|
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-05-006-011-002/125-A
(Navapara)
|
3305006000NRG25140520240329519
|
14/05/2024
|
bihani
|
3305006WL018010
|
bihani
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422833
|
|
Mrs. BIHANI EKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SITAPUR
|
CH-05-006-011-002/138-A
(Navapara)
|
3305006000NRG25140520240329524
|
14/05/2024
|
shankar ram
|
3305006WL018010
|
shankar ram
|
00089
|
CBIN0281208
|
1701
|
1701
|
Rejected
|
18/05/2024
|
|
4117422834
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
3
|
SITAPUR
|
CH-05-006-010-001/385
(Dhekidoli)
|
3305006000NRG25140520240329517
|
14/05/2024
|
ANAND
|
3305006WL018010
|
ANAND
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422858
|
|
Mr. ANAND RAM SO RATIYA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
SITAPUR
|
CH-05-006-011-002/125
(Navapara)
|
3305006000NRG25140520240329518
|
14/05/2024
|
DILIP
|
3305006WL018010
|
DILIP
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422837
|
|
Mr. DILIP KUMAR so MANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
SITAPUR
|
CH-05-006-011-002/131
(Navapara)
|
3305006000NRG25140520240329520
|
14/05/2024
|
BANDHAN
|
3305006WL018010
|
BANDHAN
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422839
|
|
Mr. BANDHAN NAGWANSI wo MAHINDAL NAGV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-011-002/135-B
(Navapara)
|
3305006000NRG25140520240329521
|
14/05/2024
|
SANTKUMAR
|
3305006WL018010
|
SANTKUMAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422836
|
|
Mr. SANT KUMAR S/O RATIYA RATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
SITAPUR
|
CH-05-006-011-002/137
(Navapara)
|
3305006000NRG25140520240329522
|
14/05/2024
|
Palvari
|
3305006WL018010
|
Palvari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422855
|
|
Mr. PALWARI RAM NAGVANSHI MUGUL RAM N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
SITAPUR
|
CH-05-006-011-002/138
(Navapara)
|
3305006000NRG25140520240329523
|
14/05/2024
|
Sankar Ram
|
3305006WL018010
|
Sankar Ram
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422857
|
|
Mr. SHANKER RAM NAGWANSHI SO MUNGUL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-011-002/14-B
(Navapara)
|
3305006000NRG25140520240329525
|
14/05/2024
|
KANDU
|
3305006WL018010
|
KANDU
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422850
|
|
Mr. KANDURAM KANDURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-011-002/140
(Navapara)
|
3305006000NRG25140520240329526
|
14/05/2024
|
ISWAR
|
3305006WL018010
|
ISWAR
|
00093
|
CRGB0006052
|
729
|
729
|
Processed
|
18/05/2024
|
|
4117422851
|
|
Mr. ESHWAR KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-011-002/163
(Navapara)
|
3305006000NRG25140520240329527
|
14/05/2024
|
Kamla
|
3305006WL018010
|
Kamla
|
00093
|
CRGB0006052
|
243
|
243
|
Processed
|
18/05/2024
|
|
4117422843
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-011-002/163-A
(Navapara)
|
3305006000NRG25140520240329528
|
14/05/2024
|
videshwar
|
3305006WL018010
|
videshwar
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422838
|
|
Mr. BIDESHWAR RAM SO DHUNGRU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-011-002/177-A
(Navapara)
|
3305006000NRG25140520240329529
|
14/05/2024
|
Ghursay
|
3305006WL018010
|
Ghursay
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422841
|
|
Mr. DHURSAYA NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-011-002/177-A
(Navapara)
|
3305006000NRG25140520240329530
|
14/05/2024
|
kunti
|
3305006WL018010
|
kunti
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422845
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-011-002/178-A
(Navapara)
|
3305006000NRG25140520240329532
|
14/05/2024
|
Etvari
|
3305006WL018010
|
Etvari
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422847
|
|
Mrs. ETVARI ETVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
SITAPUR
|
CH-05-006-011-002/178-A
(Navapara)
|
3305006000NRG25140520240329531
|
14/05/2024
|
rajendra
|
3305006WL018010
|
rajendra
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422848
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-011-002/19
(Navapara)
|
3305006000NRG25140520240329534
|
14/05/2024
|
RAVISHANKAR
|
3305006WL018010
|
RAVISHANKAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422846
|
|
MR RAVISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-011-002/19
(Navapara)
|
3305006000NRG25140520240329533
|
14/05/2024
|
Roshan
|
3305006WL018010
|
Roshan
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422844
|
|
Mr. ROSHAN so HAGRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-011-002/219-A
(Navapara)
|
3305006000NRG25140520240329535
|
14/05/2024
|
BHUNESWAR
|
3305006WL018010
|
BHUNESWAR
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422852
|
|
Mr. BHUNESHVAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
SITAPUR
|
CH-05-006-011-002/219-A
(Navapara)
|
3305006000NRG25140520240329536
|
14/05/2024
|
fagni
|
3305006WL018010
|
fagni
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117422842
|
|
Mrs. FAGNIBAI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-011-002/30
(Navapara)
|
3305006000NRG25140520240329538
|
14/05/2024
|
Gridmuni Bai
|
3305006WL018010
|
Gridmuni Bai
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117422853
|
|
Mrs. GIREEDMUNI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-011-002/30
(Navapara)
|
3305006000NRG25140520240329537
|
14/05/2024
|
Jaleshvar Ram
|
3305006WL018010
|
Jaleshvar Ram
|
00093
|
CRGB0006052
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4117422854
|
|
Mr. JALESHWAR RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-011-002/31-A
(Navapara)
|
3305006000NRG25140520240329539
|
14/05/2024
|
BALESWER RAM
|
3305006WL018010
|
BALESWER RAM
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117422856
|
|
Mr. BALESWER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-011-002/31-A
(Navapara)
|
3305006000NRG25140520240329540
|
14/05/2024
|
PIHO BAI
|
3305006WL018010
|
PIHO BAI
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4117422840
|
|
Mrs. PIHO BAI wo BALESHWAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
SITAPUR
|
CH-05-006-011-002/39
(Navapara)
|
3305006000NRG25140520240329541
|
14/05/2024
|
SAVITRI
|
3305006WL018010
|
SAVITRI
|
00093
|
CRGB0006052
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422849
|
|
Mrs. SAVITRI NAGVANSHI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34992
|
34992
|
|
|
|
|
|
|
|
|
26
|
SITAPUR
|
CH-05-006-011-002/41-B
(Navapara)
|
3305006000NRG25140520240329542
|
14/05/2024
|
shani deval
|
3305006WL018010
|
shani deval
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422835
|
|
Mr. Rishi Kumar Nagavanshi
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
SITAPUR
|
CH-05-006-011-002/93
(Navapara)
|
3305006000NRG25140520240329543
|
14/05/2024
|
RIJHAN RAM
|
3305006WL018010
|
RIJHAN RAM
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422859
|
|
Mr. RIJHAN so DAYAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-011-002/93
(Navapara)
|
3305006000NRG25140520240329544
|
14/05/2024
|
LILAVATI
|
3305006WL018010
|
LILAVATI
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
18/05/2024
|
|
4117422832
|
|
Miss. LILAVATI KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43497
|
43497
|
|
|
|
|
|
|
|