|
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-05-006-012-001/17
(Beljora)
|
3305006000NRG25190420240098493
|
19/04/2024
|
poonam
|
3305006WL005684
|
poonam
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548337
|
|
Poonam Sitara Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SITAPUR
|
CH-05-006-012-001/17
(Beljora)
|
3305006000NRG25190420240098492
|
19/04/2024
|
tilaso
|
3305006WL005684
|
tilaso
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548336
|
|
Tilaso ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SITAPUR
|
CH-05-006-012-001/954
(Beljora)
|
3305006000NRG25190420240098513
|
19/04/2024
|
julfa
|
3305006WL005684
|
julfa
|
00089
|
CBIN0281208
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548328
|
|
Julfo Lakara
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
4
|
SITAPUR
|
CH-05-006-012-001/120-A
(Beljora)
|
3305006000NRG25190420240098489
|
19/04/2024
|
shila
|
3305006WL005684
|
shila
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548344
|
|
Shila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SITAPUR
|
CH-05-006-012-001/153
(Beljora)
|
3305006000NRG25190420240098490
|
19/04/2024
|
sukhdev
|
3305006WL005684
|
sukhdev
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548345
|
|
MR SUKHDEV LAKRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SITAPUR
|
CH-05-006-012-001/17
(Beljora)
|
3305006000NRG25190420240098491
|
19/04/2024
|
jahar
|
3305006WL005684
|
jahar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548349
|
|
JAHAR SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SITAPUR
|
CH-05-006-012-001/194
(Beljora)
|
3305006000NRG25190420240098494
|
19/04/2024
|
BAHAL RAM
|
3305006WL005684
|
BAHAL RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548341
|
|
Bahaal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SITAPUR
|
CH-05-006-012-001/25
(Beljora)
|
3305006000NRG25190420240098495
|
19/04/2024
|
SHIV CHAND
|
3305006WL005684
|
SHIV CHAND
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548338
|
|
SHIVCHAND S/O SALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
SITAPUR
|
CH-05-006-012-001/551
(Beljora)
|
3305006000NRG25190420240098498
|
19/04/2024
|
TULSI
|
3305006WL005684
|
TULSI
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548343
|
|
Mrs. TULSI LAKRA W/O . PRADIP LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
SITAPUR
|
CH-05-006-012-001/577
(Beljora)
|
3305006000NRG25190420240098499
|
19/04/2024
|
jayanti
|
3305006WL005684
|
jayanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548342
|
|
Jayanti Beck
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SITAPUR
|
CH-05-006-012-001/587
(Beljora)
|
3305006000NRG25190420240098502
|
19/04/2024
|
kanti
|
3305006WL005684
|
kanti
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548348
|
|
Kanti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SITAPUR
|
CH-05-006-012-001/7
(Beljora)
|
3305006000NRG25190420240098505
|
19/04/2024
|
KARA RAM
|
3305006WL005684
|
KARA RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548340
|
|
Mr. KARA RAM so SHANIRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
SITAPUR
|
CH-05-006-012-001/80-B
(Beljora)
|
3305006000NRG25190420240098506
|
19/04/2024
|
SITARAM
|
3305006WL005684
|
SITARAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548350
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
SITAPUR
|
CH-05-006-012-001/81
(Beljora)
|
3305006000NRG25190420240098507
|
19/04/2024
|
shankar
|
3305006WL005684
|
shankar
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548347
|
|
Shankar Ram Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SITAPUR
|
CH-05-006-012-001/857
(Beljora)
|
3305006000NRG25190420240098508
|
19/04/2024
|
kimal
|
3305006WL005684
|
kimal
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548346
|
|
Kimal Minj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SITAPUR
|
CH-05-006-012-001/88
(Beljora)
|
3305006000NRG25190420240098509
|
19/04/2024
|
SUDHU RAM
|
3305006WL005684
|
SUDHU RAM
|
00093
|
CRGB0006048
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548339
|
|
Sudhu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
17
|
SITAPUR
|
CH-05-006-012-001/1036
(Beljora)
|
3305006000NRG25190420240098488
|
19/04/2024
|
MAILO LAKRA
|
3305006WL005684
|
MAILO LAKRA
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548332
|
|
Mrs. MAILO LAKRA wo KARRA LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
SITAPUR
|
CH-05-006-012-001/584
(Beljora)
|
3305006000NRG25190420240098500
|
19/04/2024
|
amit
|
3305006WL005684
|
amit
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548329
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SITAPUR
|
CH-05-006-012-001/584
(Beljora)
|
3305006000NRG25190420240098501
|
19/04/2024
|
subanti
|
3305006WL005684
|
subanti
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548330
|
|
Subanti Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SITAPUR
|
CH-05-006-012-001/598
(Beljora)
|
3305006000NRG25190420240098504
|
19/04/2024
|
sunil
|
3305006WL005684
|
sunil
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548333
|
|
Sunil Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SITAPUR
|
CH-05-006-012-001/950
(Beljora)
|
3305006000NRG25190420240098511
|
19/04/2024
|
umesh
|
3305006WL005684
|
umesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548334
|
|
Umesh Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SITAPUR
|
CH-05-006-012-001/953
(Beljora)
|
3305006000NRG25190420240098512
|
19/04/2024
|
filisita
|
3305006WL005684
|
filisita
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548331
|
|
Filsita Tirki
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SITAPUR
|
CH-05-006-012-001/957
(Beljora)
|
3305006000NRG25190420240098514
|
19/04/2024
|
shailesh
|
3305006WL005684
|
shailesh
|
00415
|
SBIN0015020
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548335
|
|
Mr. SHAILESH KUMAR TIGGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
24
|
SITAPUR
|
CH-05-006-012-001/1001
(Beljora)
|
3305006000NRG25190420240098487
|
19/04/2024
|
SALO TIGGA
|
3305006WL005684
|
SALO TIGGA
|
00688
|
FINO0000001
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548324
|
|
Salo Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
25
|
SITAPUR
|
CH-05-006-012-001/40
(Beljora)
|
3305006000NRG25190420240098496
|
19/04/2024
|
reme ram
|
3305006WL005684
|
reme ram
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548326
|
|
Reme Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SITAPUR
|
CH-05-006-012-001/40
(Beljora)
|
3305006000NRG25190420240098497
|
19/04/2024
|
sampati tigga
|
3305006WL005684
|
sampati tigga
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548327
|
|
Sampati Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SITAPUR
|
CH-05-006-012-001/592
(Beljora)
|
3305006000NRG25190420240098503
|
19/04/2024
|
kartik
|
3305006WL005684
|
kartik
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548323
|
|
MR KARTIK XALXO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SITAPUR
|
CH-05-006-012-001/88
(Beljora)
|
3305006000NRG25190420240098510
|
19/04/2024
|
sanju khalkho
|
3305006WL005684
|
sanju khalkho
|
00688
|
FINO0001553
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3371548325
|
|
Sanju Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47628
|
47628
|
|
|
|
|
|
|
|