|
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-05-006-026-001/34
(Ara)
|
3305006000NRG25270420240174186
|
27/04/2024
|
ramvilash
|
3305006WL009755
|
ramvilash
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718238
|
|
Mr. RAM VILAS SO IANDURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-026-001/34-C
(Ara)
|
3305006000NRG25270420240174187
|
27/04/2024
|
savita ekka
|
3305006WL009755
|
savita ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718242
|
|
Mrs. SAVITA EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-026-001/35-C
(Ara)
|
3305006000NRG25270420240174189
|
27/04/2024
|
santra
|
3305006WL009755
|
santra
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718243
|
|
SANTRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-026-001/13
(Ara)
|
3305006000NRG25270420240174176
|
27/04/2024
|
NIRMAL
|
3305006WL009755
|
NIRMAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718250
|
|
Mr. NIRMAL MINJ
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
5
|
SITAPUR
|
CH-05-006-026-001/16
(Ara)
|
3305006000NRG25270420240174177
|
27/04/2024
|
laxmi das
|
3305006WL009755
|
laxmi das
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718246
|
|
Mr. LAXMI DASso TURCHA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-026-001/16
(Ara)
|
3305006000NRG25270420240174178
|
27/04/2024
|
vimla
|
3305006WL009755
|
vimla
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718251
|
|
VIMLA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SITAPUR
|
CH-05-006-026-001/2-A
(Ara)
|
3305006000NRG25270420240174179
|
27/04/2024
|
dhaneshwari
|
3305006WL009755
|
dhaneshwari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718260
|
|
Mrs. DHANESHWARI MANJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-026-001/24-B
(Ara)
|
3305006000NRG25270420240174180
|
27/04/2024
|
lahangi
|
3305006WL009755
|
lahangi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718257
|
|
Mrs. LAHGI wo KAWALA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-026-001/28
(Ara)
|
3305006000NRG25270420240174181
|
27/04/2024
|
budhana
|
3305006WL009755
|
budhana
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3551718249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SITAPUR
|
CH-05-006-026-001/28-A
(Ara)
|
3305006000NRG25270420240174182
|
27/04/2024
|
gangi
|
3305006WL009755
|
gangi
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718258
|
|
Mrs. GANGI WO BUDHANA . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-026-001/3
(Ara)
|
3305006000NRG25270420240174184
|
27/04/2024
|
Thisu
|
3305006WL009755
|
Thisu
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718253
|
|
Mr. THISU RAM S O MODAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SITAPUR
|
CH-05-006-026-001/35-A
(Ara)
|
3305006000NRG25270420240174188
|
27/04/2024
|
devpati
|
3305006WL009755
|
devpati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718259
|
|
Mrs. DEVPATI MAJHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-026-001/36
(Ara)
|
3305006000NRG25270420240174190
|
27/04/2024
|
rajkuver
|
3305006WL009755
|
rajkuver
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718255
|
|
LABDI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SITAPUR
|
CH-05-006-026-001/38
(Ara)
|
3305006000NRG25270420240174191
|
27/04/2024
|
jhumma
|
3305006WL009755
|
jhumma
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718248
|
|
JHUMPA S/O CHOTO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-026-001/400
(Ara)
|
3305006000NRG25270420240174193
|
27/04/2024
|
MAHESH RAM
|
3305006WL009755
|
MAHESH RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718244
|
|
Mr. MAHESH RAM so RAMDHANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-026-001/404
(Ara)
|
3305006000NRG25270420240174194
|
27/04/2024
|
etbal
|
3305006WL009755
|
etbal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718247
|
|
ATBAL S/O PARSA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-026-001/51-B
(Ara)
|
3305006000NRG25270420240174197
|
27/04/2024
|
MANJULATA
|
3305006WL009755
|
MANJULATA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718252
|
|
Mrs. MANJULATA TOPPO W/O SANTOSH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-026-001/51-B
(Ara)
|
3305006000NRG25270420240174196
|
27/04/2024
|
SANTOSH
|
3305006WL009755
|
SANTOSH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718254
|
|
Mr. SANTOSH TOPPO SO DHARAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-026-001/54-A
(Ara)
|
3305006000NRG25270420240174199
|
27/04/2024
|
ratni
|
3305006WL009755
|
ratni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
03/05/2024
|
|
3551718261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SITAPUR
|
CH-05-006-026-001/54-B
(Ara)
|
3305006000NRG25270420240174200
|
27/04/2024
|
kavita
|
3305006WL009755
|
kavita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718262
|
|
KAVITA BECK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SITAPUR
|
CH-05-006-026-001/8
(Ara)
|
3305006000NRG25270420240174201
|
27/04/2024
|
natva
|
3305006WL009755
|
natva
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718245
|
|
NATWA S/O MAGALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-026-001/840-A
(Ara)
|
3305006000NRG25270420240174202
|
27/04/2024
|
SUGHMA
|
3305006WL009755
|
SUGHMA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718256
|
|
Mrs. SUDHNA MINJ wo UJJAIN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32319
|
32319
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-026-001/41
(Ara)
|
3305006000NRG25270420240174195
|
27/04/2024
|
baru
|
3305006WL009755
|
baru
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718236
|
|
BARU S/O LOHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-026-001/29
(Ara)
|
3305006000NRG25270420240174183
|
27/04/2024
|
RAMPATI
|
3305006WL009755
|
RAMPATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718239
|
|
MRS RAMPATI BEK WO MUNESHVAR RAM BEK
|
STATE BANK OF INDIA(508548)
|
|
25
|
SITAPUR
|
CH-05-006-026-001/33
(Ara)
|
3305006000NRG25270420240174185
|
27/04/2024
|
AGASTI
|
3305006WL009755
|
AGASTI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718240
|
|
MRS AGASTI EKKA WO SANTOSH EKKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SITAPUR
|
CH-05-006-026-001/4
(Ara)
|
3305006000NRG25270420240174192
|
27/04/2024
|
KALAWATI
|
3305006WL009755
|
KALAWATI
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718237
|
|
KALAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SITAPUR
|
CH-05-006-026-001/54
(Ara)
|
3305006000NRG25270420240174198
|
27/04/2024
|
ankita
|
3305006WL009755
|
ankita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
03/05/2024
|
|
3551718241
|
|
MS ANKITA BECK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45927
|
45927
|
|
|
|
|
|
|
|