|
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-05-006-027-001/1016
(Petla)
|
3305006000NRG25150520240343253
|
16/05/2024
|
BADAL PANDEY
|
3305006WL018682
|
BADAL PANDEY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250708
|
|
BADAL PANDE S/O GIRU PANDE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-027-001/108
(Petla)
|
3305006000NRG25160520240351448
|
16/05/2024
|
priyanka
|
3305006WL019043
|
priyanka
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250713
|
|
Miss. PRIYANKA BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-027-001/11
(Petla)
|
3305006000NRG25150520240343254
|
16/05/2024
|
Dubble sai
|
3305006WL018682
|
Dubble sai
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250703
|
|
Mr. DABAL SAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
4
|
SITAPUR
|
CH-05-006-027-001/754
(Petla)
|
3305006000NRG25160520240351449
|
16/05/2024
|
RAMKALI
|
3305006WL019043
|
RAMKALI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250707
|
|
RAMKALI BARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SITAPUR
|
CH-05-006-027-001/757-A
(Petla)
|
3305006000NRG25160520240351451
|
16/05/2024
|
pravin bada
|
3305006WL019043
|
pravin bada
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250714
|
|
PRAVIN BARA SO RAMES
|
BANK OF BARODA(606985)
|
|
6
|
SITAPUR
|
CH-05-006-027-001/90
(Petla)
|
3305006000NRG25160520240351453
|
16/05/2024
|
JHODAL
|
3305006WL019043
|
JHODAL
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250704
|
|
Mr. Jodar Bada s/o Lojho Bada . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-027-001/90
(Petla)
|
3305006000NRG25160520240351452
|
16/05/2024
|
JUGI BAI
|
3305006WL019043
|
JUGI BAI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250705
|
|
Mrs. JUGI BAI W/O JODHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-027-001/915
(Petla)
|
3305006000NRG25150520240343255
|
16/05/2024
|
Vijit Pandey
|
3305006WL018682
|
Vijit Pandey
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250706
|
|
VIJET PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SITAPUR
|
CH-05-006-027-001/927
(Petla)
|
3305006000NRG25150520240343256
|
16/05/2024
|
BASANT PANDEY
|
3305006WL018682
|
BASANT PANDEY
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250711
|
|
Mr. BASANT PANDEY so AJAR SAI PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-027-001/936
(Petla)
|
3305006000NRG25150520240343257
|
16/05/2024
|
NARAD
|
3305006WL018682
|
NARAD
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250709
|
|
Mr. NARAD RAM PANDEY
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
SITAPUR
|
CH-05-006-027-001/985
(Petla)
|
3305006000NRG25150520240343258
|
16/05/2024
|
VIJAY PANDE
|
3305006WL018682
|
VIJAY PANDE
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250710
|
|
Mr. VIJAY PANDE SO BHIKHAM PANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-027-001/997
(Petla)
|
3305006000NRG25150520240343259
|
16/05/2024
|
BHOLA
|
3305006WL018683
|
BHOLA
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250712
|
|
Mr. BHOLA MANJHI SO NANKU RAM . .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
13
|
SITAPUR
|
CH-05-006-027-001/754
(Petla)
|
3305006000NRG25160520240351450
|
16/05/2024
|
pankaj
|
3305006WL019043
|
pankaj
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4120250702
|
|
Mr. PANKAJ BARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22113
|
22113
|
|
|
|
|
|
|
|