|
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-05-006-031-001/1011
(Guturma)
|
3305006000NRG25190420240098166
|
19/04/2024
|
SATISH PAINKRA
|
3305006WL005653
|
SATISH PAINKRA
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753830
|
|
Mr. SATISH SINGH PAINKRA so AMAR SAI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
SITAPUR
|
CH-05-006-031-001/1028
(Guturma)
|
3305006000NRG25190420240098168
|
19/04/2024
|
aashu
|
3305006WL005653
|
aashu
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753832
|
|
Mr. ASHU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
SITAPUR
|
CH-05-006-031-001/1208
(Guturma)
|
3305006000NRG25190420240098170
|
19/04/2024
|
suman
|
3305006WL005653
|
suman
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753833
|
|
Mrs. SUMAN SUMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-031-001/241
(Guturma)
|
3305006000NRG25190420240098171
|
19/04/2024
|
SANJAY
|
3305006WL005653
|
SANJAY
|
00093
|
CRGB0006047
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753829
|
|
Mr. SANJAY KUMAR so CHAK RAVEER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-031-001/1024
(Guturma)
|
3305006000NRG25190420240098167
|
19/04/2024
|
raju
|
3305006WL005653
|
raju
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753831
|
|
Mr. RAJU GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-031-001/458
(Guturma)
|
3305006000NRG25190420240098172
|
19/04/2024
|
MANOJ
|
3305006WL005653
|
MANOJ
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753827
|
|
Mr. MANOJ KUMAR GUPTA so KARMU PRASAD G
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-031-001/57-A
(Guturma)
|
3305006000NRG25190420240098173
|
19/04/2024
|
SABAL RAM
|
3305006WL005653
|
SABAL RAM
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753826
|
|
Mr. SABAL BARGAH so TEHGU BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-031-001/612
(Guturma)
|
3305006000NRG25190420240098174
|
19/04/2024
|
DEEPAK
|
3305006WL005653
|
DEEPAK
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753828
|
|
Mr. DIPAK DAS so HARIBHAJAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-031-001/975
(Guturma)
|
3305006000NRG25190420240098177
|
19/04/2024
|
VIJAY DAS
|
3305006WL005653
|
VIJAY DAS
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753822
|
|
Vijay Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
10
|
SITAPUR
|
CH-05-006-031-001/624
(Guturma)
|
3305006000NRG25190420240098175
|
19/04/2024
|
CHATRAPAL
|
3305006WL005653
|
CHATRAPAL
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753824
|
|
Mr. CHATRAPAL PAINKRA so SALAD RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-031-001/624
(Guturma)
|
3305006000NRG25190420240098176
|
19/04/2024
|
usha
|
3305006WL005653
|
usha
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753823
|
|
Mrs. USHA wo CHHATRAPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
12
|
SITAPUR
|
CH-05-006-031-001/1208
(Guturma)
|
3305006000NRG25190420240098169
|
19/04/2024
|
lohar say
|
3305006WL005653
|
lohar say
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371753825
|
|
Lohar Say
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|