|
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-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25010520240200560
|
01/05/2024
|
anand ram
|
3305006WL011291
|
anand ram
|
00032
|
UTIB0000587
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087608
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25010520240200552
|
01/05/2024
|
Jharna
|
3305006WL011291
|
Jharna
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087633
|
|
Miss. JHANRNA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25010520240200551
|
01/05/2024
|
Khusbu
|
3305006WL011291
|
Khusbu
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087638
|
|
MISS KHUSHBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
SITAPUR
|
CH-05-006-016-001/383
(Girhuldih)
|
3305006000NRG25010520240200562
|
01/05/2024
|
GANJHA
|
3305006WL011291
|
GANJHA
|
00089
|
CBIN0281208
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087632
|
|
GANJHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
5
|
SITAPUR
|
CH-05-006-016-001/120
(Girhuldih)
|
3305006000NRG25010520240200544
|
01/05/2024
|
budhkuwer
|
3305006WL011291
|
budhkuwer
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087640
|
|
Mr. BUDH KUNWAR WO MANSUKH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
SITAPUR
|
CH-05-006-016-001/120
(Girhuldih)
|
3305006000NRG25010520240200543
|
01/05/2024
|
mansukha
|
3305006WL011291
|
mansukha
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087641
|
|
MANSUK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-016-001/154
(Girhuldih)
|
3305006000NRG25010520240200546
|
01/05/2024
|
manval
|
3305006WL011291
|
manval
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087643
|
|
MANBEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SITAPUR
|
CH-05-006-016-001/154
(Girhuldih)
|
3305006000NRG25010520240200545
|
01/05/2024
|
shiv charan
|
3305006WL011291
|
shiv charan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087644
|
|
Mr. SHIVCHARAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-016-001/177
(Girhuldih)
|
3305006000NRG25010520240200547
|
01/05/2024
|
pramila
|
3305006WL011291
|
pramila
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087606
|
|
Mrs. PRAMILA SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-016-001/177
(Girhuldih)
|
3305006000NRG25010520240200548
|
01/05/2024
|
siyaram shrivas
|
3305006WL011291
|
siyaram shrivas
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087604
|
|
Mr. SIYARAM SHRIVAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
SITAPUR
|
CH-05-006-016-001/179
(Girhuldih)
|
3305006000NRG25010520240200549
|
01/05/2024
|
puneet
|
3305006WL011291
|
puneet
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087612
|
|
Mr. PUNIT SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
SITAPUR
|
CH-05-006-016-001/241
(Girhuldih)
|
3305006000NRG25010520240200555
|
01/05/2024
|
MANKUVARI
|
3305006WL011291
|
MANKUVARI
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087610
|
|
MANKUVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SITAPUR
|
CH-05-006-016-001/241
(Girhuldih)
|
3305006000NRG25010520240200554
|
01/05/2024
|
VIPHAL
|
3305006WL011291
|
VIPHAL
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087613
|
|
Mr. BIFAL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-016-001/276
(Girhuldih)
|
3305006000NRG25010520240200556
|
01/05/2024
|
daras ram
|
3305006WL011291
|
daras ram
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087611
|
|
Mr. DASHRATH RAM DEV so MOTI RAM DEV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
SITAPUR
|
CH-05-006-016-001/296-A
(Girhuldih)
|
3305006000NRG25010520240200558
|
01/05/2024
|
sarita
|
3305006WL011291
|
sarita
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087607
|
|
Mrs. SARITA LAKADA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SITAPUR
|
CH-05-006-016-001/296-A
(Girhuldih)
|
3305006000NRG25010520240200557
|
01/05/2024
|
Sunil
|
3305006WL011291
|
Sunil
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087614
|
|
Mr. SUNIL LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
SITAPUR
|
CH-05-006-016-001/446-C
(Girhuldih)
|
3305006000NRG25010520240200563
|
01/05/2024
|
ravi
|
3305006WL011291
|
ravi
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087609
|
|
MR RAVISHANKAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SITAPUR
|
CH-05-006-016-001/450
(Girhuldih)
|
3305006000NRG25010520240200565
|
01/05/2024
|
pravin
|
3305006WL011291
|
pravin
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087605
|
|
Mr. PRAVEEN SO GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
SITAPUR
|
CH-05-006-016-001/48
(Girhuldih)
|
3305006000NRG25010520240200566
|
01/05/2024
|
Nanki bai
|
3305006WL011291
|
Nanki bai
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087642
|
|
NANKI NAGVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SITAPUR
|
CH-05-006-016-001/51
(Girhuldih)
|
3305006000NRG25010520240200567
|
01/05/2024
|
khulan
|
3305006WL011291
|
khulan
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087621
|
|
Mr. KHULN RAM SO SHRI LUTHROO RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
SITAPUR
|
CH-05-006-016-001/51
(Girhuldih)
|
3305006000NRG25010520240200568
|
01/05/2024
|
Thhepi
|
3305006WL011291
|
Thhepi
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087620
|
|
Mrs. THEVI LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
SITAPUR
|
CH-05-006-016-001/786
(Girhuldih)
|
3305006000NRG25010520240200574
|
01/05/2024
|
indravati
