|
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-05-006-032-001/165
(Radhapur)
|
3305006000NRG24050420242062539
|
05/04/2024
|
PARMESHWAR
|
3305006WL098108
|
PARMESHWAR
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720964
|
|
MR PARMESHVAR TOPPO
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-032-001/687
(Radhapur)
|
3305006000NRG24050420242062566
|
05/04/2024
|
Rudrapratap
|
3305006WL098108
|
Rudrapratap
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720958
|
|
Mr. Rudrapratap Rudrapratap
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-032-001/168-C
(Radhapur)
|
3305006000NRG24050420242062542
|
05/04/2024
|
LILAWATI
|
3305006WL098108
|
LILAWATI
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720946
|
|
Mrs. LEELAWATY TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-032-001/169-C
(Radhapur)
|
3305006000NRG24050420242062544
|
05/04/2024
|
BIJO
|
3305006WL098108
|
BIJO
|
00093
|
CRGB0006006
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2927720952
|
|
Mrs. BIJO TIRKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-032-001/170
(Radhapur)
|
3305006000NRG24050420242062546
|
05/04/2024
|
SAVANTI
|
3305006WL098108
|
SAVANTI
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720955
|
|
Mrs. SUBANTI TOPPO wo PIYAR SAI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-032-001/171-A
(Radhapur)
|
3305006000NRG24050420242062549
|
05/04/2024
|
BASHIYA
|
3305006WL098108
|
BASHIYA
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720951
|
|
Mrs. BASIYA wo MANGAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-032-001/171-A
(Radhapur)
|
3305006000NRG24050420242062547
|
05/04/2024
|
JEEVAN
|
3305006WL098108
|
JEEVAN
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720957
|
|
Mr. JIVAN KUJUR
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
8
|
SITAPUR
|
CH-05-006-032-001/221
(Radhapur)
|
3305006000NRG24050420242062561
|
05/04/2024
|
chandrakishor
|
3305006WL098108
|
chandrakishor
|
00093
|
CRGB0006006
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927720944
|
|
Mr. Chandra Kishor
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-032-001/675
(Radhapur)
|
3305006000NRG24050420242062563
|
05/04/2024
|
sakal say
|
3305006WL098108
|
sakal say
|
00093
|
CRGB0006006
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720943
|
|
Mr. SAKAL KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-032-001/170
(Radhapur)
|
3305006000NRG24050420242062545
|
05/04/2024
|
PIYAR
|
3305006WL098108
|
PIYAR
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720961
|
|
MR PIYAR SAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SITAPUR
|
CH-05-006-032-001/178-B
(Radhapur)
|
3305006000NRG24050420242062550
|
05/04/2024
|
BHUNESHWER
|
3305006WL098108
|
BHUNESHWER
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720963
|
|
Mr. BHUNESHWAR SINGH MARAWI S/O FULPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-032-001/178-B
(Radhapur)
|
3305006000NRG24050420242062551
|
05/04/2024
|
SASIKALA
|
3305006WL098108
|
SASIKALA
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720954
|
|
Mrs. SHASHI MARAVI wo BHUNESHWAR MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-032-001/209-A
(Radhapur)
|
3305006000NRG24050420242062553
|
05/04/2024
|
JANAK
|
3305006WL098108
|
JANAK
|
00093
|
CRGB0006047
|
884
|
884
|
Processed
|
13/04/2024
|
|
2927720945
|
|
Mr. JANAK SINGH so SUBRAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-032-001/679
(Radhapur)
|
3305006000NRG24050420242062565
|
05/04/2024
|
anish
|
3305006WL098108
|
anish
|
00093
|
CRGB0006047
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720950
|
|
Mr. ANISH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-032-001/165-A
(Radhapur)
|
3305006000NRG24050420242062540
|
05/04/2024
|
ashren
|
3305006WL098108
|
ashren
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720947
|
|
Mrs. ASHREN TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-032-001/210
(Radhapur)
|
3305006000NRG24050420242062554
|
05/04/2024
|
ANITA
|
3305006WL098108
|
ANITA
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720962
|
|
Mrs. ANITA SINGH W/O LAJESHWAR SIGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-032-001/215-A
(Radhapur)
|
3305006000NRG24050420242062557
|
05/04/2024
|
manish
|
3305006WL098108
|
manish
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720953
|
|
Mr. MANISH KUMAR so RAJNATH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-032-001/216-B
(Radhapur)
|
3305006000NRG24050420242062559
|
05/04/2024
|
PRAMOD
|
3305006WL098108
|
PRAMOD
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720956
|
|
Mr. PRAMOD SINGH so AMARSAY SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-032-001/216-B
(Radhapur)
|
3305006000NRG24050420242062560
|
05/04/2024
|
VISHNI
|
3305006WL098108
|
VISHNI
|
00093
|
SBIN0RRCHGB
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720949
|
|
Mrs. BISANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-032-001/169-C
(Radhapur)
|
3305006000NRG24050420242062543
|
05/04/2024
|
AJAY
|
3305006WL098108
|
AJAY
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720941
|
|
MR AYAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
21
|
SITAPUR
|
CH-05-006-032-001/171-A
(Radhapur)
|
3305006000NRG24050420242062548
|
05/04/2024
|
ASHA
|
3305006WL098108
|
ASHA
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720960
|
|
Mrs. Ashamani Kujur
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-032-001/210
(Radhapur)
|
3305006000NRG24050420242062555
|
05/04/2024
|
Sushma
|
3305006WL098108
|
Sushma
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720942
|
|
Mrs. SUSHMA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-032-001/216
(Radhapur)
|
3305006000NRG24050420242062558
|
05/04/2024
|
LAXMI
|
3305006WL098108
|
LAXMI
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720959
|
|
MR LAXMI RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
SITAPUR
|
CH-05-006-032-001/675
(Radhapur)
|
3305006000NRG24050420242062562
|
05/04/2024
|
SUSHAMA
|
3305006WL098108
|
SUSHAMA
|
00415
|
SBIN0015020
|
442
|
442
|
Processed
|
13/04/2024
|
|
2927720940
|
|
Mrs. SUSHMA BAI wo SAKAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-032-001/679
(Radhapur)
|
3305006000NRG24050420242062564
|
05/04/2024
|
sukhsagar
|
3305006WL098108
|
sukhsagar
|
00415
|
SBIN0015020
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720948
|
|
Mr. SUKHSAGAR SINGH so RAJNATH MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-032-001/165-A
(Radhapur)
|
3305006000NRG24050420242062541
|
05/04/2024
|
jitendra toppo
|
3305006WL098108
|
jitendra toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720939
|
|
JITENDRA TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-032-001/210
(Radhapur)
|
3305006000NRG24050420242062556
|
05/04/2024
|
lanjeshwar maravi
|
3305006WL098108
|
lanjeshwar maravi
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720938
|
|
LANJESHAWAR MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-032-001/711
(Radhapur)
|
3305006000NRG24050420242062567
|
05/04/2024
|
deep toppo
|
3305006WL098108
|
deep toppo
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2927720937
|
|
DEEP TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40664
|
40664
|
|
|
|
|
|
|
|