|
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-05-006-031-002/135
(Guturma)
|
3305006000NRG25160520240350947
|
16/05/2024
|
aadarsh
|
3305006WL019015
|
aadarsh
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246698
|
|
Mr. Adarsh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-031-002/722
(Guturma)
|
3305006000NRG25160520240350962
|
16/05/2024
|
manju
|
3305006WL019015
|
manju
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246690
|
|
Miss. Manju Kerketta
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-031-002/731
(Guturma)
|
3305006000NRG25160520240350965
|
16/05/2024
|
sushil
|
3305006WL019015
|
sushil
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246691
|
|
Mr. SUSHIL KUMAR S O RAFEL R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SITAPUR
|
CH-05-006-031-002/734
(Guturma)
|
3305006000NRG25160520240350966
|
16/05/2024
|
sabal
|
3305006WL019015
|
sabal
|
00089
|
CBIN0282742
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246697
|
|
Mr. SABAL SAI so BOLO RAM KERKETTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-031-001/136
(Guturma)
|
3305006000NRG25160520240350938
|
16/05/2024
|
MUNNI DEVI
|
3305006WL019015
|
MUNNI DEVI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246709
|
|
Mrs. MUNNI DEVI wo SITARAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-031-001/136
(Guturma)
|
3305006000NRG25160520240350937
|
16/05/2024
|
sanjay
|
3305006WL019015
|
sanjay
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246710
|
|
Mr. SANJAY GUPTA so SITARAM GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-031-001/481
(Guturma)
|
3305006000NRG25160520240350939
|
16/05/2024
|
MOHRA
|
3305006WL019015
|
MOHRA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246701
|
|
Mr. MOHRA EKKA so BUDU EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-031-002/106
(Guturma)
|
3305006000NRG25160520240350942
|
16/05/2024
|
sarda
|
3305006WL019015
|
sarda
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246720
|
|
Mrs. SHARDA PAIKRA wo SHOBHNATH PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-031-002/106
(Guturma)
|
3305006000NRG25160520240350941
|
16/05/2024
|
shasi
|
3305006WL019015
|
shasi
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246719
|
|
Mrs. SHASHI BAI wo FAGU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-031-002/120
(Guturma)
|
3305006000NRG25160520240350943
|
16/05/2024
|
ANITA
|
3305006WL019015
|
ANITA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246707
|
|
Mr. ANITA YADAV wo wo SUKH NATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-031-002/124-A
(Guturma)
|
3305006000NRG25160520240350945
|
16/05/2024
|
DHANMATI
|
3305006WL019015
|
DHANMATI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246704
|
|
Mrs. DHANMAT KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-031-002/124-A
(Guturma)
|
3305006000NRG25160520240350944
|
16/05/2024
|
SANTOSH
|
3305006WL019015
|
SANTOSH
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246723
|
|
Mr. SANTOSH KUMAR KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-031-002/132-A
(Guturma)
|
3305006000NRG25160520240350946
|
16/05/2024
|
kurshila
|
3305006WL019015
|
kurshila
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246713
|
|
Mrs. KURSHEELA DO BOLO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-031-002/14-A
(Guturma)
|
3305006000NRG25160520240350949
|
16/05/2024
|
SUKBARO
|
3305006WL019015
|
SUKBARO
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246702
|
|
Mrs. SUKWARO wo GOPI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-031-002/360
(Guturma)
|
3305006000NRG25160520240350952
|
16/05/2024
|
SARWAN
|
3305006WL019015
|
SARWAN
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246705
|
|
Mr. SHRAWAN KUMAR PAIKRA so JHULESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-031-002/437
(Guturma)
|
3305006000NRG25160520240350954
|
16/05/2024
|
NOHRI
|
3305006WL019015
|
NOHRI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246700
|
|
Mr. NOHRI so DHUDHRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-031-002/47
(Guturma)
|
3305006000NRG25160520240350956
|
16/05/2024
|
KONDI
|
3305006WL019015
|
KONDI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246718
|
|
Mrs. KENDI BAI wo USAT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-031-002/550
(Guturma)
|
3305006000NRG25160520240350958
|
16/05/2024
|
Gayan
|
3305006WL019015
|
Gayan
