|
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-05-006-030-001/1688
(Ulakaya)
|
3305006000NRG25090520240274905
|
09/05/2024
|
KANHAIYA
|
3305006WL015313
|
KANHAIYA
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011530
|
|
Mr. KANHAIYA GUPTA S O DUDHAN GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-030-001/1849
(Ulakaya)
|
3305006000NRG25090520240274906
|
09/05/2024
|
ILIYASH
|
3305006WL015313
|
ILIYASH
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011523
|
|
Mr. ELIYAS EKKA S O DILSAI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-030-001/2026
(Ulakaya)
|
3305006000NRG25090520240274908
|
09/05/2024
|
Arya
|
3305006WL015313
|
Arya
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011538
|
|
Miss. ARYAA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-030-001/2157
(Ulakaya)
|
3305006000NRG25090520240274909
|
09/05/2024
|
SOMARI
|
3305006WL015313
|
SOMARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011519
|
|
Mr. SOMARI MANJHI AND JAG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-030-001/2186
(Ulakaya)
|
3305006000NRG25090520240274910
|
09/05/2024
|
Rani
|
3305006WL015313
|
Rani
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011521
|
|
Miss. RANI DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SITAPUR
|
CH-05-006-030-001/2248
(Ulakaya)
|
3305006000NRG25090520240274912
|
09/05/2024
|
Raj das
|
3305006WL015313
|
Raj das
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011534
|
|
Mr. RAJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-030-001/249
(Ulakaya)
|
3305006000NRG25090520240274914
|
09/05/2024
|
sahil
|
3305006WL015313
|
sahil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011540
|
|
Sahil ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SITAPUR
|
CH-05-006-030-001/250
(Ulakaya)
|
3305006000NRG25090520240274915
|
09/05/2024
|
laxmi
|
3305006WL015313
|
laxmi
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011541
|
|
Laxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SITAPUR
|
CH-05-006-030-001/2576
(Ulakaya)
|
3305006000NRG25090520240274916
|
09/05/2024
|
SUSHIL
|
3305006WL015313
|
SUSHIL
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011522
|
|
Ms. SUSHIL KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-030-001/2581
(Ulakaya)
|
3305006000NRG25090520240274917
|
09/05/2024
|
Aryan
|
3305006WL015313
|
Aryan
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011539
|
|
Aryan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SITAPUR
|
CH-05-006-030-001/2588
(Ulakaya)
|
3305006000NRG25090520240274918
|
09/05/2024
|
BRESHWARI
|
3305006WL015313
|
BRESHWARI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011537
|
|
Mrs. BIRESHWARI wo DAYASHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-030-001/260-B
(Ulakaya)
|
3305006000NRG25090520240274919
|
09/05/2024
|
AMARDEV
|
3305006WL015313
|
AMARDEV
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011520
|
|
Mr. AMAR DEV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SITAPUR
|
CH-05-006-030-001/261
(Ulakaya)
|
3305006000NRG25090520240274920
|
09/05/2024
|
RAMDAS
|
3305006WL015313
|
RAMDAS
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011536
|
|
Mr. RAM DAS S O SUKH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SITAPUR
|
CH-05-006-030-001/262
(Ulakaya)
|
3305006000NRG25090520240274921
|
09/05/2024
|
HIRAN
|
3305006WL015313
|
HIRAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011533
|
|
Mrs. HIRANRAM BASOD S/O PHULCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-030-001/265-B
(Ulakaya)
|
3305006000NRG25090520240274922
|
09/05/2024
|
SHIRRAM
|
3305006WL015313
|
SHIRRAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011532
|
|
Mr. SRI RAM S O ANAND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-030-001/267
(Ulakaya)
|
3305006000NRG25090520240274923
|
09/05/2024
|
JHUNKI
|
3305006WL015313
|
JHUNKI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011525
|
|
Mrs. JHUNKI JHUNKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-030-001/270-C
(Ulakaya)
|
3305006000NRG25090520240274924
|
09/05/2024
|
lalita
|
3305006WL015313
|
lalita
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011535
|
|
LALITA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SITAPUR
|
CH-05-006-030-001/271
(Ulakaya)
|
3305006000NRG25090520240274925
|
09/05/2024
|
anju
|
3305006WL015313
|
anju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011527
|
|
Mrs. ANJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-030-001/381
(Ulakaya)
|
3305006000NRG25090520240274926
|
09/05/2024
|
LAXMAN
|
3305006WL015313
|
LAXMAN
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011518
|
|
Mr. LAXMAN so JHAGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-030-001/408-B
(Ulakaya)
|
3305006000NRG25090520240274927
|
09/05/2024
|
UTTAM
|
3305006WL015313
|
UTTAM
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011544
|
|
Mr. UTTAM DAS S O DHANESHWAR DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SITAPUR
|
CH-05-006-030-001/443-A
(Ulakaya)
|
3305006000NRG25090520240274928
|
09/05/2024
|
Poko
|
3305006WL015313
|
Poko
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011529
|
|
Mrs. POKO BAI W O MANDU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SITAPUR
|
CH-05-006-030-001/791
(Ulakaya)
|
3305006000NRG25090520240274929
|
09/05/2024
|
Sajho Bai
|
3305006WL015313
|
Sajho Bai
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011531
|
|
Mrs. MANJHO DAS W O KADI RAM DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SITAPUR
|
CH-05-006-030-001/795
(Ulakaya)
|
3305006000NRG25090520240274930
|
09/05/2024
|
NILWATI
|
3305006WL015313
|
NILWATI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011526
|
|
Mrs. NILAWATI DAS W O MANOJ DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SITAPUR
|
CH-05-006-030-001/796
(Ulakaya)
|
3305006000NRG25090520240274931
|
09/05/2024
|
UDALI BAI
|
3305006WL015313
|
UDALI BAI
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011528
|
|
Mrs. UNDLI BAI W O DINA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SITAPUR
|
CH-05-006-030-001/804-A
(Ulakaya)
|
3305006000NRG25090520240274932
|
09/05/2024
|
SHIVSHANKAR
|
3305006WL015313
|
SHIVSHANKAR
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011524
|
|
Mr. DAYA RAM BASOD S O PATAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42525
|
42525
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-030-001/2226
(Ulakaya)
|
3305006000NRG25090520240274911
|
09/05/2024
|
GHURAN
|
3305006WL015313
|
GHURAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011542
|
|
Mr. GHURAN so RONHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-030-001/2258
(Ulakaya)
|
3305006000NRG25090520240274913
|
09/05/2024
|
Pinku Kumar gupta
|
3305006WL015313
|
Pinku Kumar gupta
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011543
|
|
Mr. PINKU KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-030-001/2016
(Ulakaya)
|
3305006000NRG25090520240274907
|
09/05/2024
|
Sandeep Gupta
|
3305006WL015313
|
Sandeep Gupta
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118011517
|
|
MR SANDEEP GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47628
|
47628
|
|
|
|
|
|
|
|