|
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-05-006-028-001/231
(Baniya)
|
3305006000NRG25130520240317585
|
13/05/2024
|
SAYRAM
|
3305006WL017430
|
SAYRAM
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195571
|
|
Mr. SAY RAM MINJ S BIRBAL MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-028-001/92
(Baniya)
|
3305006000NRG25130520240317592
|
13/05/2024
|
RAMNIWASH
|
3305006WL017430
|
RAMNIWASH
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195572
|
|
RAMNIWAS SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25130520240317594
|
13/05/2024
|
AKCHHAY
|
3305006WL017430
|
AKCHHAY
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195585
|
|
Mr. AKSHAY SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-028-001/201-A
(Baniya)
|
3305006000NRG25130520240317583
|
13/05/2024
|
Santram
|
3305006WL017430
|
Santram
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195579
|
|
Mr. SANTRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-028-001/231
(Baniya)
|
3305006000NRG25130520240317586
|
13/05/2024
|
PUSPA
|
3305006WL017430
|
PUSPA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195584
|
|
PUSHPA MINJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25130520240317595
|
13/05/2024
|
DHANI RAM
|
3305006WL017430
|
DHANI RAM
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195575
|
|
Mr. DHANIRAM CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-033-001/173-B
(Pratapgarh)
|
3305006000NRG25130520240317596
|
13/05/2024
|
RITA
|
3305006WL017430
|
RITA
|
00093
|
CRGB0006006
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195583
|
|
Mrs. RITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-036-001/9
(Bhithuwa)
|
3305006000NRG25130520240317598
|
13/05/2024
|
vinod
|
3305006WL017430
|
vinod
|
00093
|
CRGB0006006
|
700
|
700
|
Processed
|
18/05/2024
|
|
4118195577
|
|
Mr. VINOD KUMAR so TENU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
9
|
SITAPUR
|
CH-05-006-028-001/116
(Baniya)
|
3305006000NRG25130520240317582
|
13/05/2024
|
rajkumari
|
3305006WL017430
|
rajkumari
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195581
|
|
Mrs. RAJKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-028-001/44
(Baniya)
|
3305006000NRG25130520240317590
|
13/05/2024
|
haril sai
|
3305006WL017430
|
haril sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195580
|
|
Mr. Haril Sai
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-028-001/201-B
(Baniya)
|
3305006000NRG25130520240317584
|
13/05/2024
|
rekha bai
|
3305006WL017430
|
rekha bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195576
|
|
Mrs. REKHA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-028-001/44
(Baniya)
|
3305006000NRG25130520240317589
|
13/05/2024
|
SUMILA
|
3305006WL017430
|
SUMILA
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195582
|
|
Mrs. SUMELA BAI wo JAKNU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-028-001/606
(Baniya)
|
3305006000NRG25130520240317591
|
13/05/2024
|
Ganeshri Bai
|
3305006WL017430
|
Ganeshri Bai
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195578
|
|
Mrs. GANESHI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-028-001/98
(Baniya)
|
3305006000NRG25130520240317593
|
13/05/2024
|
vijay
|
3305006WL017430
|
vijay
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195574
|
|
VIJAI KUMAR SONVANI S/O GOPI RAM SONVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
15
|
SITAPUR
|
CH-05-006-028-001/411
(Baniya)
|
3305006000NRG25130520240317587
|
13/05/2024
|
jugeshwar
|
3305006WL017430
|
jugeshwar
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195570
|
|
Mr. JAGESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-028-001/411
(Baniya)
|
3305006000NRG25130520240317588
|
13/05/2024
|
kailash yadav
|
3305006WL017430
|
kailash yadav
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195573
|
|
Mr. KAILASH YADAV S O JAGESHWAR YADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-036-001/263-A
(Bhithuwa)
|
3305006000NRG25130520240317597
|
13/05/2024
|
PUSHPA
|
3305006WL017430
|
PUSHPA
|
00688
|
FINO0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4118195569
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27916
|
27916
|
|
|
|
|
|
|
|