|
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-05-006-028-001/41
(Baniya)
|
3305006000NRG25250420240151985
|
25/04/2024
|
LILA
|
3305006WL008608
|
LILA
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180563
|
|
MR LILADHAR PAWLE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-028-001/92
(Baniya)
|
3305006000NRG25250420240151995
|
25/04/2024
|
RAMNIWASH
|
3305006WL008608
|
RAMNIWASH
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180560
|
|
RAMNIWAS SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25250420240151997
|
25/04/2024
|
AKCHHAY
|
3305006WL008608
|
AKCHHAY
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180562
|
|
Mr. AKSHAY SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-036-001/42-B
(Bhithuwa)
|
3305006000NRG25250420240152000
|
25/04/2024
|
PARSHU
|
3305006WL008608
|
PARSHU
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180559
|
|
Mr. PARSHURAM LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-036-001/939
(Bhithuwa)
|
3305006000NRG25250420240152002
|
25/04/2024
|
santoshi
|
3305006WL008608
|
santoshi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180561
|
|
Mrs. Santoshi Kandra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
6
|
SITAPUR
|
CH-05-006-028-001/201-A
(Baniya)
|
3305006000NRG25250420240151981
|
25/04/2024
|
Santram
|
3305006WL008608
|
Santram
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180574
|
|
Mr. SANTRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-028-001/250
(Baniya)
|
3305006000NRG25250420240151984
|
25/04/2024
|
RAJARAM
|
3305006WL008608
|
RAJARAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180570
|
|
Mr. RAJA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-028-001/49-A
(Baniya)
|
3305006000NRG25250420240151989
|
25/04/2024
|
Hemwati
|
3305006WL008608
|
Hemwati
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180572
|
|
Mrs. HEMWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-028-001/822
(Baniya)
|
3305006000NRG25250420240151993
|
25/04/2024
|
Dinesh Xaxa
|
3305006WL008608
|
Dinesh Xaxa
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180578
|
|
Mr. DINESH KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-028-001/822
(Baniya)
|
3305006000NRG25250420240151992
|
25/04/2024
|
faushi
|
3305006WL008608
|
faushi
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180577
|
|
Mrs. FAUSI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-028-001/830
(Baniya)
|
3305006000NRG25250420240151994
|
25/04/2024
|
sankar
|
3305006WL008608
|
sankar
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180569
|
|
Mr. SHANKAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25250420240151998
|
25/04/2024
|
DHANI RAM
|
3305006WL008608
|
DHANI RAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180565
|
|
Mr. DHANIRAM CHAUHAN so BULCHU CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25250420240151999
|
25/04/2024
|
RITA
|
3305006WL008608
|
RITA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180566
|
|
Mrs. RITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-036-001/9
(Bhithuwa)
|
3305006000NRG25250420240152001
|
25/04/2024
|
vinod
|
3305006WL008608
|
vinod
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180568
|
|
Mr. VINOD KUMAR so TENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-028-001/250
(Baniya)
|
3305006000NRG25250420240151983
|
25/04/2024
|
maya
|
3305006WL008608
|
maya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180571
|
|
Mr. MAYA RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-028-001/41
(Baniya)
|
3305006000NRG25250420240151986
|
25/04/2024
|
VIMALA
|
3305006WL008608
|
VIMALA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180567
|
|
Mrs. BIMLA PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-028-001/201-B
(Baniya)
|
3305006000NRG25250420240151982
|
25/04/2024
|
rekha bai
|
3305006WL008608
|
rekha bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180576
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-028-001/49-A
(Baniya)
|
3305006000NRG25250420240151988
|
25/04/2024
|
Rajesh
|
3305006WL008608
|
Rajesh
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180575
|
|
Mr. RAJESH XAXA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-028-001/606
(Baniya)
|
3305006000NRG25250420240151991
|
25/04/2024
|
Ganeshri Bai
|
3305006WL008608
|
Ganeshri Bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180573
|
|
Mrs. GANESHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25250420240151996
|
25/04/2024
|
vijay
|
3305006WL008608
|
vijay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180564
|
|
VIJAI KUMAR SONVANI S/O GOPI RAM SONVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-028-001/411
(Baniya)
|
3305006000NRG25250420240151987
|
25/04/2024
|
jugeshwar
|
3305006WL008608
|
jugeshwar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180558
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
22
|
SITAPUR
|
CH-05-006-028-001/603-A
(Baniya)
|
3305006000NRG25250420240151990
|
25/04/2024
|
sukanti bargah
|
3305006WL008608
|
sukanti bargah
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3499180557
|
|
SUKANTI BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37422
|
37422
|
|
|
|
|
|
|
|