|
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-05-006-011-001/323-B
(Navapara)
|
3305006000NRG25090420240013100
|
09/04/2024
|
JAIPAL
|
3305006WL000951
|
JAIPAL
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241734
|
|
Mr. JAYPAL URANV S O RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-011-001/512-A
(Navapara)
|
3305006000NRG25090420240013112
|
09/04/2024
|
SARAD
|
3305006WL000951
|
SARAD
|
00089
|
CBIN0281208
|
1701
|
1701
|
Rejected
|
19/04/2024
|
|
3122241736
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-011-001/229
(Navapara)
|
3305006000NRG25090420240013094
|
09/04/2024
|
MOHANI BAI
|
3305006WL000951
|
MOHANI BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241737
|
|
Mrs. MOHNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-001/233-B
(Navapara)
|
3305006000NRG25090420240013095
|
09/04/2024
|
rajmati
|
3305006WL000951
|
rajmati
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
19/04/2024
|
|
3122241723
|
|
Miss. KUMARI RAJMANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/246
(Navapara)
|
3305006000NRG25090420240013096
|
09/04/2024
|
SHANI RAM
|
3305006WL000951
|
SHANI RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241729
|
|
Mr. SHANI RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/328
(Navapara)
|
3305006000NRG25090420240013101
|
09/04/2024
|
SAVITA BAI
|
3305006WL000951
|
SAVITA BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241720
|
|
Mrs. SAVITA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/367-A
(Navapara)
|
3305006000NRG25090420240013103
|
09/04/2024
|
SUKHYARO BAI
|
3305006WL000951
|
SUKHYARO BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241722
|
|
Mrs. SUKWARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-001/368
(Navapara)
|
3305006000NRG25090420240013104
|
09/04/2024
|
SUNDAR RAM
|
3305006WL000951
|
SUNDAR RAM
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241730
|
|
Mr. SUNDAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-001/390-A
(Navapara)
|
3305006000NRG25090420240013106
|
09/04/2024
|
DINESH KUMAR
|
3305006WL000951
|
DINESH KUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241724
|
|
Mr. DINESH KUMAR TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-001/390-A
(Navapara)
|
3305006000NRG25090420240013107
|
09/04/2024
|
MUNEYO TIRKEY
|
3305006WL000951
|
MUNEYO TIRKEY
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241731
|
|
Mrs. MUNIYO TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-001/417
(Navapara)
|
3305006000NRG25090420240013109
|
09/04/2024
|
RAMKUMAR
|
3305006WL000951
|
RAMKUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241733
|
|
Mr. RAMKUMAR NAGVANSHI S/O BOKHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-001/509-A
(Navapara)
|
3305006000NRG25090420240013110
|
09/04/2024
|
Kalapati
|
3305006WL000951
|
Kalapati
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241721
|
|
Miss. KALAPATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-001/512
(Navapara)
|
3305006000NRG25090420240013111
|
09/04/2024
|
MUNNI BAI
|
3305006WL000951
|
MUNNI BAI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241727
|
|
Mrs. MUNI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-011-001/919
(Navapara)
|
3305006000NRG25090420240013113
|
09/04/2024
|
Munni
|
3305006WL000951
|
Munni
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241738
|
|
Mrs. MUNNI WO SAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19926
|
19926
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-011-001/222
(Navapara)
|
3305006000NRG25090420240013093
|
09/04/2024
|
DILMATI BAI
|
3305006WL000951
|
DILMATI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241719
|
|
Mrs. DILMATI DILMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-001/246-A
(Navapara)
|
3305006000NRG25090420240013097
|
09/04/2024
|
RASHMI BAI
|
3305006WL000951
|
RASHMI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241725
|
|
Mrs. RASHMI BAI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-011-001/269-A
(Navapara)
|
3305006000NRG25090420240013098
|
09/04/2024
|
CHUTALI BAI
|
3305006WL000951
|
CHUTALI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241726
|
|
Mrs. CHUTLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-011-001/282-A
(Navapara)
|
3305006000NRG25090420240013099
|
09/04/2024
|
HIRAMUNI
|
3305006WL000951
|
HIRAMUNI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241739
|
|
Mrs. HIRAMUNI HIRAMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-011-001/407-A
(Navapara)
|
3305006000NRG25090420240013108
|
09/04/2024
|
GHURANI BAI
|
3305006WL000951
|
GHURANI BAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241728
|
|
Mrs. GHURNI BAI NAGVANSHI wo RATUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-011-001/368-B
(Navapara)
|
3305006000NRG25090420240013105
|
09/04/2024
|
PRIYANKA
|
3305006WL000951
|
PRIYANKA
|
00415
|
SBIN0005509
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241735
|
|
Mrs. Priyanka Priyanka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-011-001/328
(Navapara)
|
3305006000NRG25090420240013102
|
09/04/2024
|
Rajkumar
|
3305006WL000951
|
Rajkumar
|
00703
|
AIRP0000001
|
1701
|
1701
|
Processed
|
19/04/2024
|
|
3122241732
|
|
Rajkumar Tirki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35235
|
35235
|
|
|
|
|
|
|
|