|
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-05-006-027-001/555
(Petla)
|
3305006000NRG25170520240366975
|
17/05/2024
|
salina
|
3305006WL019791
|
salina
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617575
|
|
Mr. SALINA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-027-001/918-B
(Petla)
|
3305006000NRG25170520240366988
|
17/05/2024
|
Jyoti ekka
|
3305006WL019791
|
Jyoti ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617574
|
|
Mrs. JYOTI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-027-001/114
(Petla)
|
3305006000NRG25170520240366939
|
17/05/2024
|
NIRMAL
|
3305006WL019791
|
NIRMAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
4213617585
|
|
Mr. NIRNAL so DULO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/156-A
(Petla)
|
3305006000NRG25170520240366940
|
17/05/2024
|
suryaprakash
|
3305006WL019791
|
suryaprakash
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4213617609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SITAPUR
|
CH-05-006-027-001/162
(Petla)
|
3305006000NRG25170520240366941
|
17/05/2024
|
Milku
|
3305006WL019791
|
Milku
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617593
|
|
MULKU RAM S/O JHAGARU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/234
(Petla)
|
3305006000NRG25170520240366942
|
17/05/2024
|
FULWATI
|
3305006WL019791
|
FULWATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617611
|
|
Mrs. FULWATI LAKRA W/O KAMIL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/237
(Petla)
|
3305006000NRG25170520240366943
|
17/05/2024
|
fuljens
|
3305006WL019791
|
fuljens
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617572
|
|
Mr. FULJEN LAKDA so THEPELAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/25
(Petla)
|
3305006000NRG25170520240366944
|
17/05/2024
|
SATAL
|
3305006WL019791
|
SATAL
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4213617584
|
|
Mr. SATAL so BUDIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/251-A
(Petla)
|
3305006000NRG25170520240366945
|
17/05/2024
|
vijay
|
3305006WL019791
|
vijay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617607
|
|
VIJAY TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/256
(Petla)
|
3305006000NRG25170520240366946
|
17/05/2024
|
HIRA
|
3305006WL019791
|
HIRA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617616
|
|
Mr. HIRA so CHARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/257-A
(Petla)
|
3305006000NRG25170520240366947
|
17/05/2024
|
sobharam
|
3305006WL019791
|
sobharam
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617571
|
|
SHOBHARAM TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SITAPUR
|
CH-05-006-027-001/271-A
(Petla)
|
3305006000NRG25170520240366948
|
17/05/2024
|
ANIL KUMAR
|
3305006WL019791
|
ANIL KUMAR
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617581
|
|
Mr. ANIL KHALKHO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-027-001/271-A
(Petla)
|
3305006000NRG25170520240366949
|
17/05/2024
|
sila
|
3305006WL019791
|
sila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617598
|
|
Mrs. SHILA XALXO wo ANIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-027-001/286
(Petla)
|
3305006000NRG25170520240366950
|
17/05/2024
|
PRABHU
|
3305006WL019791
|
PRABHU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617610
|
|
Mr. PRABHU BADA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-027-001/308
(Petla)
|
3305006000NRG25170520240366951
|
17/05/2024
|
SHRINATH
|
3305006WL019791
|
SHRINATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617617
|
|
Mr. SHRI NATH so RONHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-027-001/4
(Petla)
|
3305006000NRG25170520240366953
|
17/05/2024
|
PURAN
|
3305006WL019791
|
PURAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617583
|
|
PURAN S/O BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-027-001/408
(Petla)
|
3305006000NRG25170520240366954
|
17/05/2024
|
TAPUNATH
|
3305006WL019791
|
TAPUNATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617601
|
|
Mr. TAPUNATH so BADI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-027-001/409
(Petla)
|
