL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208273
|
|
Mr. NIRMAL LAKDA so KAMAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/2154
(Ulakaya)
|
3305006000NRG25090420240012813
|
09/04/2024
|
SURAJ
|
3305006WL000942
|
SURAJ
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208243
|
|
Mr. SURAJ KUMAR S O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/2169
(Ulakaya)
|
3305006000NRG25090420240012814
|
09/04/2024
|
Sagar
|
3305006WL000942
|
Sagar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208265
|
|
Mr. SAGAR GUPTA S O SHYAM GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/2185
(Ulakaya)
|
3305006000NRG25090420240012815
|
09/04/2024
|
Atul
|
3305006WL000942
|
Atul
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208254
|
|
Ms. ATUL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/2212
(Ulakaya)
|
3305006000NRG25090420240012816
|
09/04/2024
|
Shiva
|
3305006WL000942
|
Shiva
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208252
|
|
Mr. SHIVA SONI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/2213
(Ulakaya)
|
3305006000NRG25090420240012817
|
09/04/2024
|
Prakash
|
3305006WL000942
|
Prakash
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208250
|
|
Mr. PRAKASH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/2223
(Ulakaya)
|
3305006000NRG25090420240012818
|
09/04/2024
|
MEERA
|
3305006WL000942
|
MEERA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208264
|
|
Mrs. MIRA DAS W O RAMDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2224
(Ulakaya)
|
3305006000NRG25090420240012819
|
09/04/2024
|
JUGENDRA
|
3305006WL000942
|
JUGENDRA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208242
|
|
Mr. JUGENDRA KUMAR BASKER SO KENDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2228
(Ulakaya)
|
3305006000NRG25090420240012820
|
09/04/2024
|
ETWARI
|
3305006WL000942
|
ETWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208263
|
|
Mrs. ETVARI BASOD wo LALSAI BASOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-030-001/2238
(Ulakaya)
|
3305006000NRG25090420240012821
|
09/04/2024
|
FULESHWARI
|
3305006WL000942
|
FULESHWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208241
|
|
Mrs. PHULESHWARI BASOR W O KEN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SITAPUR
|
CH-05-006-030-001/2246
(Ulakaya)
|
3305006000NRG25090420240012822
|
09/04/2024
|
SUSHIL
|
3305006WL000942
|
SUSHIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208268
|
|
Ms. SUSHIL LAKRA S O DHURSA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/2252
(Ulakaya)
|
3305006000NRG25090420240012823
|
09/04/2024
|
MANISHA
|
3305006WL000942
|
MANISHA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208255
|
|
Ms. MANISHA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/2253
(Ulakaya)
|
3305006000NRG25090420240012824
|
09/04/2024
|
JIWAN
|
3305006WL000942
|
JIWAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208256
|
|
Mr. JEEVAN EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/245-A
(Ulakaya)
|
3305006000NRG25090420240012825
|
09/04/2024
|
BUDHANI
|
3305006WL000942
|
BUDHANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208275
|
|
Mrs. BUDHANI BAI W O KUNWER SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SITAPUR
|
CH-05-006-030-001/247-A
(Ulakaya)
|
3305006000NRG25090420240012827
|
09/04/2024
|
RUNGA
|
3305006WL000942
|
RUNGA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208274
|
|
Mr. SEWAK BASOD S O MATWAR BASOD
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/384-B
(Ulakaya)
|
3305006000NRG25090420240012828
|
09/04/2024
|
JAIMANI
|
3305006WL000942
|
JAIMANI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208262
|
|
Mrs. JAIMANI LAKRA W O SUSHIL LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/452
(Ulakaya)
|
3305006000NRG25090420240012829
|
09/04/2024
|
VIJAY
|
3305006WL000942
|
VIJAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208269
|
|
Mr. VIJAY BASOAD S O BANDHAN BASOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59049
|
59049
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-030-001/681
(Ulakaya)
|
3305006000NRG25090420240012830
|
09/04/2024
|
SUNITA SURAJ
|
3305006WL000942
|
SUNITA SURAJ
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208271
|
|
Mrs. SUNITA BUDHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-030-001/1689
(Ulakaya)
|
3305006000NRG25090420240012798
|
09/04/2024
|
AJAY
|
3305006WL000942
|
AJAY
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208244
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
38
|
SITAPUR
|
CH-05-006-030-001/245-C
(Ulakaya)
|
3305006000NRG25090420240012826
|
09/04/2024
|
Mashih Lakra
|
3305006WL000942
|
Mashih Lakra
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122208239
|
|
Mr. MASHIH LAKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64152
|
64152
|
|
|
|
|
|
|
|