|
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-05-006-030-001/116
(Ulakaya)
|
3305006000NRG25250420240154963
|
25/04/2024
|
dinesh
|
3305006WL008730
|
dinesh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365878
|
|
Mr. DINESHRAM so RAMKARAN PAINKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1967
(Ulakaya)
|
3305006000NRG25250420240154969
|
25/04/2024
|
DEVANTI
|
3305006WL008730
|
DEVANTI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365880
|
|
Miss. DEVANTI EKKA D O PARSU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/2384
(Ulakaya)
|
3305006000NRG25250420240154971
|
25/04/2024
|
Jitan Painkra
|
3305006WL008730
|
Jitan Painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365869
|
|
Mr. JITAN PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2384
(Ulakaya)
|
3305006000NRG25250420240154972
|
25/04/2024
|
Kunti Devi
|
3305006WL008730
|
Kunti Devi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365872
|
|
Mrs. KUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2385
(Ulakaya)
|
3305006000NRG25250420240154973
|
25/04/2024
|
Pratima Painkra
|
3305006WL008730
|
Pratima Painkra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365864
|
|
Miss. KUMARI PRATIBHA D O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2385
(Ulakaya)
|
3305006000NRG25250420240154974
|
25/04/2024
|
Vivek Kumar
|
3305006WL008730
|
Vivek Kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365882
|
|
Mr. Vivek Kumar Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2386
(Ulakaya)
|
3305006000NRG25250420240154975
|
25/04/2024
|
chandravati
|
3305006WL008730
|
chandravati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365886
|
|
Mrs. CHANDRA VATI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/2388
(Ulakaya)
|
3305006000NRG25250420240154976
|
25/04/2024
|
chitapati
|
3305006WL008730
|
chitapati
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365877
|
|
Chitarpati
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2388
(Ulakaya)
|
3305006000NRG25250420240154977
|
25/04/2024
|
fulo
|
3305006WL008730
|
fulo
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365874
|
|
Mrs. FULO W O RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2393
(Ulakaya)
|
3305006000NRG25250420240154978
|
25/04/2024
|
basant
|
3305006WL008730
|
basant
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365870
|
|
Mr. BASANT PAINKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2393
(Ulakaya)
|
3305006000NRG25250420240154979
|
25/04/2024
|
saheli bai
|
3305006WL008730
|
saheli bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365888
|
|
Mrs. Saheti bai Basant paikra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/2394
(Ulakaya)
|
3305006000NRG25250420240154980
|
25/04/2024
|
rajendra
|
3305006WL008730
|
rajendra
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365866
|
|
Mr. RAJENDRA PRASAD so LAPTU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/2395
(Ulakaya)
|
3305006000NRG25250420240154981
|
25/04/2024
|
balmoti
|
3305006WL008730
|
balmoti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365891
|
|
Bal Moti Painkara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/2396
(Ulakaya)
|
3305006000NRG25250420240154982
|
25/04/2024
|
budhnarayan
|
3305006WL008730
|
budhnarayan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365867
|
|
MR BUDHNARAYAN SIDAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/2396
(Ulakaya)
|
3305006000NRG25250420240154983
|
25/04/2024
|
piya bai
|
3305006WL008730
|
piya bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365889
|
|
Mrs. PIYA BAI W O BUDH NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/32
(Ulakaya)
|
3305006000NRG25250420240154987
|
25/04/2024
|
navin kumar
|
3305006WL008730
|
navin kumar
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365892
|
|
Mr. NAMIN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/499
(Ulakaya)
|
3305006000NRG25250420240154990
|
25/04/2024
|
Asanti
|
3305006WL008730
|
Asanti
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365887
|
|
Mrs. ASANTI BAI W O NARAYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/499
(Ulakaya)
|
3305006000NRG25250420240154989
|
25/04/2024
|
NARAYAN
|
3305006WL008730
|
NARAYAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365868
|
|
Narayan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/51
(Ulakaya)
|
