|
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-05-006-026-001/241-A
(Ara)
|
3305006000NRG25160520240357533
|
16/05/2024
|
mukesh
|
3305006WL019357
|
mukesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763726
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-026-001/55
(Ara)
|
3305006000NRG25160520240357540
|
16/05/2024
|
kamli
|
3305006WL019357
|
kamli
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763743
|
|
Mr. KAMLI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-026-001/59
(Ara)
|
3305006000NRG25160520240357541
|
16/05/2024
|
vishwanath
|
3305006WL019357
|
vishwanath
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763727
|
|
Mr. VISHWANATH so BHOUSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-026-001/10-A
(Ara)
|
3305006000NRG25160520240357520
|
16/05/2024
|
anju
|
3305006WL019357
|
anju
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763742
|
|
Mr. ANJU BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-026-001/12
(Ara)
|
3305006000NRG25160520240357521
|
16/05/2024
|
Sanak sai
|
3305006WL019357
|
Sanak sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763738
|
|
Mr. ALOK TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-026-001/12-B
(Ara)
|
3305006000NRG25160520240357522
|
16/05/2024
|
Bigali Ekka
|
3305006WL019357
|
Bigali Ekka
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763744
|
|
Mrs. BIGALI EKKA wo SANAK SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-026-001/188-B
(Ara)
|
3305006000NRG25160520240357523
|
16/05/2024
|
prakash
|
3305006WL019357
|
prakash
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4213763741
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25160520240357524
|
16/05/2024
|
GUNJU
|
3305006WL019357
|
GUNJU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763745
|
|
Mr. GUNJU RAM TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25160520240357525
|
16/05/2024
|
SAMPATI
|
3305006WL019357
|
SAMPATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763732
|
|
Mrs. SAMPATI wo GUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-026-001/199-A
(Ara)
|
3305006000NRG25160520240357526
|
16/05/2024
|
BADHKHU
|
3305006WL019357
|
BADHKHU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763740
|
|
Mr. BADKHU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-026-001/202-A
(Ara)
|
3305006000NRG25160520240357527
|
16/05/2024
|
BUDHMANIYA
|
3305006WL019357
|
BUDHMANIYA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763737
|
|
Mrs. Budhmaniya Tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-026-001/208
(Ara)
|
3305006000NRG25160520240357528
|
16/05/2024
|
KELA
|
3305006WL019357
|
KELA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763729
|
|
Mr. KELA S/O SUKHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-026-001/208
(Ara)
|
3305006000NRG25160520240357529
|
16/05/2024
|
RUPANI
|
3305006WL019357
|
RUPANI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763746
|
|
Mrs. RUPANI wo KELA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-026-001/23-B
(Ara)
|
3305006000NRG25160520240357530
|
16/05/2024
|
belaso
|
3305006WL019357
|
belaso
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763736
|
|
Mrs. BELASO MINJ wo KAMALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-026-001/236
(Ara)
|
3305006000NRG25160520240357531
|
16/05/2024
|
sukhi ram
|
3305006WL019357
|
sukhi ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763730
|
|
SUKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-026-001/236-B
(Ara)
|
3305006000NRG25160520240357532
|
16/05/2024
|
SAROJ
|
3305006WL019357
|
SAROJ
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763739
|
|
Mrs. SAROJ TOPPO WO . VIJAY TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-026-001/294
(Ara)
|
3305006000NRG25160520240357536
|
16/05/2024
|
geddo
|
3305006WL019357
|
geddo
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763731
|
|
Mrs. GEDHO W/O JOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-026-001/294
(Ara)
|
3305006000NRG25160520240357535
|
16/05/2024
|
johan
|
3305006WL019357
|
johan
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763728
|
|
JOHAN S/O BAULA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-026-001/37-C
(Ara)
|
3305006000NRG25160520240357537
|
16/05/2024
|
kuni toppo
|
3305006WL019357
|
kuni toppo
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763747
|
|
Mrs. KUNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25160520240357538
|
16/05/2024
|
hanskal minj
|
3305006WL019357
|
hanskal minj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763735
|
|
Miss. HANSKAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25160520240357543
|
16/05/2024
|
fulmati
|
3305006WL019357
|
fulmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763733
|
|
FULMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25160520240357542
|
16/05/2024
|
mahendra
|
3305006WL019357
|
mahendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763734
|
|
Mr. MAHENDRA TOPPO S/O KALUA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-026-001/278-B
(Ara)
|
3305006000NRG25160520240357534
|
16/05/2024
|
faguwa
|
3305006WL019357
|
faguwa
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763725
|
|
MR FAGUVA MIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25160520240357539
|
16/05/2024
|
amit minj
|
3305006WL019357
|
amit minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213763724
|
|
AMIT MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|