|
3305006WL011291
|
indravati
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087639
|
|
Mrs. INDRAWATI GUPTA W/O PRAYAG GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
SITAPUR
|
CH-05-006-016-001/792
(Girhuldih)
|
3305006000NRG25010520240200575
|
01/05/2024
|
prayag
|
3305006WL011291
|
prayag
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087617
|
|
Mr. PRAYAG GUPTA SO DHANUSHDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
SITAPUR
|
CH-05-006-016-001/95
(Girhuldih)
|
3305006000NRG25010520240200580
|
01/05/2024
|
dulu
|
3305006WL011291
|
dulu
|
00093
|
CRGB0006048
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087603
|
|
DALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
25
|
SITAPUR
|
CH-05-006-011-002/16-A
(Navapara)
|
3305006000NRG25010520240200541
|
01/05/2024
|
anjani
|
3305006WL011291
|
anjani
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087616
|
|
Mrs. ANJANI CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
SITAPUR
|
CH-05-006-011-002/16-A
(Navapara)
|
3305006000NRG25010520240200540
|
01/05/2024
|
Sukhlal
|
3305006WL011291
|
Sukhlal
|
00093
|
CRGB0006052
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087615
|
|
MR SUKHLAL SO JASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
27
|
SITAPUR
|
CH-05-006-016-001/446-C
(Girhuldih)
|
3305006000NRG25010520240200564
|
01/05/2024
|
dayashankar
|
3305006WL011291
|
dayashankar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087628
|
|
Mr. DAYASHANKAR GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
28
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25010520240200550
|
01/05/2024
|
devanand singh
|
3305006WL011291
|
devanand singh
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087622
|
|
Mr. DEVANAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
SITAPUR
|
CH-05-006-016-001/235
(Girhuldih)
|
3305006000NRG25010520240200553
|
01/05/2024
|
Krishnakant singh
|
3305006WL011291
|
Krishnakant singh
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087636
|
|
KRISHNA KANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SITAPUR
|
CH-05-006-016-001/311
(Girhuldih)
|
3305006000NRG25010520240200559
|
01/05/2024
|
fulvati bai
|
3305006WL011291
|
fulvati bai
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087637
|
|
Mrs. FULVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
SITAPUR
|
CH-05-006-016-001/543
(Girhuldih)
|
3305006000NRG25010520240200570
|
01/05/2024
|
lalita devi
|
3305006WL011291
|
lalita devi
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087631
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SITAPUR
|
CH-05-006-016-001/59-A
(Girhuldih)
|
3305006000NRG25010520240200572
|
01/05/2024
|
jalkumari
|
3305006WL011291
|
jalkumari
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087630
|
|
Jalkumari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
SITAPUR
|
CH-05-006-016-001/59-A
(Girhuldih)
|
3305006000NRG25010520240200571
|
01/05/2024
|
shree chand markam
|
3305006WL011291
|
shree chand markam
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087635
|
|
MR SHRICHANDRA MARKAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25010520240200578
|
01/05/2024
|
pramila
|
3305006WL011291
|
pramila
|
00415
|
SBIN0015020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087634
|
|
MRS PRAMILA PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
35
|
SITAPUR
|
CH-05-006-016-001/543
(Girhuldih)
|
3305006000NRG25010520240200569
|
01/05/2024
|
mohan kumar
|
3305006WL011291
|
mohan kumar
|
00462
|
UCBA0001815
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087629
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
36
|
SITAPUR
|
CH-05-006-016-001/1143
(Girhuldih)
|
3305006000NRG25010520240200542
|
01/05/2024
|
Nisha
|
3305006WL011291
|
Nisha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087619
|
|
NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SITAPUR
|
CH-05-006-016-001/337
(Girhuldih)
|
3305006000NRG25010520240200561
|
01/05/2024
|
TILASHO
|
3305006WL011291
|
TILASHO
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087623
|
|
TILASO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SITAPUR
|
CH-05-006-016-001/59-B
(Girhuldih)
|
3305006000NRG25010520240200573
|
01/05/2024
|
durgabati
|
3305006WL011291
|
durgabati
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087627
|
|
DURGABATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SITAPUR
|
CH-05-006-016-001/792-A
(Girhuldih)
|
3305006000NRG25010520240200576
|
01/05/2024
|
philip tigga
|
3305006WL011291
|
philip tigga
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087624
|
|
PHILIP TIGGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SITAPUR
|
CH-05-006-016-001/850-B
(Girhuldih)
|
3305006000NRG25010520240200577
|
01/05/2024
|
kaleshwar ram
|
3305006WL011291
|
kaleshwar ram
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087625
|
|
KALESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SITAPUR
|
CH-05-006-016-001/850-C
(Girhuldih)
|
3305006000NRG25010520240200579
|
01/05/2024
|
ramnaresh
|
3305006WL011291
|
ramnaresh
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087626
|
|
RAMNARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SITAPUR
|
CH-05-006-016-001/981
(Girhuldih)
|
3305006000NRG25010520240200581
|
01/05/2024
|
usha
|
3305006WL011291
|
usha
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858087618
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61236
|
61236
|
|
|
|
|
|
|
|