3305006000NRG25250420240154991
|
25/04/2024
|
RAMDEV
|
3305006WL008730
|
RAMDEV
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365860
|
|
Mr. RAMDEV so BUCHU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/51
(Ulakaya)
|
3305006000NRG25250420240154992
|
25/04/2024
|
SUNITA
|
3305006WL008730
|
SUNITA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365863
|
|
Mrs. SUNITA W O RAMDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/77
(Ulakaya)
|
3305006000NRG25250420240154994
|
25/04/2024
|
ENDOBAI
|
3305006WL008730
|
ENDOBAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365879
|
|
Mrs. INDU PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/77
(Ulakaya)
|
3305006000NRG25250420240154993
|
25/04/2024
|
MITHLESH
|
3305006WL008730
|
MITHLESH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365862
|
|
MITHALESH PAIKRA S O BUCHU
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/89
(Ulakaya)
|
3305006000NRG25250420240154995
|
25/04/2024
|
TIJOBAI
|
3305006WL008730
|
TIJOBAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365873
|
|
Mrs. TIJO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-030-001/1434
(Ulakaya)
|
3305006000NRG25250420240154966
|
25/04/2024
|
ramdhani
|
3305006WL008730
|
ramdhani
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365881
|
|
Mr. RAMDANI RAM so BAIGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/2492-B
(Ulakaya)
|
3305006000NRG25250420240154985
|
25/04/2024
|
anjali
|
3305006WL008730
|
anjali
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365883
|
|
Miss. ANJALI PAINKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2493-A
(Ulakaya)
|
3305006000NRG25250420240154986
|
25/04/2024
|
rina painkra
|
3305006WL008730
|
rina painkra
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365890
|
|
Miss. REENA REENA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2482
(Ulakaya)
|
3305006000NRG25250420240154984
|
25/04/2024
|
pratima painkra
|
3305006WL008730
|
pratima painkra
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365885
|
|
Miss. PRATIMA PAIKRA D/O Mr. MITHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-030-001/1295
(Ulakaya)
|
3305006000NRG25250420240154964
|
25/04/2024
|
dholo bai
|
3305006WL008730
|
dholo bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365884
|
|
DOLO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
29
|
SITAPUR
|
CH-05-006-030-001/140
(Ulakaya)
|
3305006000NRG25250420240154965
|
25/04/2024
|
avdhesh
|
3305006WL008730
|
avdhesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365861
|
|
MR AVDHESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-030-001/1476
(Ulakaya)
|
3305006000NRG25250420240154967
|
25/04/2024
|
sumin
|
3305006WL008730
|
sumin
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365875
|
|
MR SUMIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SITAPUR
|
CH-05-006-030-001/2378
(Ulakaya)
|
3305006000NRG25250420240154970
|
25/04/2024
|
Filsita
|
3305006WL008730
|
Filsita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365871
|
|
MRS FILSITA TOPPO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SITAPUR
|
CH-05-006-030-001/33
(Ulakaya)
|
3305006000NRG25250420240154988
|
25/04/2024
|
anurag
|
3305006WL008730
|
anurag
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365876
|
|
MR ANURAG PAINKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-030-001/1004
(Ulakaya)
|
3305006000NRG25250420240154960
|
25/04/2024
|
anisha painkra
|
3305006WL008730
|
anisha painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365859
|
|
ANISHA PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SITAPUR
|
CH-05-006-030-001/1061
(Ulakaya)
|
3305006000NRG25250420240154961
|
25/04/2024
|
namrata
|
3305006WL008730
|
namrata
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365858
|
|
NAMRATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAPUR
|
CH-05-006-030-001/1067
(Ulakaya)
|
3305006000NRG25250420240154962
|
25/04/2024
|
dibhanjan painkra
|
3305006WL008730
|
dibhanjan painkra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365857
|
|
DIBHANJAN PAINKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SITAPUR
|
CH-05-006-030-001/1749
(Ulakaya)
|
3305006000NRG25250420240154968
|
25/04/2024
|
sita ram
|
3305006WL008730
|
sita ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499365865
|
|
SITA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|