|
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-05-006-030-001/1326
(Ulakaya)
|
3305006000NRG25010520240203859
|
01/05/2024
|
lalsay
|
3305006WL011478
|
lalsay
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073350
|
|
Mr. LAL SAI so DHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/431-B
(Ulakaya)
|
3305006000NRG25010520240203860
|
01/05/2024
|
TEJLAL
|
3305006WL011478
|
TEJLAL
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073349
|
|
Mr. TEJ LAL LAKDA S O KHABAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/432-B
(Ulakaya)
|
3305006000NRG25010520240203861
|
01/05/2024
|
KAMESHWAR
|
3305006WL011478
|
KAMESHWAR
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073348
|
|
Mr. KAMLESHWAR so RIJHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/446
(Ulakaya)
|
3305006000NRG25010520240203862
|
01/05/2024
|
jyotiprakash
|
3305006WL011478
|
jyotiprakash
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073351
|
|
Mr. JYOTI PRAKASH KINDO
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/453-B
(Ulakaya)
|
3305006000NRG25010520240203863
|
01/05/2024
|
SHANTI PRAKASH
|
3305006WL011478
|
SHANTI PRAKASH
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073352
|
|
Mr. SHANTI PRAKASH KINDO SINDO so FR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/660
(Ulakaya)
|
3305006000NRG25010520240203864
|
01/05/2024
|
Fulbina
|
3305006WL011478
|
Fulbina
|
00089
|
CBIN0282742
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858073347
|
|
Mrs. PHULBINA W O KHABRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|