|
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-05-006-026-001/241-A
(Ara)
|
3305006000NRG25030520240226922
|
03/05/2024
|
mukesh
|
3305006WL012766
|
mukesh
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087745
|
|
MR MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-026-001/55
(Ara)
|
3305006000NRG25030520240226928
|
03/05/2024
|
kamli
|
3305006WL012766
|
kamli
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087761
|
|
Mr. KAMLI MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25030520240226910
|
03/05/2024
|
GUNJU
|
3305006WL012766
|
GUNJU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087762
|
|
Mr. GUNJU RAM TIGGA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SITAPUR
|
CH-05-006-026-001/198
(Ara)
|
3305006000NRG25030520240226911
|
03/05/2024
|
SAMPATI
|
3305006WL012766
|
SAMPATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087751
|
|
Mrs. SAMPATI wo GUNJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-026-001/199-A
(Ara)
|
3305006000NRG25030520240226912
|
03/05/2024
|
BADHKHU
|
3305006WL012766
|
BADHKHU
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087760
|
|
Mr. BADKHU MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-026-001/202-A
(Ara)
|
3305006000NRG25030520240226913
|
03/05/2024
|
BUDHMANIYA
|
3305006WL012766
|
BUDHMANIYA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087757
|
|
Mrs. Budhmaniya Tigga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SITAPUR
|
CH-05-006-026-001/203
(Ara)
|
3305006000NRG25030520240226915
|
03/05/2024
|
MANIRAM
|
3305006WL012766
|
MANIRAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087746
|
|
Mr. Maniram Tigga
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-026-001/203
(Ara)
|
3305006000NRG25030520240226914
|
03/05/2024
|
MANMATI
|
3305006WL012766
|
MANMATI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087750
|
|
Mrs. MANMATI TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-026-001/206-A
(Ara)
|
3305006000NRG25030520240226916
|
03/05/2024
|
CHANDAN
|
3305006WL012766
|
CHANDAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087747
|
|
Mr. CHANDAN so MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-026-001/206-A
(Ara)
|
3305006000NRG25030520240226917
|
03/05/2024
|
DEVANTI
|
3305006WL012766
|
DEVANTI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087749
|
|
Mrs. DEVANTI CHANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-026-001/206-A
(Ara)
|
3305006000NRG25030520240226918
|
03/05/2024
|
REKHA
|
3305006WL012766
|
REKHA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087758
|
|
Mrs. REKHA TPPPO DO CHANDAN TOPPO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-026-001/23-B
(Ara)
|
3305006000NRG25030520240226919
|
03/05/2024
|
belaso
|
3305006WL012766
|
belaso
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087756
|
|
Mrs. BELASO MINJ wo KAMALI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-026-001/236
(Ara)
|
3305006000NRG25030520240226920
|
03/05/2024
|
sukhi ram
|
3305006WL012766
|
sukhi ram
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087748
|
|
SUKHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-026-001/236-B
(Ara)
|
3305006000NRG25030520240226921
|
03/05/2024
|
SAROJ
|
3305006WL012766
|
SAROJ
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087759
|
|
Mrs. SAROJ TOPPO WO . VIJAY TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-026-001/37-C
(Ara)
|
3305006000NRG25030520240226924
|
03/05/2024
|
kuni toppo
|
3305006WL012766
|
kuni toppo
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087763
|
|
Mrs. KUNI TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-026-001/414
(Ara)
|
3305006000NRG25030520240226925
|
03/05/2024
|
TIJWA TOPPO
|
3305006WL012766
|
TIJWA TOPPO
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087752
|
|
Mr. TIJWA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25030520240226926
|
03/05/2024
|
hanskal minj
|
3305006WL012766
|
hanskal minj
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087755
|
|
Miss. HANSKAL TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25030520240226930
|
03/05/2024
|
fulmati
|
3305006WL012766
|
fulmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087753
|
|
FULMATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SITAPUR
|
CH-05-006-026-001/8-C
(Ara)
|
3305006000NRG25030520240226929
|
03/05/2024
|
mahendra
|
3305006WL012766
|
mahendra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087754
|
|
Mr. MAHENDRA TOPPO S/O KALUA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
20
|
SITAPUR
|
CH-05-006-026-001/278-B
(Ara)
|
3305006000NRG25030520240226923
|
03/05/2024
|
faguwa
|
3305006WL012766
|
faguwa
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087744
|
|
MR FAGUVA MIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
21
|
SITAPUR
|
CH-05-006-026-001/414-A
(Ara)
|
3305006000NRG25030520240226927
|
03/05/2024
|
amit minj
|
3305006WL012766
|
amit minj
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
3858087743
|
|
AMIT MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35721
|
35721
|
|
|
|
|
|
|
|