|
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-05-006-030-001/545
(Ulakaya)
|
3305006000NRG25010520240203299
|
01/05/2024
|
Bina toppo
|
3305006WL011440
|
Bina toppo
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082999
|
|
Miss. BEENA TOPPO D O BUGGA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1515
(Ulakaya)
|
3305006000NRG25010520240203291
|
01/05/2024
|
Samil
|
3305006WL011440
|
Samil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082995
|
|
Samil Bara
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/1525
(Ulakaya)
|
3305006000NRG25010520240203292
|
01/05/2024
|
Sarkil sai
|
3305006WL011440
|
Sarkil sai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082996
|
|
Mr. SARKEL SAI BADA S O MANOHAR BADA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/1599
(Ulakaya)
|
3305006000NRG25010520240203293
|
01/05/2024
|
VIJAY
|
3305006WL011440
|
VIJAY
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858083000
|
|
Mr. VIJAY PRAKASH S O THERRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/1797
(Ulakaya)
|
3305006000NRG25010520240203294
|
01/05/2024
|
Sitaram
|
3305006WL011440
|
Sitaram
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082992
|
|
Mr. Seeta Toppo
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/1816
(Ulakaya)
|
3305006000NRG25010520240203295
|
01/05/2024
|
anil
|
3305006WL011440
|
anil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082994
|
|
Mr. ANIL BADA S O KAMAL SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/2638
(Ulakaya)
|
3305006000NRG25010520240203296
|
01/05/2024
|
jayanti bada
|
3305006WL011440
|
jayanti bada
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082998
|
|
Mrs. JAYANTI BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/402-B
(Ulakaya)
|
3305006000NRG25010520240203297
|
01/05/2024
|
suraj
|
3305006WL011440
|
suraj
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082997
|
|
Mr. SURAJBHAN S O MILAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/545
(Ulakaya)
|
3305006000NRG25010520240203298
|
01/05/2024
|
BUGARAM
|
3305006WL011440
|
BUGARAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858082993
|
|
BUGA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15309
|
15309
|
|
|
|
|
|
|
|