|
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-05-006-003-002/403
(Amatoli)
|
3305006000NRG24010420242042652
|
02/04/2024
|
BALKUWAR
|
3305006WL096646
|
BALKUWAR
|
00089
|
CBIN0281208
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886643087
|
|
MR BALKUMAR TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
SITAPUR
|
CH-05-006-003-002/403
(Amatoli)
|
3305006000NRG24010420242042653
|
02/04/2024
|
pratima
|
3305006WL096646
|
pratima
|
00089
|
CBIN0281208
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886643070
|
|
Mrs. PRATIMA EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-007-001/103
(Bhusu)
|
3305006000NRG24010420242042654
|
02/04/2024
|
mohan
|
3305006WL096646
|
mohan
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643085
|
|
Mr. MOHAN LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-007-001/104
(Bhusu)
|
3305006000NRG24010420242042655
|
02/04/2024
|
SUREND
|
3305006WL096646
|
SUREND
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886643080
|
|
SURENDR TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-007-001/107
(Bhusu)
|
3305006000NRG24010420242042656
|
02/04/2024
|
Basant
|
3305006WL096646
|
Basant
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886643075
|
|
Mr. BASANT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-007-001/135
(Bhusu)
|
3305006000NRG24010420242042659
|
02/04/2024
|
Tijo bai
|
3305006WL096646
|
Tijo bai
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2886643084
|
|
Mrs. TIJO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-007-001/135
(Bhusu)
|
3305006000NRG24010420242042658
|
02/04/2024
|
VIRBALSAY
|
3305006WL096646
|
VIRBALSAY
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2886643083
|
|
BIRBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-007-001/3
(Bhusu)
|
3305006000NRG24010420242042661
|
02/04/2024
|
Choytha
|
3305006WL096646
|
Choytha
|
00093
|
CRGB0006052
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
2886643086
|
|
CHOYATHA KUJOOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-007-001/330
(Bhusu)
|
3305006000NRG24010420242042662
|
02/04/2024
|
shivkumar
|
3305006WL096646
|
shivkumar
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
2886643079
|
|
SHIVKUMAR KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SITAPUR
|
CH-05-006-007-001/35
(Bhusu)
|
3305006000NRG24010420242042665
|
02/04/2024
|
JASINTA
|
3305006WL096646
|
JASINTA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643081
|
|
Mrs. JASINTA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-007-001/376
(Bhusu)
|
3305006000NRG24010420242042666
|
02/04/2024
|
Shanti
|
3305006WL096646
|
Shanti
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643074
|
|
Mrs. SHANTI LAKDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-007-001/402-A
(Bhusu)
|
3305006000NRG24010420242042668
|
02/04/2024
|
kartik
|
3305006WL096646
|
kartik
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643078
|
|
Mr. KARTIK KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-007-001/402-A
(Bhusu)
|
3305006000NRG24010420242042667
|
02/04/2024
|
Rajmuni
|
3305006WL096646
|
Rajmuni
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643076
|
|
Mrs. RAJMUNI KUJOOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-007-001/403
(Bhusu)
|
3305006000NRG24010420242042669
|
02/04/2024
|
Manoj
|
3305006WL096646
|
Manoj
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886643072
|
|
Mr. MANOJ MANOJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-007-001/403
(Bhusu)
|
3305006000NRG24010420242042670
|
02/04/2024
|
Sabina
|
3305006WL096646
|
Sabina
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2886643073
|
|
Mrs. SABENA KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-007-001/424
(Bhusu)
|
3305006000NRG24010420242042671
|
02/04/2024
|
LAKHIYA
|
3305006WL096646
|
LAKHIYA
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643077
|
|
Mrs. LAKHIYA BAI PASWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-007-001/485-A
(Bhusu)
|
3305006000NRG24010420242042672
|
02/04/2024
|
Rajesh
|
3305006WL096646
|
Rajesh
|
00093
|
CRGB0006052
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
2886643071
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SITAPUR
|
CH-05-006-007-001/92
(Bhusu)
|
3305006000NRG24010420242042677
|
02/04/2024
|
ANJALI
|
3305006WL096646
|
ANJALI
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2886643082
|
|
Mrs. ANJALI DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23647
|
23647
|
|
|
|
|
|
|
|