|
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-05-006-001-001/1067
(Sontarai)
|
3305006000NRG25140520240330082
|
14/05/2024
|
JHULI PAINKRA
|
3305006WL018065
|
JHULI PAINKRA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473998
|
|
Mrs. Jhuli Painkra
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-001-001/1101
(Sontarai)
|
3305006000NRG25140520240330061
|
14/05/2024
|
Fulmatiya
|
3305006WL018061
|
Fulmatiya
|
00089
|
CBIN0281208
|
10
|
10
|
Processed
|
18/05/2024
|
|
4120473997
|
|
MRS FULMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-001-001/1110
(Sontarai)
|
3305006000NRG25140520240330089
|
14/05/2024
|
BHIMSARI
|
3305006WL018066
|
BHIMSARI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473992
|
|
Ms. BHINSARI W O RAM GHASI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-001-001/1135
(Sontarai)
|
3305006000NRG25140520240330090
|
14/05/2024
|
RAMNARESH PRASAD
|
3305006WL018066
|
RAMNARESH PRASAD
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473995
|
|
Mr. RAMNARESH GUPTA SO SITARAM GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-001-001/1162
(Sontarai)
|
3305006000NRG25140520240330085
|
14/05/2024
|
BUDHRAM MANJHI
|
3305006WL018065
|
BUDHRAM MANJHI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473976
|
|
Mr. BUDHRAM MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-001-001/1166
(Sontarai)
|
3305006000NRG25140520240330071
|
14/05/2024
|
ANITA MANJHI
|
3305006WL018063
|
ANITA MANJHI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473994
|
|
Mrs. ANITA MANJHI wo MADHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-001-001/1186
(Sontarai)
|
3305006000NRG25140520240330079
|
14/05/2024
|
ANUK RAM
|
3305006WL018064
|
ANUK RAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473996
|
|
Mr. ANUK RAM GHASHI SO LEDARA RAM GHASHI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-001-001/179
(Sontarai)
|
3305006000NRG25140520240330086
|
14/05/2024
|
KRISHNA
|
3305006WL018065
|
KRISHNA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473977
|
|
MR KRISHNA YADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-001-001/351
(Sontarai)
|
3305006000NRG25140520240330091
|
14/05/2024
|
sundri
|
3305006WL018066
|
sundri
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474005
|
|
Mrs. Sundari sundri
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-001-001/842
(Sontarai)
|
3305006000NRG25140520240330088
|
14/05/2024
|
JANKI
|
3305006WL018065
|
JANKI
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473993
|
|
JANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SITAPUR
|
CH-05-006-020-001/90
(Shivnathpur)
|
3305006000NRG25140520240330059
|
14/05/2024
|
chandravati
|
3305006WL018060
|
chandravati
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474006
|
|
MS CHANDRAVATI NAGDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-030-001/1670
(Ulakaya)
|
3305006000NRG25140520240330122
|
14/05/2024
|
SARITA
|
3305006WL018068
|
SARITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473991
|
|
Mrs. SARITA KINDO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/1981
(Ulakaya)
|
3305006000NRG25140520240330123
|
14/05/2024
|
THUMRI
|
3305006WL018068
|
THUMRI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474007
|
|
Mrs. THUMARI KINDO W O DHIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
14
|
SITAPUR
|
CH-05-006-001-001/1060
(Sontarai)
|
3305006000NRG25140520240330076
|
14/05/2024
|
Ilimati
|
3305006WL018064
|
Ilimati
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474000
|
|
Mrs. ILLIMATI KHALKO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SITAPUR
|
CH-05-006-001-001/1114
(Sontarai)
|
3305006000NRG25140520240330083
|
14/05/2024
|
SASHIKANT GUPTA
|
3305006WL018065
|
SASHIKANT GUPTA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474003
|
|
Mr. SHASHI KANT GUPTA LAXMI PRASAD GUPT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-001-001/1119
(Sontarai)
|
3305006000NRG25140520240330078
|
14/05/2024
|
BUJHAN DAS
|
3305006WL018064
|
BUJHAN DAS
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473999
|
|
Mr. BUJHAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-001-001/62
(Sontarai)
|
3305006000NRG25140520240330065
|
14/05/2024
|
muneshwer
|
3305006WL018061
|
muneshwer
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
18/05/2024
|
|
4120474002
|
|
Mr. Muneshwar Das
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-001-001/398-B
(Sontarai)
|
3305006000NRG25140520240330087
|
14/05/2024
|
SUKHRAM
|
3305006WL018065
|
SUKHRAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474001
|
|
Mr. SUKH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-001-001/69
(Sontarai)
|
3305006000NRG25140520240330075
|
14/05/2024
|
Sushila
|
