|
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-05-006-001-002/368
(Sontarai)
|
3305006000NRG24020420242049369
|
02/04/2024
|
DILBASO
|
3305006WL097143
|
DILBASO
|
00089
|
CBIN0281208
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247262
|
|
DILBASO TOPPO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-001-002/228-A
(Sontarai)
|
3305006000NRG24020420242049363
|
02/04/2024
|
hardyal
|
3305006WL097143
|
hardyal
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891247269
|
|
Mr. HARDAYAL LAKRA SO JUNNU LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-001-002/228-A
(Sontarai)
|
3305006000NRG24020420242049364
|
02/04/2024
|
lalita
|
3305006WL097143
|
lalita
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247268
|
|
Mrs. LALITA LAKRA WO HARDAYAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-001-002/282
(Sontarai)
|
3305006000NRG24020420242049366
|
02/04/2024
|
DEVMUNI
|
3305006WL097143
|
DEVMUNI
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891247272
|
|
Mrs. DEV MUNI W/O LAXMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-001-002/282
(Sontarai)
|
3305006000NRG24020420242049365
|
02/04/2024
|
LAXMI
|
3305006WL097143
|
LAXMI
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891247263
|
|
Mr. LAXMI KHESS S/O RONHU KHESS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-001-002/286
(Sontarai)
|
3305006000NRG24020420242049368
|
02/04/2024
|
SARLA
|
3305006WL097143
|
SARLA
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247271
|
|
Mrs. SARALA W/O SHOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-001-002/370
(Sontarai)
|
3305006000NRG24020420242049371
|
02/04/2024
|
surajmani
|
3305006WL097143
|
surajmani
|
00093
|
CRGB0006052
|
663
|
663
|
Processed
|
12/04/2024
|
|
2891247273
|
|
Mrs. SURAJMANI WO SHOBHNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SITAPUR
|
CH-05-006-001-002/613
(Sontarai)
|
3305006000NRG24020420242049372
|
02/04/2024
|
RAMLAL
|
3305006WL097143
|
RAMLAL
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
2891247264
|
|
Mr. RAM LAL EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-001-002/642
(Sontarai)
|
3305006000NRG24020420242049373
|
02/04/2024
|
VIMLA KHESH
|
3305006WL097143
|
VIMLA KHESH
|
00093
|
CRGB0006052
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
2891247267
|
|
Mrs. BIMLA W O RAM SAY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SITAPUR
|
CH-05-006-001-002/661
(Sontarai)
|
3305006000NRG24020420242049376
|
02/04/2024
|
GEETA
|
3305006WL097143
|
GEETA
|
00093
|
CRGB0006052
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891247266
|
|
Mrs. GEETA TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
SITAPUR
|
CH-05-006-001-002/218
(Sontarai)
|
3305006000NRG24020420242049362
|
02/04/2024
|
shilo ekka
|
3305006WL097143
|
shilo ekka
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247265
|
|
Mrs. SHILO EKKA wo SURBHJAN EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-001-002/286
(Sontarai)
|
3305006000NRG24020420242049367
|
02/04/2024
|
SOBNATH
|
3305006WL097143
|
SOBNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247270
|
|
SOBHNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-001-002/370
(Sontarai)
|
3305006000NRG24020420242049370
|
02/04/2024
|
SOMNATH
|
3305006WL097143
|
SOMNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
13/04/2024
|
|
2891247274
|
|
Mrs. SOBHNATH SOBHNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|