|
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-05-006-016-001/204
(Girhuldih)
|
3305006000NRG25140520240330728
|
14/05/2024
|
dharmendra
|
3305006WL018092
|
dharmendra
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672792
|
|
DHARMENDRA MARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/349
(Girhuldih)
|
3305006000NRG25140520240330732
|
14/05/2024
|
Vinod
|
3305006WL018092
|
Vinod
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672790
|
|
VINOD KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25140520240330737
|
14/05/2024
|
sudha
|
3305006WL018092
|
sudha
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672791
|
|
SUDHA GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-016-001/949
(Girhuldih)
|
3305006000NRG25140520240330736
|
14/05/2024
|
ravi shankar
|
3305006WL018092
|
ravi shankar
|
00093
|
CRGB0000915
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672794
|
|
RAVISHANKAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/10
(Girhuldih)
|
3305006000NRG25140520240330710
|
14/05/2024
|
NANDKISOR
|
3305006WL018092
|
NANDKISOR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672796
|
|
Mr. NANDKESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25140520240330726
|
14/05/2024
|
lahar
|
3305006WL018092
|
lahar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672795
|
|
Mr. LARHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/126
(Girhuldih)
|
3305006000NRG25140520240330725
|
14/05/2024
|
urmila
|
3305006WL018092
|
urmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672797
|
|
Mrs. URMILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/285
(Girhuldih)
|
3305006000NRG25140520240330729
|
14/05/2024
|
SUGANDH SAI
|
3305006WL018092
|
SUGANDH SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672804
|
|
Mr. SUGAN SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/294
(Girhuldih)
|
3305006000NRG25140520240330730
|
14/05/2024
|
aanadi
|
3305006WL018092
|
aanadi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672803
|
|
Mrs. ANANDI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/300
(Girhuldih)
|
3305006000NRG25140520240330731
|
14/05/2024
|
kuwar
|
3305006WL018092
|
kuwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672798
|
|
Mr. KUNWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/382
(Girhuldih)
|
3305006000NRG25140520240330733
|
14/05/2024
|
Sanjay
|
3305006WL018092
|
Sanjay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672802
|
|
Mr. SANJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/780-A
(Girhuldih)
|
3305006000NRG25140520240330734
|
14/05/2024
|
Sunita
|
3305006WL018092
|
Sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672801
|
|
SUNITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/947
(Girhuldih)
|
3305006000NRG25140520240330735
|
14/05/2024
|
amrit
|
3305006WL018092
|
amrit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672806
|
|
Mr. ANMRIT RAM BARGAH so DESHI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/952
(Girhuldih)
|
3305006000NRG25140520240330738
|
14/05/2024
|
navin
|
3305006WL018092
|
navin
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672800
|
|
Mr. NAVIN KUMAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-002/23
(Girhuldih)
|
3305006000NRG25140520240330739
|
14/05/2024
|
ashok
|
3305006WL018092
|
ashok
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672799
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/62
(Girhuldih)
|
3305006000NRG25140520240330740
|
14/05/2024
|
sitaram
|
3305006WL018092
|
sitaram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672805
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-011-002/9-A
(Navapara)
|
3305006000NRG25140520240330709
|
14/05/2024
|
LAMEE RAM NAGWANSHI
|
3305006WL018092
|
LAMEE RAM NAGWANSHI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672793
|
|
LAMEE RAM NAGWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SITAPUR
|
CH-05-006-016-001/204
(Girhuldih)
|
3305006000NRG25140520240330727
|
14/05/2024
|
birendra
|
3305006WL018092
|
birendra
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672807
|
|
MR BIRENDRA KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25140520240330711
|
14/05/2024
|
LALITA PANNA
|
3305006WL018092
|
LALITA PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672784
|
|
LALITA PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/1132
(Girhuldih)
|
3305006000NRG25140520240330712
|
14/05/2024
|
SADHAN PANNA
|
3305006WL018092
|
SADHAN PANNA
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672777
|
|
SADHAN PANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25140520240330713
|
14/05/2024
|
LAXMANIA KUJUR
|
3305006WL018092
|
LAXMANIA KUJUR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117672808
|
|
LAXMANIA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/1133
(Girhuldih)
|
3305006000NRG25140520240330714
|
14/05/2024
|
SANDEEP KUJUR
|
3305006WL018092
|
SANDEEP KUJUR
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117672778
|
|
SANDEEP KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25140520240330715
|
14/05/2024
|
CHANDA EKKA
|
3305006WL018092
|
CHANDA EKKA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117672787
|
|
CHANDA EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/1135
(Girhuldih)
|
3305006000NRG25140520240330716
|
14/05/2024
|
DILSUKH
|
3305006WL018092
|
DILSUKH
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672779
|
|
DILSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25140520240330718
|
14/05/2024
|
gulshan singh
|
3305006WL018092
|
gulshan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672786
|
|
GULSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/1136
(Girhuldih)
|
3305006000NRG25140520240330717
|
14/05/2024
|
shalu
|
3305006WL018092
|
shalu
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672783
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25140520240330719
|
14/05/2024
|
anjali minj
|
3305006WL018092
|
anjali minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672780
|
|
ANJALI MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/1137
(Girhuldih)
|
3305006000NRG25140520240330720
|
14/05/2024
|
vinod kumar
|
3305006WL018092
|
vinod kumar
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672776
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/1138
(Girhuldih)
|
3305006000NRG25140520240330721
|
14/05/2024
|
manisha singh
|
3305006WL018092
|
manisha singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672782
|
|
Mrs. MANISA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25140520240330723
|
14/05/2024
|
ajay kumar lakra
|
3305006WL018092
|
ajay kumar lakra
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672788
|
|
AJAY KUMAR LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/1139
(Girhuldih)
|
3305006000NRG25140520240330722
|
14/05/2024
|
jagmuniya kujur
|
3305006WL018092
|
jagmuniya kujur
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672785
|
|
JAGMUNIYA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/1141
(Girhuldih)
|
3305006000NRG25140520240330724
|
14/05/2024
|
bhugeshwari
|
3305006WL018092
|
bhugeshwari
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672781
|
|
BHUGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SITAPUR
|
CH-05-006-016-002/77-A
(Girhuldih)
|
3305006000NRG25140520240330741
|
14/05/2024
|
sumitra tirkey
|
3305006WL018092
|
sumitra tirkey
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117672789
|
|
SUMITRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|