3305006WL018063
|
Sushila
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474004
|
|
Mrs. SUSHEELA YADVA wo RAJENDRA YADA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-001-001/1112
(Sontarai)
|
3305006000NRG25140520240330069
|
14/05/2024
|
Musan devi
|
3305006WL018063
|
Musan devi
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473980
|
|
Mrs. MUSANI DEVI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
21
|
SITAPUR
|
CH-05-006-001-001/1117
(Sontarai)
|
3305006000NRG25140520240330077
|
14/05/2024
|
SUDHA RANEE
|
3305006WL018064
|
SUDHA RANEE
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473981
|
|
MRS SUDHA RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SITAPUR
|
CH-05-006-001-001/1118
(Sontarai)
|
3305006000NRG25140520240330084
|
14/05/2024
|
BAHADUR DAS
|
3305006WL018065
|
BAHADUR DAS
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473979
|
|
Mr. BAHADUR DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-001-001/1157
(Sontarai)
|
3305006000NRG25140520240330070
|
14/05/2024
|
NAIHARO BAI
|
3305006WL018063
|
NAIHARO BAI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473988
|
|
MRS MENIN PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-001-001/1174
(Sontarai)
|
3305006000NRG25140520240330062
|
14/05/2024
|
RAMKALI
|
3305006WL018061
|
RAMKALI
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473986
|
|
RAMKELI PAIKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-001-001/1187
(Sontarai)
|
3305006000NRG25140520240330080
|
14/05/2024
|
MANJU
|
3305006WL018064
|
MANJU
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473982
|
|
MRS MANJU GUPTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAPUR
|
CH-05-006-001-001/330
(Sontarai)
|
3305006000NRG25140520240330073
|
14/05/2024
|
jalkumari
|
3305006WL018063
|
jalkumari
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474008
|
|
MISS JAL KUMARI TOPPO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SITAPUR
|
CH-05-006-001-001/330
(Sontarai)
|
3305006000NRG25140520240330072
|
14/05/2024
|
ramdev
|
3305006WL018063
|
ramdev
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473989
|
|
RAMDEO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-001-001/338-A
(Sontarai)
|
3305006000NRG25140520240330064
|
14/05/2024
|
mange das
|
3305006WL018061
|
mange das
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473990
|
|
MR MANGE DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAPUR
|
CH-05-006-001-001/338-A
(Sontarai)
|
3305006000NRG25140520240330063
|
14/05/2024
|
MUNNI
|
3305006WL018061
|
MUNNI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473974
|
|
MRS MUNI MAGEDAS
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-001-001/684
(Sontarai)
|
3305006000NRG25140520240330074
|
14/05/2024
|
fuleshwari
|
3305006WL018063
|
fuleshwari
|
00415
|
SBIN0015020
|
243
|
243
|
Processed
|
18/05/2024
|
|
4120473978
|
|
N R H M MITANIN SONTARAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-001-001/701
(Sontarai)
|
3305006000NRG25140520240330066
|
14/05/2024
|
anima
|
3305006WL018061
|
anima
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473984
|
|
MRS ANIMA BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-001-001/88
(Sontarai)
|
3305006000NRG25140520240330067
|
14/05/2024
|
Urmila
|
3305006WL018061
|
Urmila
|
00415
|
SBIN0015020
|
10
|
10
|
Processed
|
18/05/2024
|
|
4120473985
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-001-001/971
(Sontarai)
|
3305006000NRG25140520240330081
|
14/05/2024
|
lilavati
|
3305006WL018064
|
lilavati
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473973
|
|
MRS LILAVATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAPUR
|
CH-05-006-020-001/157
(Shivnathpur)
|
3305006000NRG25140520240330056
|
14/05/2024
|
pachal sai
|
3305006WL018060
|
pachal sai
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473987
|
|
MR PACHHAL SAY NAGDEV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SITAPUR
|
CH-05-006-020-001/248
(Shivnathpur)
|
3305006000NRG25140520240330058
|
14/05/2024
|
SULEN
|
3305006WL018060
|
SULEN
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473983
|
|
SULE RAM S/O BUDIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-020-001/248
(Shivnathpur)
|
3305006000NRG25140520240330057
|
14/05/2024
|
THURKI
|
3305006WL018060
|
THURKI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120474009
|
|
Mrs. THURKI W/O SULERAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-020-001/90
(Shivnathpur)
|
3305006000NRG25140520240330060
|
14/05/2024
|
ramil say
|
3305006WL018060
|
ramil say
|
00688
|
FINO0001001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120473975
|
|
Ramil Ram Nagdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55667
|
55667
|
|
|
|
|
|
|
|