|
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-05-006-013-001/58-A
(Dharampur)
|
3305006000NRG25140520240326904
|
14/05/2024
|
ashish khalkho
|
3305006WL017878
|
ashish khalkho
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674870
|
|
Master Ashish Ashish Ashish
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-013-001/106
(Dharampur)
|
3305006000NRG25140520240326899
|
14/05/2024
|
GANGAMATI
|
3305006WL017878
|
GANGAMATI
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674868
|
|
MR GANGAMATI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SITAPUR
|
CH-05-006-013-001/12
(Dharampur)
|
3305006000NRG25140520240326900
|
14/05/2024
|
JITENDRA
|
3305006WL017878
|
JITENDRA
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117674871
|
|
MR JITENDRA EKKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-013-001/14
(Dharampur)
|
3305006000NRG25140520240326901
|
14/05/2024
|
RAFEL
|
3305006WL017878
|
RAFEL
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674873
|
|
RAPHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-013-001/22
(Dharampur)
|
3305006000NRG25140520240326902
|
14/05/2024
|
Deepak
|
3305006WL017878
|
Deepak
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117674869
|
|
MR DEEPAK EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-013-001/58
(Dharampur)
|
3305006000NRG25140520240326903
|
14/05/2024
|
dhankumari
|
3305006WL017878
|
dhankumari
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674872
|
|
MRS DHANAKUVARI XAXLO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SITAPUR
|
CH-05-006-013-001/65
(Dharampur)
|
3305006000NRG25140520240326905
|
14/05/2024
|
THUPPA
|
3305006WL017878
|
THUPPA
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117674865
|
|
MR TUPA TUPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SITAPUR
|
CH-05-006-013-001/65
(Dharampur)
|
3305006000NRG25140520240326906
|
14/05/2024
|
VEMLA
|
3305006WL017878
|
VEMLA
|
00415
|
SBIN0015020
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117674864
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SITAPUR
|
CH-05-006-013-001/68
(Dharampur)
|
3305006000NRG25140520240326907
|
14/05/2024
|
MAYNO
|
3305006WL017878
|
MAYNO
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
18/05/2024
|
|
4117674863
|
|
MRS MAYANO MAYANO
|
STATE BANK OF INDIA(508548)
|
|
10
|
SITAPUR
|
CH-05-006-013-001/89-C
(Dharampur)
|
3305006000NRG25140520240326908
|
14/05/2024
|
aditya ekka
|
3305006WL017878
|
aditya ekka
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674867
|
|
MR ADITYA EKKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-013-001/90-A
(Dharampur)
|
3305006000NRG25140520240326910
|
14/05/2024
|
David
|
3305006WL017878
|
David
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674866
|
|
Devid Toppo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SITAPUR
|
CH-05-006-013-001/90-A
(Dharampur)
|
3305006000NRG25140520240326909
|
14/05/2024
|
silena
|
3305006WL017878
|
silena
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117674862
|
|
Mrs. SILINA TOPPO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14823
|
14823
|
|
|
|
|
|
|
|