|
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-05-006-009-001/154-A
(Rajpuri)
|
3305006000NRG25170520240366422
|
17/05/2024
|
PANKAJ
|
3305006WL019757
|
PANKAJ
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672071
|
|
Master PANKAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-009-001/191
(Rajpuri)
|
3305006000NRG25170520240366433
|
17/05/2024
|
devendra painkra
|
3305006WL019757
|
devendra painkra
|
00089
|
CBIN0281208
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214672067
|
|
Mr. DEVENDRA PAIKRA SO NABBU PAIKRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-009-001/192
(Rajpuri)
|
3305006000NRG25170520240366435
|
17/05/2024
|
sukumar paikara
|
3305006WL019757
|
sukumar paikara
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672074
|
|
Mr. SUKUMAR PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-009-001/292
(Rajpuri)
|
3305006000NRG25170520240366436
|
17/05/2024
|
dharya singh
|
3305006WL019757
|
dharya singh
|
00089
|
CBIN0281208
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214672068
|
|
Mr. DHAIRYA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SITAPUR
|
CH-05-006-009-001/293
(Rajpuri)
|
3305006000NRG25170520240366438
|
17/05/2024
|
dhunmi
|
3305006WL019757
|
dhunmi
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672093
|
|
Mrs. CHHUNNI BAI EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-009-001/91
(Rajpuri)
|
3305006000NRG25170520240366444
|
17/05/2024
|
amrit singh
|
3305006WL019757
|
amrit singh
|
00089
|
CBIN0281208
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214672069
|
|
Mr. AMRIT SINGH S/O KUNWAR SAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
7
|
SITAPUR
|
CH-05-006-009-001/100-A
(Rajpuri)
|
3305006000NRG25170520240366417
|
17/05/2024
|
Leela bai
|
3305006WL019757
|
Leela bai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672088
|
|
Mrs. LILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-009-001/101
(Rajpuri)
|
3305006000NRG25170520240366418
|
17/05/2024
|
DEVNATH
|
3305006WL019757
|
DEVNATH
|
00093
|
CRGB0006052
|
486
|
486
|
Processed
|
22/05/2024
|
|
4214672079
|
|
Mr. DEVNATH S/O BHUNDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-009-001/151
(Rajpuri)
|
3305006000NRG25170520240366420
|
17/05/2024
|
fikro
|
3305006WL019757
|
fikro
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
22/05/2024
|
|
4214672089
|
|
Mr. PHIKRO S/O BHAIRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-009-001/154
(Rajpuri)
|
3305006000NRG25170520240366421
|
17/05/2024
|
RASTU
|
3305006WL019757
|
RASTU
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672087
|
|
Mrs. RASTU so SURJAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-009-001/162
(Rajpuri)
|
3305006000NRG25170520240366423
|
17/05/2024
|
sudhi
|
3305006WL019757
|
sudhi
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672076
|
|
Mrs. SUDHYARO SUDHYARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-009-001/175
(Rajpuri)
|
3305006000NRG25170520240366426
|
17/05/2024
|
sukita
|
3305006WL019757
|
sukita
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214672082
|
|
SUKRITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-009-001/175-A
(Rajpuri)
|
3305006000NRG25170520240366428
|
17/05/2024
|
DEVMATI
|
3305006WL019757
|
DEVMATI
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214672095
|
|
DEVMATI CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SITAPUR
|
CH-05-006-009-001/175-A
(Rajpuri)
|
3305006000NRG25170520240366427
|
17/05/2024
|
LAXMAN
|
3305006WL019757
|
LAXMAN
|
00093
|
CRGB0006052
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214672077
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SITAPUR
|
CH-05-006-009-001/176
(Rajpuri)
|
3305006000NRG25170520240366430
|
17/05/2024
|
PRAMILA
|
3305006WL019757
|
PRAMILA
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672078
|
|
Mrs. PRAMILA BAI CHAUHAN WO SUKH LAL . C
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-009-001/176
(Rajpuri)
|
3305006000NRG25170520240366429
|
17/05/2024
|
sukhlal
|
3305006WL019757
|
sukhlal
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672081
|
|
MR SUKHLAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SITAPUR
|
CH-05-006-009-001/178
(Rajpuri)
|
3305006000NRG25170520240366431
|
17/05/2024
|
ramkumar
|
3305006WL019757
|
ramkumar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672084
|
|
Mr. RAMKUMAR KORWA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-009-001/192
(Rajpuri)
|
3305006000NRG25170520240366434
|
17/05/2024
|
JANAK
|
3305006WL019757
|
JANAK
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672092
|
|
Mr. JANAK RAM PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-009-001/293
(Rajpuri)
|
3305006000NRG25170520240366437
|
17/05/2024
|
jitendra
|
3305006WL019757
|
jitendra
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672094
|
|
Mr. Jitendra Ekka
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-009-001/84-A
(Rajpuri)
|
3305006000NRG25170520240366440
|
17/05/2024
|
Hirasai
|
3305006WL019757
|
Hirasai
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672075
|
|
Mr. HIRA SAI SO CHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-009-001/88
(Rajpuri)
|
3305006000NRG25170520240366441
|
17/05/2024
|
MAHADEV
|
3305006WL019757
|
MAHADEV
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
22/05/2024
|
|
4214672086
|
|
MAHADEV RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SITAPUR
|
CH-05-006-009-001/90
(Rajpuri)
|
3305006000NRG25170520240366443
|
17/05/2024
|
KALESHRI
|
3305006WL019757
|
KALESHRI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672090
|
|
Mrs. KALESRI DHURVE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
23
|
SITAPUR
|
CH-05-006-009-001/165
(Rajpuri)
|
3305006000NRG25170520240366424
|
17/05/2024
|
DHANESHWER
|
3305006WL019757
|
DHANESHWER
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672080
|
|
DHANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SITAPUR
|
CH-05-006-009-001/175
(Rajpuri)
|
3305006000NRG25170520240366425
|
17/05/2024
|
CHHBIL
|
3305006WL019757
|
CHHBIL
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
22/05/2024
|
|
4214672091
|
|
CHHAVIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SITAPUR
|
CH-05-006-009-001/90
(Rajpuri)
|
3305006000NRG25170520240366442
|
17/05/2024
|
pawan
|
3305006WL019757
|
pawan
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672083
|
|
PAVAN SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SITAPUR
|
CH-05-006-009-001/922
(Rajpuri)
|
3305006000NRG25170520240366445
|
17/05/2024
|
ramkumar
|
3305006WL019757
|
ramkumar
|
00093
|
SBIN0RRCHGB
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672085
|
|
Mrs. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-009-001/190-B
(Rajpuri)
|
3305006000NRG25170520240366432
|
17/05/2024
|
Sulika
|
3305006WL019757
|
Sulika
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672070
|
|
Miss. SULIKA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
SITAPUR
|
CH-05-006-009-001/403
(Rajpuri)
|
3305006000NRG25170520240366439
|
17/05/2024
|
kadam
|
3305006WL019757
|
kadam
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672072
|
|
Kush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SITAPUR
|
CH-05-006-009-001/924
(Rajpuri)
|
3305006000NRG25170520240366446
|
17/05/2024
|
vikram
|
3305006WL019757
|
vikram
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672073
|
|
Vikram Paikara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
30
|
SITAPUR
|
CH-05-006-009-001/107
(Rajpuri)
|
3305006000NRG25170520240366419
|
17/05/2024
|
saniyaro
|
3305006WL019757
|
saniyaro
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
4214672066
|
|
SANIYARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40824
|
40824
|
|
|
|
|
|
|
|