3305006000NRG25170520240366955
|
17/05/2024
|
RAJESH
|
3305006WL019791
|
RAJESH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617578
|
|
Mr. RAJESH KUMAR so SONU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-027-001/410
(Petla)
|
3305006000NRG25170520240366956
|
17/05/2024
|
SUKHANATH
|
3305006WL019791
|
SUKHANATH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617589
|
|
SUKHANATH S/O JUGUL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-027-001/412
(Petla)
|
3305006000NRG25170520240366957
|
17/05/2024
|
YAQUOOB
|
3305006WL019791
|
YAQUOOB
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617579
|
|
YAQUOOB so DUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-027-001/413
(Petla)
|
3305006000NRG25170520240366958
|
17/05/2024
|
SHILARAM
|
3305006WL019791
|
SHILARAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617612
|
|
Mr. SHILARAM SUKHSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-027-001/417
(Petla)
|
3305006000NRG25170520240366959
|
17/05/2024
|
SINDHU RAM
|
3305006WL019791
|
SINDHU RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617591
|
|
Mr. SINDHU RAM so BODU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-027-001/418
(Petla)
|
3305006000NRG25170520240366960
|
17/05/2024
|
ROHI DAS
|
3305006WL019791
|
ROHI DAS
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617577
|
|
Mr. ROHI DASH so BADAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-027-001/422
(Petla)
|
3305006000NRG25170520240366961
|
17/05/2024
|
VIJAY KUMAR
|
3305006WL019791
|
VIJAY KUMAR
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213617588
|
|
Mr. VIJAY KUMAR so BUDH NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-027-001/426
(Petla)
|
3305006000NRG25170520240366962
|
17/05/2024
|
AMARSAI
|
3305006WL019791
|
AMARSAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617618
|
|
AMAR SAI S/O KANDRU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-027-001/455
(Petla)
|
3305006000NRG25170520240366965
|
17/05/2024
|
SONSAI
|
3305006WL019791
|
SONSAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617614
|
|
SON SAI S/O HARISH CHANDARA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-027-001/460
(Petla)
|
3305006000NRG25170520240366966
|
17/05/2024
|
mangal
|
3305006WL019791
|
mangal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617615
|
|
MANGALSAY SARPRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-027-001/461-B
(Petla)
|
3305006000NRG25170520240366967
|
17/05/2024
|
manbodh
|
3305006WL019791
|
manbodh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617608
|
|
Mr. MANBODH MANBODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-027-001/494
(Petla)
|
3305006000NRG25170520240366972
|
17/05/2024
|
PRADIP EKKA
|
3305006WL019791
|
PRADIP EKKA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617594
|
|
Mr. PRADIP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-027-001/507-B
(Petla)
|
3305006000NRG25170520240366973
|
17/05/2024
|
anupriya
|
3305006WL019791
|
anupriya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617605
|
|
Miss. ANUPRIYA ANUPRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-027-001/560-A
(Petla)
|
3305006000NRG25170520240366976
|
17/05/2024
|
sunita
|
3305006WL019791
|
sunita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617599
|
|
Mrs. SUNITA KUJUR WO AJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-027-001/575-A
(Petla)
|
3305006000NRG25170520240366977
|
17/05/2024
|
sulonatiya
|
3305006WL019791
|
sulonatiya
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617603
|
|
Mrs. SULONTIYA EKKA wo RAIMAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-027-001/587
(Petla)
|
3305006000NRG25170520240366978
|
17/05/2024
|
SUKH SAI
|
3305006WL019791
|
SUKH SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617587
|
|
Mr. SUKH SAI so HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-027-001/595
(Petla)
|
3305006000NRG25170520240366979
|
17/05/2024
|
UDAL
|
3305006WL019791
|
UDAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617570
|
|
ADAL BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SITAPUR
|
CH-05-006-027-001/6
(Petla)
