|
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-05-006-024-001/971
(Bansipur)
|
3305006000NRG25160420240067253
|
16/04/2024
|
manita ekka
|
3305006WL004013
|
manita ekka
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873136
|
|
Mrs. MANEETA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-024-001/10
(Bansipur)
|
3305006000NRG25160420240067228
|
16/04/2024
|
BIMALA
|
3305006WL004013
|
BIMALA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873131
|
|
Mrs. VIMLA KUJUR wo PARTU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-024-001/10
(Bansipur)
|
3305006000NRG25160420240067227
|
16/04/2024
|
PATRUSH
|
3305006WL004013
|
PATRUSH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873134
|
|
Mr. PATRUS so FAGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-024-001/125
(Bansipur)
|
3305006000NRG25160420240067229
|
16/04/2024
|
patrash
|
3305006WL004013
|
patrash
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368873121
|
|
Mr. PATRAS EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-024-001/183-A
(Bansipur)
|
3305006000NRG25160420240067234
|
16/04/2024
|
sangit
|
3305006WL004013
|
sangit
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873120
|
|
Mr. SANGEET YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-024-001/193-B
(Bansipur)
|
3305006000NRG25160420240067235
|
16/04/2024
|
mansay
|
3305006WL004013
|
mansay
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873113
|
|
Mr. MAN SAI SARPRAJ so BAHORAN SARPRAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-024-001/215
(Bansipur)
|
3305006000NRG25160420240067236
|
16/04/2024
|
MIRJO
|
3305006WL004013
|
MIRJO
|
00093
|
CRGB0006048
|
486
|
486
|
Processed
|
29/04/2024
|
|
3368873119
|
|
Mrs. MIRJO PANNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-024-001/218
(Bansipur)
|
3305006000NRG25160420240067237
|
16/04/2024
|
rahul
|
3305006WL004013
|
rahul
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873128
|
|
Mr. RAHUL KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-024-001/231
(Bansipur)
|
3305006000NRG25160420240067238
|
16/04/2024
|
bifni
|
3305006WL004013
|
bifni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873112
|
|
Mrs. VIFNI WO JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-024-001/231
(Bansipur)
|
3305006000NRG25160420240067239
|
16/04/2024
|
jagat
|
3305006WL004013
|
jagat
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873123
|
|
Mr. SUDRO SUDRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-024-001/275
(Bansipur)
|
3305006000NRG25160420240067241
|
16/04/2024
|
JAGDISH
|
3305006WL004013
|
JAGDISH
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873109
|
|
Mr. JAGDISH LAKRA so MAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-024-001/275
(Bansipur)
|
3305006000NRG25160420240067240
|
16/04/2024
|
PUSPA
|
3305006WL004013
|
PUSPA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873133
|
|
Mrs. PUSHPA LAKRA WO JAGDISH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-024-001/283-A
(Bansipur)
|
3305006000NRG25160420240067242
|
16/04/2024
|
MOHAR SAI
|
3305006WL004013
|
MOHAR SAI
|
00093
|
CRGB0006048
|
729
|
729
|
Processed
|
29/04/2024
|
|
3368873111
|
|
Mr. MOHAR SAI SO GOL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-024-001/287
(Bansipur)
|
3305006000NRG25160420240067243
|
16/04/2024
|
AMAR DAN
|
3305006WL004013
|
AMAR DAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873117
|
|
Mr. AMAR DAN KUJUR SO BANDHU KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-024-001/317
(Bansipur)
|
3305006000NRG25160420240067245
|
16/04/2024
|
SUMTIBAI
|
3305006WL004013
|
SUMTIBAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873122
|
|
Mrs. SUMATI PORTE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-024-001/575
(Bansipur)
|
3305006000NRG25160420240067247
|
16/04/2024
|
LILABAI
|
3305006WL004013
|
LILABAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873129
|
|
Mrs. LEELA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-024-001/575
(Bansipur)
|
3305006000NRG25160420240067246
|
16/04/2024
|
SIFAR SAI
|
3305006WL004013
|
SIFAR SAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873130
