|
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-05-006-022-001/1080
(Kerju)
|
3305006000NRG25140420240046898
|
14/04/2024
|
PHULMANIYA
|
3305006WL002839
|
PHULMANIYA
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303312
|
|
Mrs. PHOOLMANIYA DHURWE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-022-001/200
(Kerju)
|
3305006000NRG25140420240046899
|
14/04/2024
|
kamla bai sidar
|
3305006WL002839
|
kamla bai sidar
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303322
|
|
KAMLA BAI SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SITAPUR
|
CH-05-006-022-001/216
(Kerju)
|
3305006000NRG25140420240046900
|
14/04/2024
|
YASHODA
|
3305006WL002839
|
YASHODA
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303326
|
|
Mrs. YASHODA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-022-001/250
(Kerju)
|
3305006000NRG25140420240046903
|
14/04/2024
|
rajkumari
|
3305006WL002839
|
rajkumari
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303316
|
|
Mr. RAJKUMARI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-022-001/251
(Kerju)
|
3305006000NRG25140420240046904
|
14/04/2024
|
koushlya
|
3305006WL002839
|
koushlya
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303330
|
|
Mrs. KAUSHILYA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-022-001/309
(Kerju)
|
3305006000NRG25140420240046905
|
14/04/2024
|
rukhmani
|
3305006WL002839
|
rukhmani
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303332
|
|
Mrs. RUKHAMANI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-022-001/370
(Kerju)
|
3305006000NRG25140420240046906
|
14/04/2024
|
tikeshwar
|
3305006WL002839
|
tikeshwar
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303328
|
|
Mr. TIKESHWAR SINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-022-001/378
(Kerju)
|
3305006000NRG25140420240046908
|
14/04/2024
|
Yasoda
|
3305006WL002839
|
Yasoda
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303319
|
|
Mrs. YASHDA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-022-001/437
(Kerju)
|
3305006000NRG25140420240046909
|
14/04/2024
|
rajkumar
|
3305006WL002839
|
rajkumar
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303321
|
|
Mr. RAJ KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-022-001/49-A
(Kerju)
|
3305006000NRG25140420240046910
|
14/04/2024
|
ramwati
|
3305006WL002839
|
ramwati
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303325
|
|
Mrs. RAMVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-022-001/539-A
(Kerju)
|
3305006000NRG25140420240046911
|
14/04/2024
|
deelip
|
3305006WL002839
|
deelip
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303317
|
|
Mr. DILIP EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-022-001/539-A
(Kerju)
|
3305006000NRG25140420240046912
|
14/04/2024
|
ratiyo
|
3305006WL002839
|
ratiyo
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303318
|
|
Mrs. RATIYO EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-022-001/57
(Kerju)
|
3305006000NRG25140420240046913
|
14/04/2024
|
bhanu
|
3305006WL002839
|
bhanu
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303329
|
|
Mr. BHANU PRASAD SINDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-022-001/596
(Kerju)
|
3305006000NRG25140420240046914
|
14/04/2024
|
CHANDRAVATI
|
3305006WL002839
|
CHANDRAVATI
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303331
|
|
Mrs. CHANDRAVATI SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-022-001/682
(Kerju)
|
3305006000NRG25140420240046919
|
14/04/2024
|
madan
|
3305006WL002839
|
madan
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303320
|
|
MADAN SINGH SIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-022-001/682
(Kerju)
|
3305006000NRG25140420240046920
|
14/04/2024
|
sukanti
|
3305006WL002839
|
sukanti
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303313
|
|
Mrs. SUKANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-022-001/685
(Kerju)
|
3305006000NRG25140420240046922
|
14/04/2024
|
hhansrita
|
3305006WL002839
|
hhansrita
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303334
|
|
Mrs. HANSHRITA SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-022-001/685
(Kerju)
|
3305006000NRG25140420240046921
|
14/04/2024
|
rajesh
|
3305006WL002839
|
rajesh
|
00093
|
CRGB0006048
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303333
|
|
Mr. RAJESH KUMAR KUMAR SIDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
19
|
SITAPUR
|
CH-05-006-022-001/235
(Kerju)
|
3305006000NRG25140420240046901
|
14/04/2024
|
CHANDR SHEKHAR
|
3305006WL002839
|
CHANDR SHEKHAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303310
|
|
Mr. CHANDRASHEKHAR so GANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-022-001/235
(Kerju)
|
3305006000NRG25140420240046902
|
14/04/2024
|
FULWATI
|
3305006WL002839
|
FULWATI
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303323
|
|
Fulkuver Sidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SITAPUR
|
CH-05-006-022-001/378
(Kerju)
|
3305006000NRG25140420240046907
|
14/04/2024
|
RAMESHWAR
|
3305006WL002839
|
RAMESHWAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303311
|
|
Mr. RAMESHWAR RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-022-001/629
(Kerju)
|
3305006000NRG25140420240046915
|
14/04/2024
|
RAJENDRA
|
3305006WL002839
|
RAJENDRA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303324
|
|
RAJENDRA SINGH DHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SITAPUR
|
CH-05-006-022-001/629
(Kerju)
|
3305006000NRG25140420240046916
|
14/04/2024
|
sangeeta dhurve
|
3305006WL002839
|
sangeeta dhurve
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303327
|
|
Mrs. SANGITA DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-022-001/630
(Kerju)
|
3305006000NRG25140420240046917
|
14/04/2024
|
ASHOK KUMAR
|
3305006WL002839
|
ASHOK KUMAR
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303315
|
|
Mr. ASHOK KUMAR KUMAR DHRUVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-022-001/630
(Kerju)
|
3305006000NRG25140420240046918
|
14/04/2024
|
koushalya
|
3305006WL002839
|
koushalya
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267303314
|
|
Mrs. KANTI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|