|
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-05-006-011-001/483
(Navapara)
|
3305006000NRG25140520240331981
|
15/05/2024
|
Parsu Ram
|
3305006WL018190
|
Parsu Ram
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685124
|
|
Mr. PARSHURAM PARSHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-011-001/197
(Navapara)
|
3305006000NRG25140520240331946
|
15/05/2024
|
Rajnath
|
3305006WL018190
|
Rajnath
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685153
|
|
Mr. RAJNATH RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-011-001/298-A
(Navapara)
|
3305006000NRG25140520240331951
|
15/05/2024
|
sanpati
|
3305006WL018190
|
sanpati
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685154
|
|
Mrs. SANPATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-001/298-B
(Navapara)
|
3305006000NRG25140520240331952
|
15/05/2024
|
jaymuni
|
3305006WL018190
|
jaymuni
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685158
|
|
Mrs. JAYMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-001/304
(Navapara)
|
3305006000NRG25140520240331953
|
15/05/2024
|
PINO DAS
|
3305006WL018190
|
PINO DAS
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685135
|
|
Mrs. PINO PINO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-001/345
(Navapara)
|
3305006000NRG25140520240331954
|
15/05/2024
|
YASHVANT
|
3305006WL018190
|
YASHVANT
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685147
|
|
Mr. YASHVANT NAGWANSHI SO PRABAL RAM NAG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-001/365-A
(Navapara)
|
3305006000NRG25140520240331957
|
15/05/2024
|
sulila
|
3305006WL018190
|
sulila
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685137
|
|
Mrs. SUSHILA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-001/369-A
(Navapara)
|
3305006000NRG25140520240331958
|
15/05/2024
|
BUDHANI BAI
|
3305006WL018190
|
BUDHANI BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685146
|
|
Mrs. BUDHNI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
9
|
SITAPUR
|
CH-05-006-011-001/371
(Navapara)
|
3305006000NRG25140520240331959
|
15/05/2024
|
SUKHVARO BAI
|
3305006WL018190
|
SUKHVARO BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685151
|
|
Mrs. SUKHVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-001/373-A
(Navapara)
|
3305006000NRG25140520240331961
|
15/05/2024
|
Amaso Nag
|
3305006WL018190
|
Amaso Nag
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685162
|
|
Mrs. Amaso Nag
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-001/404
(Navapara)
|
3305006000NRG25140520240331963
|
15/05/2024
|
ashadu
|
3305006WL018190
|
ashadu
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685149
|
|
Mr. ASHADU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-001/409-A
(Navapara)
|
3305006000NRG25140520240331968
|
15/05/2024
|
SULESWARI BAI
|
3305006WL018190
|
SULESWARI BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685140
|
|
Mrs. SULESHWARI .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
13
|
SITAPUR
|
CH-05-006-011-001/417-A
(Navapara)
|
3305006000NRG25140520240331970
|
15/05/2024
|
MANMATI BAI
|
3305006WL018190
|
MANMATI BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685138
|
|
Mrs. MANMATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-011-001/417-A
(Navapara)
|
3305006000NRG25140520240331969
|
15/05/2024
|
RAJKUMAR
|
3305006WL018190
|
RAJKUMAR
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685148
|
|
Mr. RAJKUMAR POOJARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-011-001/418
(Navapara)
|
3305006000NRG25140520240331971
|
15/05/2024
|
SUKHI RAM
|
3305006WL018190
|
SUKHI RAM
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685130
|
|
Mr. SUKHI RAM NAGVANSHI so RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-001/431
(Navapara)
|
3305006000NRG25140520240331972
|
15/05/2024
|
ANIL
|
3305006WL018190
|
ANIL
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685155
|
|
Mr. ANIL CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-011-001/439
(Navapara)
|
3305006000NRG25140520240331973
|
15/05/2024
|
BUDHESHWAR
|
3305006WL018190
|
BUDHESHWAR
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685152
|
|
Mr. BUHESHWAR RAM NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-011-001/464
(Navapara)
|
3305006000NRG25140520240331975
|
15/05/2024
|
Mankunwar
|
3305006WL018190
|
Mankunwar
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685160
|
|
MRS MANKUNWAR NAGWANSHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SITAPUR
|
CH-05-006-011-001/479
(Navapara)
|
3305006000NRG25140520240331976
|
15/05/2024
|
Fulmet Bai
|
3305006WL018190
|
Fulmet Bai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685128
|
|
Mrs. FULMET W/O KALESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-011-001/482-A
(Navapara)
|
3305006000NRG25140520240331977
|
15/05/2024
|
Ramprasad
|
3305006WL018190
|
Ramprasad
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685139
|
|