|
|
Mr. SIFAR SAY SAY LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-024-001/64
(Bansipur)
|
3305006000NRG25160420240067249
|
16/04/2024
|
maino
|
3305006WL004013
|
maino
|
00093
|
CRGB0006048
|
243
|
243
|
Processed
|
29/04/2024
|
|
3368873114
|
|
Mrs. MAINO WO RAM KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-024-001/69
(Bansipur)
|
3305006000NRG25160420240067250
|
16/04/2024
|
JUGI
|
3305006WL004013
|
JUGI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
29/04/2024
|
|
3368873110
|
|
Mrs. JUNGO KHALKHO wo MUNNA KHALKHO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-024-001/69
(Bansipur)
|
3305006000NRG25160420240067251
|
16/04/2024
|
muna
|
3305006WL004013
|
muna
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873135
|
|
Mr. MUNNA so PUTU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-024-001/972
(Bansipur)
|
3305006000NRG25160420240067254
|
16/04/2024
|
saubhagyavati
|
3305006WL004013
|
saubhagyavati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873124
|
|
Mrs. SAUBHAGVATI PAWLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-024-001/973
(Bansipur)
|
3305006000NRG25160420240067255
|
16/04/2024
|
lalita
|
3305006WL004013
|
lalita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873138
|
|
Mrs. LALITA NAGESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-024-001/974
(Bansipur)
|
3305006000NRG25160420240067256
|
16/04/2024
|
taramuni
|
3305006WL004013
|
taramuni
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873139
|
|
Mrs. TARAMUNI TARAMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-024-001/976
(Bansipur)
|
3305006000NRG25160420240067257
|
16/04/2024
|
agasti
|
3305006WL004013
|
agasti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873126
|
|
Ms. AGASTIYA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-024-001/983
(Bansipur)
|
3305006000NRG25160420240067258
|
16/04/2024
|
dewki
|
3305006WL004013
|
dewki
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873125
|
|
Mrs. DEVKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-024-001/989
(Bansipur)
|
3305006000NRG25160420240067259
|
16/04/2024
|
bhinsari
|
3305006WL004013
|
bhinsari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873115
|
|
Mrs. BHINSARI WO BUDHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37422
|
37422
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-024-001/126
(Bansipur)
|
3305006000NRG25160420240067231
|
16/04/2024
|
RAMESHWAR
|
3305006WL004013
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873107
|
|
RAMESHWAR EKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-024-001/126
(Bansipur)
|
3305006000NRG25160420240067232
|
16/04/2024
|
shanti
|
3305006WL004013
|
shanti
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873116
|
|
Mrs. SHANTI KUJUR WO SANTOSH KUMAR KUJU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-024-001/126
(Bansipur)
|
3305006000NRG25160420240067230
|
16/04/2024
|
THUGI
|
3305006WL004013
|
THUGI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873127
|
|
Mrs. THUGI THUGI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-024-001/160
(Bansipur)
|
3305006000NRG25160420240067233
|
16/04/2024
|
DHARAM SAI
|
3305006WL004013
|
DHARAM SAI
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873132
|
|
Mr. DHARAMSAI MINJ so ILIYAS MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-024-001/294
(Bansipur)
|
3305006000NRG25160420240067244
|
16/04/2024
|
Sumitra
|
3305006WL004013
|
Sumitra
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873108
|
|
Mrs. SUMITRA BAI wo JANAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-024-001/579
(Bansipur)
|
3305006000NRG25160420240067248
|
16/04/2024
|
SANTOSH
|
3305006WL004013
|
SANTOSH
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873118
|
|
Mr. SANTOSH KUMAR KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
33
|
SITAPUR
|
CH-05-006-024-001/968
(Bansipur)
|
3305006000NRG25160420240067252
|
16/04/2024
|
parbatiya
|
3305006WL004013
|
parbatiya
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368873137
|
|
PARBATIYA BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51030
|
51030
|
|
|
|
|
|
|
|