|
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-05-006-016-001/219
(Girhuldih)
|
3305006000NRG25060520240247249
|
06/05/2024
|
sevanti shrivas
|
3305006WL013907
|
sevanti shrivas
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340522
|
|
Mrs. Sevanti Shrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-016-001/991-A
(Girhuldih)
|
3305006000NRG25060520240247257
|
06/05/2024
|
devki chauhan
|
3305006WL013907
|
devki chauhan
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340523
|
|
Mrs. DEVKI CHAUHAN WO NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25060520240247247
|
06/05/2024
|
prakas chand
|
3305006WL013907
|
prakas chand
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340524
|
|
Mr. PRAKASH CHANDRA S/O KAMESHVAR VISHVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/219
(Girhuldih)
|
3305006000NRG25060520240247248
|
06/05/2024
|
nandgopal
|
3305006WL013907
|
nandgopal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340527
|
|
Mr. NANDGOPAL SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25060520240247252
|
06/05/2024
|
Mithlesh
|
3305006WL013907
|
Mithlesh
|
00093
|
CRGB0006048
|
1701
|
1701
|
Rejected
|
09/05/2024
|
|
3909340531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25060520240247250
|
06/05/2024
|
ravinath
|
3305006WL013907
|
ravinath
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340538
|
|
Mr. RAVINATH PRAJAPATI S/O SHAHAD PRAJAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/315
(Girhuldih)
|
3305006000NRG25060520240247251
|
06/05/2024
|
sumitra
|
3305006WL013907
|
sumitra
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340525
|
|
Mrs. SUMITRA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/378
(Girhuldih)
|
3305006000NRG25060520240247253
|
06/05/2024
|
sarita
|
3305006WL013907
|
sarita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340529
|
|
Mrs. SARITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/951
(Girhuldih)
|
3305006000NRG25060520240247254
|
06/05/2024
|
ursila
|
3305006WL013907
|
ursila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340540
|
|
Mrs. URSILA WO KARTIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/991
(Girhuldih)
|
3305006000NRG25060520240247255
|
06/05/2024
|
brijmati
|
3305006WL013907
|
brijmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340530
|
|
Mrs. BRIJMATI SRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-002/104
(Girhuldih)
|
3305006000NRG25060520240247264
|
06/05/2024
|
lalita
|
3305006WL013907
|
lalita
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340539
|
|
Mrs. LALITA VISHVAKARMA WO PARAS VISHVAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-002/104
(Girhuldih)
|
3305006000NRG25060520240247263
|
06/05/2024
|
parash nath
|
3305006WL013907
|
parash nath
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340541
|
|
PARAS NATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-002/109
(Girhuldih)
|
3305006000NRG25060520240247265
|
06/05/2024
|
ramprasad
|
3305006WL013907
|
ramprasad
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340536
|
|
Mr. RAMPRASAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-002/124
(Girhuldih)
|
3305006000NRG25060520240247266
|
06/05/2024
|
rameshwar
|
3305006WL013907
|
rameshwar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340526
|
|
Mrs. RAMMESHVAR S/O BHADRO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-002/131
(Girhuldih)
|
3305006000NRG25060520240247267
|
06/05/2024
|
kameshwer
|
3305006WL013907
|
kameshwer
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340533
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SITAPUR
|
CH-05-006-016-002/66
(Girhuldih)
|
3305006000NRG25060520240247268
|
06/05/2024
|
BRIJMOHAN
|
3305006WL013907
|
BRIJMOHAN
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340543
|
|
Mrs. BRIJMOHAN RAM .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
17
|
SITAPUR
|
CH-05-006-016-002/74
(Girhuldih)
|
3305006000NRG25060520240247269
|
06/05/2024
|
RAM PRASAD
|
3305006WL013907
|
RAM PRASAD
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340544
|
|
Mr. RAMPRASAD S/O KHABAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-016-002/75
(Girhuldih)
|
3305006000NRG25060520240247270
|
06/05/2024
|
urmila
|
3305006WL013907
|
urmila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340534
|
|
Mrs. URMILA MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-016-002/90
(Girhuldih)
|
3305006000NRG25060520240247271
|
06/05/2024
|
ARBIL
|
3305006WL013907
|
ARBIL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340537
|
|
Mr. ARBIL NAGDEV S/OSHIVBALAK S/O SHIVB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-016-002/95
(Girhuldih)
|
3305006000NRG25060520240247272
|
06/05/2024
|
Savitri
|
3305006WL013907
|
Savitri
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340535
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SITAPUR
|
CH-05-006-016-002/991-B
(Girhuldih)
|
3305006000NRG25060520240247273
|
06/05/2024
|
suganti bai
|
3305006WL013907
|
suganti bai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340528
|
|
Miss. SUGANTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-016-002/991-C
(Girhuldih)
|
3305006000NRG25060520240247274
|
06/05/2024
|
gajmati
|
3305006WL013907
|
gajmati
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340532
|
|
Gajmati .
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25060520240247246
|
06/05/2024
|
abginath
|
3305006WL013907
|
abginath
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340519
|
|
Mr. ABHINATH PRAJAPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/131
(Girhuldih)
|
3305006000NRG25060520240247245
|
06/05/2024
|
sundri
|
3305006WL013907
|
sundri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340514
|
|
SUSHMA BAI VISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-016-001/991
(Girhuldih)
|
3305006000NRG25060520240247256
|
06/05/2024
|
narayan srivas
|
3305006WL013907
|
narayan srivas
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340515
|
|
NARAYAN SRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-016-001/991-B
(Girhuldih)
|
3305006000NRG25060520240247258
|
06/05/2024
|
malti singh
|
3305006WL013907
|
malti singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340518
|
|
MALTI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SITAPUR
|
CH-05-006-016-001/991-B
(Girhuldih)
|
3305006000NRG25060520240247259
|
06/05/2024
|
mohan singh
|
3305006WL013907
|
mohan singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340520
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SITAPUR
|
CH-05-006-016-001/992
(Girhuldih)
|
3305006000NRG25060520240247261
|
06/05/2024
|
anand ram
|
3305006WL013907
|
anand ram
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340517
|
|
ANAND RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/992
(Girhuldih)
|
3305006000NRG25060520240247260
|
06/05/2024
|
laxmi singh
|
3305006WL013907
|
laxmi singh
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
09/05/2024
|
|
3909340516
|
|
MRS LAXMI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/992-A
(Girhuldih)
|
3305006000NRG25060520240247262
|
06/05/2024
|
savitri
|
3305006WL013907
|
savitri
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340542
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SITAPUR
|
CH-05-006-016-002/991-C
(Girhuldih)
|
3305006000NRG25060520240247275
|
06/05/2024
|
nand kumar chouhan
|
3305006WL013907
|
nand kumar chouhan
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
3909340521
|
|
NAND KUMAR CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52731
|
52731
|
|
|
|
|
|
|
|