Ram Prasad Nagwanshi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SITAPUR
|
CH-05-006-011-001/482-A
(Navapara)
|
3305006000NRG25140520240331978
|
15/05/2024
|
RUPAWATI ABI
|
3305006WL018190
|
RUPAWATI ABI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685136
|
|
Mrs. RUPAWATI WO RAM PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-011-001/482-B
(Navapara)
|
3305006000NRG25140520240331980
|
15/05/2024
|
SAKANTI BAI
|
3305006WL018190
|
SAKANTI BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685144
|
|
Mrs. SUKANTI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-011-001/483
(Navapara)
|
3305006000NRG25140520240331982
|
15/05/2024
|
Sarswati Bai
|
3305006WL018190
|
Sarswati Bai
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685145
|
|
Mrs. SARSVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-011-001/509-A
(Navapara)
|
3305006000NRG25140520240331983
|
15/05/2024
|
Kalapati
|
3305006WL018190
|
Kalapati
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685142
|
|
Miss. KALAPATI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-011-001/919
(Navapara)
|
3305006000NRG25140520240331984
|
15/05/2024
|
Munni
|
3305006WL018190
|
Munni
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685143
|
|
Mrs. MUNNI WO SAWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-011-001/222
(Navapara)
|
3305006000NRG25140520240331947
|
15/05/2024
|
DILMATI BAI
|
3305006WL018190
|
DILMATI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685132
|
|
Mrs. DILMATI DILMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-011-001/232
(Navapara)
|
3305006000NRG25140520240331948
|
15/05/2024
|
Pati Bai
|
3305006WL018190
|
Pati Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685134
|
|
Mrs. PATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-011-001/233-A
(Navapara)
|
3305006000NRG25140520240331949
|
15/05/2024
|
AMASI BAI
|
3305006WL018190
|
AMASI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685133
|
|
Mrs. AMASI BAI W/O BRIKSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-011-001/269-A
(Navapara)
|
3305006000NRG25140520240331950
|
15/05/2024
|
CHUTALI BAI
|
3305006WL018190
|
CHUTALI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685157
|
|
Mrs. CHUTLI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
SITAPUR
|
CH-05-006-011-001/346
(Navapara)
|
3305006000NRG25140520240331955
|
15/05/2024
|
Budhiyaro Bai
|
3305006WL018190
|
Budhiyaro Bai
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685150
|
|
Mrs. BUDHIYARO NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-011-001/364
(Navapara)
|
3305006000NRG25140520240331956
|
15/05/2024
|
MAJHNU
|
3305006WL018190
|
MAJHNU
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685141
|
|
Mr. MAJHANU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
SITAPUR
|
CH-05-006-011-001/406
(Navapara)
|
3305006000NRG25140520240331964
|
15/05/2024
|
Dilkuwar
|
3305006WL018190
|
Dilkuwar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685129
|
|
Mr. DIL KUNWAR so SAWAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
SITAPUR
|
CH-05-006-011-001/406
(Navapara)
|
3305006000NRG25140520240331965
|
15/05/2024
|
PYARO
|
3305006WL018190
|
PYARO
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685131
|
|
Mrs. PYARO NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
SITAPUR
|
CH-05-006-011-001/407-A
(Navapara)
|
3305006000NRG25140520240331966
|
15/05/2024
|
GHURANI BAI
|
3305006WL018190
|
GHURANI BAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685156
|
|
Mrs. GHURNI BAI NAGVANSHI wo RATUVA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
SITAPUR
|
CH-05-006-011-001/408-B
(Navapara)
|
3305006000NRG25140520240331967
|
15/05/2024
|
Ramdhani
|
3305006WL018190
|
Ramdhani
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685159
|
|
Mr. RAMDHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
SITAPUR
|
CH-05-006-011-001/482-B
(Navapara)
|
3305006000NRG25140520240331979
|
15/05/2024
|
SHANKAR RAM
|
3305006WL018190
|
SHANKAR RAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685127
|
|
Mr. SHANKAR RAM so SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
37
|
SITAPUR
|
CH-05-006-011-001/373-A
(Navapara)
|
3305006000NRG25140520240331960
|
15/05/2024
|
Shivnarayan
|
3305006WL018190
|
Shivnarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4123685125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SITAPUR
|
CH-05-006-011-001/404
(Navapara)
|
3305006000NRG25140520240331962
|
15/05/2024
|
SANIYARO BAI
|
3305006WL018190
|
SANIYARO BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4123685126
|
|
Mrs. SANIYARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
SITAPUR
|
CH-05-006-011-001/464
(Navapara)
|
3305006000NRG25140520240331974
|
15/05/2024
|
KRISHNA KUMAR
|
3305006WL018190
|
KRISHNA KUMAR
|
00703
|
AIRP0000001
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4123685161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56862
|
56862
|
|
|
|
|
|
|
|