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246703
|
|
Mr. GYAN PAIKRA so PARAS RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-031-002/652
(Guturma)
|
3305006000NRG25160520240350959
|
16/05/2024
|
shobnath
|
3305006WL019015
|
shobnath
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246708
|
|
SHOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-031-002/719
(Guturma)
|
3305006000NRG25160520240350961
|
16/05/2024
|
aliyas
|
3305006WL019015
|
aliyas
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246714
|
|
Mr. ELIYAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-031-002/723
(Guturma)
|
3305006000NRG25160520240350963
|
16/05/2024
|
manmati
|
3305006WL019015
|
manmati
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246712
|
|
Mrs. MANMATI MANIAMR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-031-002/728
(Guturma)
|
3305006000NRG25160520240350964
|
16/05/2024
|
anjena
|
3305006WL019015
|
anjena
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246715
|
|
Mrs. ANJANA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-031-002/810
(Guturma)
|
3305006000NRG25160520240350970
|
16/05/2024
|
AYODHYA PRAKASH BARAGAH
|
3305006WL019015
|
AYODHYA PRAKASH BARAGAH
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246717
|
|
Mr. Ayodhya Prakash Baragah
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-031-002/810
(Guturma)
|
3305006000NRG25160520240350971
|
16/05/2024
|
SAVITRI BAI
|
3305006WL019015
|
SAVITRI BAI
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246711
|
|
Mrs. SAVITRI BAI W/O AYODHYA PRASAD BAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
25
|
SITAPUR
|
CH-05-006-031-001/481
(Guturma)
|
3305006000NRG25160520240350940
|
16/05/2024
|
BUDHYARO
|
3305006WL019015
|
BUDHYARO
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246706
|
|
Mrs. BUDHIYARO EKKA wo MOHRA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-031-002/14-A
(Guturma)
|
3305006000NRG25160520240350948
|
16/05/2024
|
GOPI
|
3305006WL019015
|
GOPI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246722
|
|
Mr. GOPI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-031-002/161
(Guturma)
|
3305006000NRG25160520240350950
|
16/05/2024
|
DHURENDRA
|
3305006WL019015
|
DHURENDRA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246721
|
|
Mr. DHUREN PAIKRA so SOMARU PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-031-002/188
(Guturma)
|
3305006000NRG25160520240350951
|
16/05/2024
|
MUNIM RAM
|
3305006WL019015
|
MUNIM RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246724
|
|
Mr. MUNIM KHALKHO so MOHAN KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-031-002/47
(Guturma)
|
3305006000NRG25160520240350955
|
16/05/2024
|
USAT
|
3305006WL019015
|
USAT
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246699
|
|
Mr. USAT RAM so DARSHAN BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-031-002/742
(Guturma)
|
3305006000NRG25160520240350969
|
16/05/2024
|
mani ram
|
3305006WL019015
|
mani ram
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246716
|
|
Mr. MANI MANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
31
|
SITAPUR
|
CH-05-006-031-002/38-A
(Guturma)
|
3305006000NRG25160520240350953
|
16/05/2024
|
LALITA
|
3305006WL019015
|
LALITA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246695
|
|
Miss. Lalita Lalita
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-031-002/550
(Guturma)
|
3305006000NRG25160520240350957
|
16/05/2024
|
Wakil
|
3305006WL019015
|
Wakil
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246692
|
|
MR OAKILRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SITAPUR
|
CH-05-006-031-002/710
(Guturma)
|
3305006000NRG25160520240350960
|
16/05/2024
|
SURENDRA
|
3305006WL019015
|
SURENDRA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246696
|
|
Mr. Surendra Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-031-002/738
(Guturma)
|
3305006000NRG25160520240350967
|
16/05/2024
|
JIVAN KUMAR
|
3305006WL019015
|
JIVAN KUMAR
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246694
|
|
Jivan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SITAPUR
|
CH-05-006-031-002/740
(Guturma)
|
3305006000NRG25160520240350968
|
16/05/2024
|
priyanka
|
3305006WL019015
|
priyanka
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120246693
|
|
MS PRIYANKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59535
|
59535
|
|
|
|
|
|
|
|