|
3305006000NRG25170520240366980
|
17/05/2024
|
ASHOK
|
3305006WL019791
|
ASHOK
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617582
|
|
ASHOK S/O RAM NATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-027-001/600
(Petla)
|
3305006000NRG25170520240366981
|
17/05/2024
|
sule
|
3305006WL019791
|
sule
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617602
|
|
Mr. SULE TIRKI SO MANGAL SAI TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
SITAPUR
|
CH-05-006-027-001/66
(Petla)
|
3305006000NRG25170520240366982
|
17/05/2024
|
sohani
|
3305006WL019791
|
sohani
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617600
|
|
Mrs. SOHANI KUJUR wo SHANI KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
SITAPUR
|
CH-05-006-027-001/674
(Petla)
|
3305006000NRG25170520240366983
|
17/05/2024
|
RANJIT
|
3305006WL019791
|
RANJIT
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617586
|
|
Mr. RANJEET KUMAR so MATO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-027-001/711
(Petla)
|
3305006000NRG25170520240366984
|
17/05/2024
|
TINA
|
3305006WL019791
|
TINA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617613
|
|
Mrs. TINA KUJUR wo MUCHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
SITAPUR
|
CH-05-006-027-001/832
(Petla)
|
3305006000NRG25170520240366985
|
17/05/2024
|
SAMEL
|
3305006WL019791
|
SAMEL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617619
|
|
SAMEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAPUR
|
CH-05-006-027-001/9-B
(Petla)
|
3305006000NRG25170520240366987
|
17/05/2024
|
rajni
|
3305006WL019791
|
rajni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617604
|
|
MRS RAJNI EKKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64395
|
64395
|
|
|
|
|
|
|
|
|
42
|
SITAPUR
|
CH-05-006-027-001/429
(Petla)
|
3305006000NRG25170520240366963
|
17/05/2024
|
PRAKASH
|
3305006WL019791
|
PRAKASH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Rejected
|
22/05/2024
|
|
4213617597
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
SITAPUR
|
CH-05-006-027-001/433
(Petla)
|
3305006000NRG25170520240366964
|
17/05/2024
|
Rajkumar
|
3305006WL019791
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617606
|
|
Mr. RAJKUMAR SO RAMSAYA . .RAMSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
SITAPUR
|
CH-05-006-027-001/463
(Petla)
|
3305006000NRG25170520240366968
|
17/05/2024
|
RAJESH
|
3305006WL019791
|
RAJESH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617580
|
|
Mr. RAJESH so BODH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
SITAPUR
|
CH-05-006-027-001/473
(Petla)
|
3305006000NRG25170520240366969
|
17/05/2024
|
SANTOSH
|
3305006WL019791
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
22/05/2024
|
|
4213617592
|
|
SANTOSH S/O RATIA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
SITAPUR
|
CH-05-006-027-001/486
(Petla)
|
3305006000NRG25170520240366970
|
17/05/2024
|
DILBANDHU
|
3305006WL019791
|
DILBANDHU
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617595
|
|
DILBANDHU GHOGHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SITAPUR
|
CH-05-006-027-001/489
(Petla)
|
3305006000NRG25170520240366971
|
17/05/2024
|
DHARAM SAI
|
3305006WL019791
|
DHARAM SAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617596
|
|
Mr. DHARAM SAI S/O SUBRAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
SITAPUR
|
CH-05-006-027-001/555
(Petla)
|
3305006000NRG25170520240366974
|
17/05/2024
|
ELIUSH
|
3305006WL019791
|
ELIUSH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617590
|
|
Mr. ELIUSH PILARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
49
|
SITAPUR
|
CH-05-006-027-001/320
(Petla)
|
3305006000NRG25170520240366952
|
17/05/2024
|
anamila
|
3305006WL019791
|
anamila
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4213617573
|
|
MISS ANAMIKA EKKA
|
STATE BANK OF INDIA(508548)
|
|
50
|
SITAPUR
|
CH-05-006-027-001/840
(Petla)
|
3305006000NRG25170520240366986
|
17/05/2024
|
anuj
|
3305006WL019791
|
anuj
|
00415
|
SBIN0015020
|
486
|
486
|
Processed
|
22/05/2024
|
|
4213617576
|
|
Mr. ANUJ so BAJRU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|